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GE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />!ODOR CHECK CHECK INVOICE INVOICE DISCOUN1• CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> AUNT HUMBER- 100-4270-703000 ANT- 573.50 DESC-MUNICILITE CO/LIGHTS <br /> ACCOUNT NUMBER- 100-4360-703000 ANT- 101.50 DESC-i'IUNICILIIE CO/LIGHTS <br /> ACCOUNT NUMBER- 730-4121-703000 AM•r- 101.50 DESC--MUNICIL..ITE CO/LIGHTS <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 308.00 DESC-MUNICILITE CO/LIGHTS <br /> VENDOR TOTAL 2076.00 2076.00 <br />)45 ROBERT 0 NELSON 29700 03/13/90 03/13/90 14.64 14.64 <br /> ACCOUNT NUMBER- 100-4200-170000 ANT- 14.64 DESC-BOB NELSON/MILEAGE <br /> VENDOR f•OTAL 14.64 14.64 <br />)00 NORTHERN SANITARY SUP 29701 03/13/90 2i.6090 02/15/90 35. 35 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 35. 35 DEESC-NORIHiE.RN SANITARY SUP/SUPPLIES <br /> UEl FOR TOTAL 35. 35 _ _'5 <br /> 200 NORTHERN STATES POWER% 29702 0`_/13/90 0:1/13/90 11.23 .11.23 <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 11..2:: DESC-NSF'/UTILITY BILLING <br /> VENDOR TOTAL 11.231 <br /> 201 NORTHERN STATES POWER 29703 03/13/90 02/20/90 11697.71 11697.71 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 986.52 DESC-NSP/UTILITY BILL <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 822.93 DESC-NSP/UTILITY BILL <br /> ACCOUNT NUMBER- 100-4270-324000 ANT- 9888.26 DESC-NSP/UTILITY BILL <br /> VENDOR TOTAL.. i.1697.71 11697.71 <br />;00 NORTHSTAR ALaT Or I E 29/04 0: /13.- /90 2-12-f701 02/21/90 16"J-70 ' <br /> 163.78 <br /> AWNT NUMBER- 100-4260-122000 AMT- 163.78 DESC-NOR E S E AR AU10/PAR1S <br /> 29704 03/13/90 2-1227'39 02/1::/90 67.96 67.96 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 67.96 DESC-NORTHSTAR AUIO/PARTS <br /> 29704 03/13/90 2-122591 02/12/90 10.63 10.63 <br /> ACCOUNT NUMBER- 100-4260--122000 ANT- 10.63 DESC-NORTHSTAR AUTO/PARTS <br /> 03/13/902-12202J 2/ ^ 4 <br /> 29704 0�. 03/90 2'L.74 1.: <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 21.74 DESC-NORTHSTAR AUTO/PARTS <br /> VEENDOR TOTAL 264.11 264.11 <br />;;00 NYSTROM PUBLISHING COx 29705 03/13/90 8773 02/15/90 2732.08 2732.08 <br /> ACCOUNT NUMBER- 100-4350-349000 ANT- 2732.08 DESC-NYSFROM PBLSHG/MAR-APR NWSLTTR <br /> VENDOR TOTAL 2732.08 2732.08 <br />;80 PAPER PRODUCTS PLUS 29706 03/13/90 16117 03/05/90 10.45 10.45 <br /> ACCOUNT NUMBER- . AMT- 10.45 LES C-C PE..Y PRODUCTS C ,U /SUrP _1E <br /> J <br /> VENDOR TOTAL 10.4 10.A' <br /> 700 POLAR CHEVROLET PiAz 29707 0:=: 1•_..;"90 162273 02/02/90: .S..t.. 7.85. <br /> ACCO 1. 1."0.._42 1220(•0+ AN;'- 7.8f -r- CHEVROLET/NUTS 0 E_!it 'TS <br /> 29707 :1: 0 1o2:'1d - ,- '9 i 2 11D. :: <br /> �_,r.,f..,t� -r t+;•,•lii:__. -.1�?•-"•t't!ti! F!T_ w1 '7 's:=.t _`_ _.� ! i^_i.7: -+.•/ i:_:L•Ei�i' <br /> 1... :"1 f�lei fi. _ .. ..t. -._.__ L >_�,1:. :.. 4. ..... _-._ � _�_,`+1'� �.'!�'i .� Il' !+ \ ... .. <br /> VEir,.C: CJrAL <br /> 1. i.17 1:=.17 <br />'±10 ,My.,, 3Y3l IS 29700 0;•1-'/-7,) <br /> - 4_s ;e3 140052391_.../90_ 2!.0 0.00 2C00.00 <br /> .. <br /> • <br />