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10 <br />ACCOUNTS PAYAULE CHECK REGISIEK <br />-C10-01 <br />1104BS V1EU <br />HOUR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOU4T <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE Ni4BR DATE <br />AMUUNT AMOUNr <br />rCOUNT NUMBER- <br />700-4121-124000 <br />AMf- <br />36.65 ULSC-MIDWESI <br />ASPHALT/URIVE BASE <br />VENDOR raTAL <br />36.95 <br />500 RIC MINEI'OR <br />27638 <br />06/13/89 <br />06/07/89 <br />61.44 <br />ACCOUNT NUMBER- <br />100-4120-363000 <br />AMT- <br />61.44 DESC-RIC i1INETOR/EXPENSES <br />VENDOR TOTAL <br />61.44 <br />MN-CONWAY FIRE S GAPE* 27639 06/13/89 12198 06/07/G9 212.00 <br />ACCOUNT NUMBER- 700-4121-160000 ANT- 242.00 DESC-MN-CONWAY/BRASS ADAPTER <br />VENDOR TOTAL 242.00 <br />MODEL LANDSCAPING INC* 27640 06/13/89 06/07/0'? 292.50 <br />ACCOUNT NUMBER- 100-43E.0-121000 AMT- 292.50 DESC-MODEL LAND6CAPINO/HII_LVIEW PAR <br />VENDOR TOTAL 292.50 <br />MUNICIPAL ECON DE4 NE* 27641 06/13/E9 06/07/69 4430.00 <br />ACCOUNT NUMBER- 100-2303-000942 AMI- 4450.00 DL•SC-MUNICIPAL EC'ON/EVERENST TAX ES <br />VENDOR iorAL 4450.00 <br />NELSON'S OFFICE SUPPL( 27642 06/13/89 NT535582 06/07/89 31.50 _ <br />ACCOUNT NUMBER- 100-4190-11400 Amr- 31.50 DESC-NELSON'S OFFICE SUPPLY/t=ULDERS <br />VENDOR TOTAL 31.50 <br />0 NORTHERN STATES POWER* 27643 06/13/89 <br />06/07/69 379B.92 <br />ACCOUNT NUMBER- <br />255-4121-321000 <br />ANT- <br />13.36 <br />DESC-MSP/U'I!LITY BILLING <br />UNT NUMBER- <br />100-4190-321000 <br />A?IT- <br />1085.15 <br />DESC-NSP/UI'IL11'f BILLING <br />UNT NUMBER- <br />100-4190-322000 <br />AMI- <br />222.08 <br />DESC-N3P/UI'1LITf BILLING <br />ACCOUNT NUMBER.- <br />100-4230-321000 <br />Ai1T- <br />5.20 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- <br />100-4230-321000 <br />Ara - <br />2.'15 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- <br />100-4260-321C00 <br />AlT- <br />288.5, <br />DESC-NSP/UI'fLlIY BILLIN3 <br />ACCOUNT NUMBER- <br />100-4260-322000 <br />Arll- <br />92.04 <br />DESC-NSP/U7ILIT.Y BILLING <br />ACCOUNT NUMBER- <br />100-4270-324Ce0 <br />AMT- <br />14.27 <br />DESC-NSP.'Uf ILITY 3ILL040 <br />ACCOUNT NUMBER- <br />100-4270-325000 <br />A'IT- <br />113.81 <br />LESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- <br />100-4270-32%00 <br />f..MT- <br />100.36 <br />DESC-NSP/UfILIfY BILLING <br />ACCOUNT NUMBER- <br />100-4270-32.`.:000 <br />Aral- <br />118.30 <br />DLSC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- <br />100-4270-325000 <br />AMT- <br />/6.70 <br />VEC-NSP/UfILIfY BILLING <br />ACCOUNT NUMBER- <br />100-4270-8"�5000 <br />AMI- <br />87.76 <br />DESC-NSt,/UIILI7Y BILLING <br />ACCOUNT IeUMBER- <br />100-436J-?_1000 <br />AMT- <br />23.50 <br />DESC-NSP/UfILIfY BILLI'IG <br />ACCOUNr NUMBER- <br />100-4360-3:1C00 <br />ANT- <br />44.75 <br />DESC-NSP/UfTLITY BILLING <br />ACCOUNT NUMBER- <br />100-4360-321000 <br />AMT- <br />6./7 <br />DE5C-45P/UfILIfY BILLING <br />ACCOUNT NUMBER- <br />100-4360-321000 <br />AMT- <br />9.31 <br />LESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- <br />100-4360-321000 <br />AMT- <br />6.36 <br />DESC-NSP/UfILirY BILLING <br />ACCOUlIT NUMBER- <br />100-4360-321000 <br />AMT- <br />67.13 <br />DESC-NSP/U'IIL!TY BIL.ING <br />ACCOUNT NUMBER- <br />500-4 60-321i)00 <br />AMT- <br />14.00 <br />DESC-NSP/UT!LIfY BILLING <br />ACCOUrlI NUMBER- <br />100-60 '21000 <br />AMI- <br />21.36 <br />DESC-NSP;UTTLITY BILLING <br />ACCOUNr NU^IB.R- <br />73. ._. .__.7? <br />;, - <br />28.19 <br />IIESC-NSPYU:I rrf BILLING <br />ACCWNt KLiMBEb: <br />72f-41'_-<:_:B!''i <br />-,V- <br />2?.26 <br />LESC-4l."/UI1_ei' 9ILLING <br />4C001Jl1r ?:L'aBtR- <br />n_ .-_.... <br />4IT- <br />=1.56 <br />DESC-:ISP/UfI _.. 31LL:ur., <br />ACCOUiiI NOM:Ex- <br />7-)1i-41:.-.:1 <br />:r,l- <br />458.05 <br />DESC-NSP/UTi:__`i BI1.IGIi <br />-_0�„ .. •n[P- <br />,-'})- ._.-._.. <br />CHECK <br />AMnUN f <br />36.85 <br />61.44 <br />61.44 <br />242.00 <br />242.00 <br />292.50 <br />292.50 <br />44;;0.00 <br />4450.00 <br />31.50 <br />31.SG <br />3I°L.9 <br />