Laserfiche WebLink
27931 07/11/89 1410 03/14/85, <br />100-4260-123000 A71T- 299.97 DESC-AUNICILITE CO/ <br />9'97 <br />VENDOR TOIAL 299.97 <br />NORTHERN STATES POWER* 27932 07/11/89 <br />ACCOUNT NUMBER- 255-4121-321000 ANi- <br />10• <br />t-01 ACCOUNTS PAYABLE CHECK REGISTER <br />CHECK CHECK MOUNDS VIEW <br />VENDOR NAME NUMBER DATE INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT CHECK <br />AMOUNT AtiOUNi ' <br />VENDOR 'TOTAL 15.30 <br />75 MN DEPARTMENT OF PURL* 27929 07/11/89 8902308 06/lY/^9 150.00 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC061 D1-9 PUB SAFETY/PI1G4E DROP <br />ACCOUNT NUMBER- , 27929 07/11/89 8902309 0611Y/89 <br />100-4�C0-31C000 AMT- 270.00 DESC-MN DEPT FUB SAFEIOY/CUMNUNICAfN <br />VENDOR TOiAL 420.00 <br />R.E. MGOIIEY 3 ASSGC..t 27930 07/11/69 002290 <br />ACCOUNT NUMBER- 700-4121-160000 ANT- O6/15/09 55S.25 <br />555.25 DESC-R E MODNEY 8 ASSOC/EQUIP <br />VENDOR TOTAL 555.25 <br />MUNICILITE <br />ACCOUNT NUMBER- <br />04/12/89 115.00 <br />115.00 DESC-FERRY PIfTi^,AN HTG 3 A/C <br />VENDOR TOTAL 115.00 <br />SJ COST F'UFLICATIONS 27936' <br />ACCOUNT NUMBER- 100-2.303-000848 07AMj-89 P110.8 <br />27936 07111169 0D372b8 <br />ACCOUNT NUMBER- 100-2303-000941 AMT- 12.60 <br />ACCOUNT NUMBER- , 27936 J//11/89 003/306 <br />100-41,.0-:343000 A111- 20.37 <br />ACCOUNT NUMBER- , y 27936 07/11/89 00.^+,'090 <br />f00-2.,0 000910 AM'1- 10.80 <br />27936 07/11/69 v'0.10.80 <br />ACCOUNT NUMBER- 100-2303-000946 /11/ <br />ACCOU4f NUMBER- 10J-230a^^-ODJ947 `•60 <br />AMT- ;.65 <br />ACCGUN7 NUMB: 27936 07/11/89 0037068 <br />R- 100-4100-341000 AMT- 21.34 <br />ACCOUNT NL:'7BER- 1, -� 27936 07/11/89 0037pb7 <br />JO--.,O; 000945 AMT- 11.25 <br />ACCOUNT 41!MBcR_ 27936 07/11/89 003716i <br />iJ0-230,-000942 AMf- 32.40 <br />27936 07/11/89 0037162 <br />0710�189 10.76 <br />10.76 DESC-NSP/UTILITY BILLING <br />VENDOR 'TOTAL 10.76 <br />'0 NORTHSTAR AUTOMOTIVE 27933 01/11/89 2-082471 06/27/89 173.59 <br />ACCOUtIT NUMBER- 100-4260-122000 AMT- 173.59 DESC-.4URfHSfAR AUTO/PARTS <br />VENDOR 701AL 173.59 <br />S PANNO REFRGGRAFHICS 27994 0711,159 <br />47 C6.DliS9 73.73ACr-11,Nf NUMBER- 100-4190-114000 AN'f- 73•j3 DcSCPI NO REPRO/SUPPLIES <br />.= <br />VENDOR TOTAL /3,73 <br />TERRY PITTMAN HEATING* 27935 07/I1/89, <br />ACCOUNT NUMBER- 100-4360-123000 AMT- <br />OS/31/89 10.80 <br />0 DESC-POS7 PUBLICATIONS/DYtIANIC ➢SU11 <br />05/31/89 12.60 <br />DESC-POST PUBLICATIONS/M'J BUS FK SO <br />06/0//89 20.37 <br />DESC-POST PUBLICATIONS/PARP, KNOLLS <br />05/17/89 10.80 <br />DESC-POST PUBLICAlIOR5/NOGG PERMIT <br />D5/1//S9 11.23 <br />DESC-POST PUBLICATIONS/1110 BELL <br />DESC-FOSf T'UBLICAfIUiSlKENI!'L'Y,Y FRi <br />O5/17/99 21,3A <br />DE0C-POST PUBLxAfI04/NUT OF VIOLf4 <br />05/17/8i 11.25 <br />DESC-PGSf FUBLf,14/8J44 EDU.JUO➢ DR <br />05/24/89 32.40 <br />DE5C-FUt,f FJBLCI4/''",UO DEV GIST �2 <br />05/24/89 9.90 <br />15.30 <br />150.00 <br />270.00 <br />420.00 <br />555.25 <br />JJJ.25 <br />299.97 <br />299.97 <br />i0./6 <br />10.76 <br />173.57 <br />173.:i9 <br />/3.73 <br />73.73 <br />115.00 <br />115.00 <br />10.80 <br />12.60 <br />20.37 <br />10.80 <br />11.... <br />21.34 <br />11.25 <br />3?.40 <br />9.90 <br />