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<br />GE 6 <br />'-C.1 <br />l~n <br />1'40 VnmOR "lAME <br /> <br />ACCDUtHS PAYt,BL.E CHECK I:;:EGISTER <br />!'10UNDS VIE/1J <br />CHEC!-( CHEC!-( INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE A~OUNT AMOUNT <br /> <br />175 MINNESOTA UC FUND 84762 10/29/91 <br />ACCOUNT NUMBER- 700-4120-304000 AMT- <br />ACCOUNT NUMBER- 100-4350~020000 AMT- <br /> <br />000 CITY OF MOUNDS VIEW ::;476::;: 10/29/91 <br />ACCOUNT NUMBER- 100-4360-390000 AMT- <br /> <br />VEHDDR TOUtl.. <br /> <br />BO"OO <br /> <br />10/ 191 186.~8 <br />9.73 DESC-MN UC FUND/PAUL B <br />176,,95 DESC-MN UCFUND/T LYSFJORD <br />VENDOR TOTAL 186.68 <br /> <br />2420 10/15/91 7500.00 <br />7::iOO.00 DESC--C OF l'jl.)/~iO:" SH~IRE UiKESIDE EXP <br />VEI-..JDDR TOTAL. 7~500. 00 <br /> <br />100 MUNICILITE 34764 10/29/91 3247 10/10/91 58~60 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 60 DESC-MUNICIL.ITE/PARTS <br />VENDOR TOTAL 53.60 <br /> <br />220 t-iEVJ BF:IGHTON PAf\!<S/R:O, ::::476~; 10/29/91 :l.O/16/</j. 10'5.00 <br />I~)CCOUNT i'iUMBU{-' 250'-4:;:;~51--:l.6001S) ?ll'IT.... 10~:;.OO DESC.,-t~B PMU{ t F:EC/ADAPTIVE REC <br />VENDOR TOTAL :1.05.00 <br /> <br />.000 HOF:THERN Si'iNITtlF:Y ;JUP~ :>4766 10/;~9/91 2:::n:56 10/04/91 2:;;;7 .04 <br />(.~CCOUNT NUMBER..- 700--4121--160000 AlyIT-. 2:;;:7.04 Dl:::SC--NOIHHERH SM.ln~~RY ~)UP/CLNG SPL <br />VENDOR TOTAL 237.04 <br /> <br />'20.F:THEHI'1 ST~!TES <br />ACCOUNT HUMBH:-, <br />(.iCCOUIH NUI'iBER- <br />ACCOUNT HUt'IBER-' <br /> <br />:;::4767 <br /> <br />10/29/91 <br /> <br />POWER* <br /> <br />70()'-41 L: 1-:::21. 000 <br /> <br />At'1 T .- <br />Al'"1 T - <br />At'l T - <br /> <br />700-4:l. 2l-::;;:;~:l 000 <br />100'-4360--::;:2 J. <br /> <br />i300 NORTHSTAR AUTOMOTIVE 34768 10/29/91 <br />ACCOUHT NUMBER- 100-4260-122000 AMT- <br /> <br />10/29/91 <br /> <br />Ii "'7 7':' <br />.J.. L~ n.1 ,..1 <br /> <br />7:58 # ~~4 <br />:::::::,4.89 <br /> <br />DESC-NSP/WELL #5-5100 LONG LAKE <br />DESC-NHPI754::i GR{NEL~IND ROMI <br />DESC-NSP/2?10 CORD I W <br />'')ENDm( TOTAL 1127.. 7::: <br /> <br />:>1.60 <br /> <br />2-'~~2448~:: <br /> <br />10/17/91 <br /> <br />~::9 R6::i <br /> <br />29.65 DESC-NORTHSTAR AUTO/HYDRALICS <br />VENDOr: TOTAL 29. (,~:; <br /> <br />[:::1 0 I-.fORTHtn r~F: REPFW PRODu.)Ii :;;;4769 10/29/91 000024::i6 1 0/14/91 ~)2. 67 <br />ACCOUNT HUt'iBER-' 100--41 BO--160000 AMT - ~:;2. 67 llESC-NOf<TI-1ST ~iR R!:~F'RO/r,LUE L HIE PAPf( <br />VENDOR TOTAL 52,,67 <br /> <br />~200 PHILLIPS 66 COMPANY 34770 <br />ACCOUNT NUt'1BER- 100"'-4200-170000 <br />ACCOUNT NUMBER- 100-4260-170000 <br />ACCOUNT NUMBER- 700-41217170000 <br /> <br />10/29/91 <br /> <br />MT"- <br />At'll -- <br />AMT'- <br /> <br />10/29/91 <br />58.65 DESC-PHILLIPS <br />1::i4.09 DESC....PHILLIPS <br />4:;:~.n8 DESC--PHIL.LIPS <br />VENDOR TOTAL <br /> <br />6. .-, <br />.. - <br /> <br />66/FUEL US(.mE <br />66/FUEL US{~GE <br />66lFUEL USi~GE <br /> <br />2::;;:1.. <br /> <br />:766 PITt~EY BOWES ::;;4771 10/29/91 10/14/91 ::i47..00 <br />ACCOUNT t'IUMBEH-" 100'-4190-401000 M'lT- ~:;47 .00 DESC.-PITNEY Bm..IES/LEM:;E-'!~I~ICH/SCALE <br />VHIDDR TOTAL 547.00 <br /> <br />)::;6(1) -"-MOTHY RAM~lCHER :;;:4772 10/29/91 <br />aUNT NUMBER- 100-4200-362000 AMT- <br />A 'COUNT NUMBER-100-4200-362000 AMT- <br /> <br />10/29/<;'1 194.67 <br />7.00 DESC-TIM RAMACHER/LUNCH MEETING <br />IB7~67 DESC-TIMRAMACHER/IACP CDNF EXPENSE <br /> <br />CHECK <br />AM8Ur4"f <br /> <br />80.00 <br /> <br />186.68 <br /> <br />186.68 <br /> <br />7~)OO ,,00 <br /> <br />:r:,oo . ()O <br /> <br />~i::;. 60 <br /> <br />~5::; . 60 <br /> <br />10:5.0'0 <br /> <br />10~i .00 <br /> <br />2:;::7 . Oit <br /> <br />2:::7 II 04 <br /> <br />11:27.7::: <br /> <br />j i ")'7 7':' <br />,"%'4-1 ~.I ,_l <br /> <br />29.6:5 <br /> <br />29.6::; <br /> <br />52. <br /> <br />.6l <br /> <br />2~i51J62 <br /> <br />255. <br /> <br />::;i47.00 <br /> <br />.00 <br /> <br />194.67 <br />