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<br />_ 14 <br />CI0-0l <br /> <br />~~NDOR NAME:" <br /> <br />ACCOUNT NUMBER- <br />ACCOUN"l NUMBlR- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBlR- <br />ACCOUNT NUMBf.R- <br />ACCOUNT NUMBER- <br />ACCOUNT. NUMBER- <br />ACCOUNT NUMBER- <br />ACCOIJNf NlJMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />700-4121-<::22000 <br />700-.UZl-8Z2000 <br />100,-4121,-:::22000 <br />700-4:1.21-322000 <br />100-41 j?l- 822000 <br />700-"4121-32~~000 <br />700-4121-8'22000 <br />730-4121-:::21,000 <br />/30-4121-821000 <br />21:.5-4121-321000 <br /> <br />CHECK <br />I.lATl <br /> <br />AMT- <br />AN]- <br />AMT- <br />AMT- <br />" AMT- <br />AMT- <br />At1 f - <br />. AM'l- <br />AMf- <br />AI'fl- <br /> <br />01 NORT HERN STATlS POWER 3:3894 06/25/91. <br />ACCOUNf NUMBER- 700-4121-321000 AMf- <br />ACCOUNT NUMBER- 700-4121-321000 AM1- <br /> <br />00 NYSTROM PUBLISHING CO* :::3895 06/25/9:1. <br />ACCOUN f NUMBER- 100,.,4350-343000 AM 1'- <br />ACCOUN~ NUMBER- 100-4190-343000 AM1- <br />::1:3895 06/25/91 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- <br />ACCOUNT NUMBER- 1 00-4190-~330000 Al1 r- <br /> <br />. <br />00 POLAR CHEVROLET &MAZ* 3::~896 06/~~~i/91 <br />ACCOUNT NUMBER- 100-4260-122000 AM'I- <br /> <br />ACCOUNfS PAYABLE CHECK REGIS fER <br />MOUNDS VIEW <br />nlvorcJ:: INVOICE DISCOUNT <br />UIVOICE NMBR IJA'I E ANOUNl ANOUNl <br /> <br />148.55 BESC-NSP/WELL #2-2524 BRONSON OR <br />18.22 DlSC-NSP/WlLL #3-2426 BRONSON DR <br />18.56 OESC-NSP/BOOSfER-2250 BRONSON OR <br />27.70 DE:.SC-NSI-' IWlLL "2-2~i24 BRONSON HR <br />18.92 OJ::SC-NSP/WELL #4-2408 HILLVIl:::W RfJ <br />43.86 l.IE.SG-NSP /WELL "5-~1100 LONG LAKE. RD <br />18. ti6 Ol:::SC-NSP /WI::LL #6-7545 GROVELANJJ RD <br />28.81 l.IESC-NSP/LIF1 #1-5396 RAYMOND AVE <br />4~::: .18 f1fSC-NSf'/UF f #2-82til GROVEl.AN!) RO <br />6.99 DESC-NSP/3080 HILLVIEW F<H <br />VJ::NOOR forAL 5119.48 <br /> <br />06/25/91 1657.06 <br />1510.11 DfSC-NSf'/2401 HWY 10 <br />146. :35 DESC-NSP 17545 GROVELANll Rll <br />UENOURTOTAL 1657.06 <br /> <br />9607 06/1.7/91 ~5:l.1. 50 <br />12~i5.75 DESC-NYS fROM PBl.HG/JlJLY-AUG NEWSU f <br />12!:i~.. 75 [lESe-NYS"' ROM f'J:.tLH61 JUt y,-AUG Nf.WS\.. 11' <br />9609 06/17191 617.13 <br />308.56 DbSC-NYS1R0I'1 PJ:.tLHG/ JULY-'AUG NEWS1.'l R <br />308.57 Ol:::SC-NYSfRUM P BLHG/ JUl. Y -AUG 1'1I::WSL fR <br />VENDOR 101AL 3128.63 <br /> <br />195695 06/03/91 9.43 <br />9.4:':: DESC-POLAR CHbV /PAF<" <br />VENDOR roTAL 9.43 <br /> <br />180 RENT ALL MINNESOTA 33897 06/25/9:1 101079 05/02/91 80.00 <br />ACCOUNT NUMBER- 1.00-4200-160000 AMf- 80.00 j)f.8C-RENf ALL I'IN/40" TV RENTAL <br />VENDOR 1 m AL 80.. 00 <br /> <br />155 ROSEDALE CHEU 338'18 06n~i/91 265::;01 06/10/91 45..80 <br />ACCOUNT NUMBER- 100-4260-12~~000 AMT- 45.80 J:lI::SC-ROSEllALE CHf.,V/COVlR AS~1 <br />VEN(lOR ro fAL 45.80 <br /> <br />~50 81 PAUL BOOK & STATIO* 83899 06/25/91 <br />ACCOUN f NUMBER- 250-4~:51-160011 AMT- <br />ACCOUNT NUMJ:.tER- 250-43~H-160039 AMl- <br /> <br />JOO 81 PAUL DlSPATCH/PION* 33900 06/25/91 <br />ACCUUN f NUMBER- 250-43:;:i:3-160213 AMT- <br />::::3900 06/25/91 <br />ACCUUNTNUMBER- 250-4358-160218 AMT- <br /> <br />8408 & 7431 O~/24/91 24.81 <br />20.80 [IESC-51 PAUL BOOK & SfAf/CERfIncrs <br />4.01 DESC-ST PAUL BOOK & SlAT/S]ICKERS <br />VENDOR rorAL 24.81 <br /> <br />896010 OS/26/91 31.35 <br />:31. 3ti OE8C-'8T PAUL P WNEfR PRESSI AOS <br />898781 06/02/91 14..25 <br />14.25 DESC-ST PAUl.PIDNEER PRt::SS/ADS <br />VENDOR "OTAL 45.60 <br /> <br />l~ L SHIELY COMPANY 33901 06/25/91 4557 05/31/91 359..72 <br />.COUNT NUMBEF<- 100-4:360-.1,21000 AM"- 3!:i9. 72 Dli:SC-J L SHIlL Y CO/Rlf'F<Af' <br /> <br />CHECK <br />AMOUNT <br /> <br />5119.48 <br /> <br />1657.06 <br /> <br />1,65/.06 <br /> <br />2!::.11.50 <br /> <br />611.13 <br /> <br />3128.63 <br /> <br />9.43 <br /> <br />9.43 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />4ti.80 <br /> <br />45..80 <br /> <br />24.81 <br /> <br />24.81 <br /> <br />31.35 <br /> <br />1.4 .25 <br /> <br />45.60 <br /> <br />:359.72 <br />