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<br />IGE 11 <br />-Cl. <br />NDO <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE ~lSCOUN1 <br />NUi~BER DArE INVOICE NMBR DATE AMOUN f AMOUNT <br /> <br />201 NOR1HERN 81 ATES POWER :3:3~iOl <br />ACCOUNT NUMBER- 100-4270-324000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER-/OO-4121-321000 <br /> <br />05/14/91 <br />AMT- <br />AMl- <br />AMT- <br /> <br />300 NORTHSTAR AUTOMOTIVE 33ti02 05/14/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />33:::i02 05/14/91 <br />ACCOUN"' NUMlfER- 100-4260-12;~000 AM"I- <br /> <br />500 NYSTROM PUBLISHING CO. 33563 05/14/91 <br />ACCOUNT NUMBER- 100-4350-330000 AMf- <br />ACCOUNT NUI'IBER- 100-4190-:3::=0000 AMT- <br />38503 05/14/91 <br />ACCOUNT NUMBER- 100-4350-343000 ANT- <br />ACCOUNT NUMBER- 100-4190-343000 AMf- <br /> <br />766 PITNEY BOWES <br />.UNT NUrlBER- <br /> <br />000 PLETSCHERS~ INC <br />ACCOUNT NUM.BER- <br /> <br />33504 05/14/91 <br />100-4190-401000 AMT- <br /> <br />33505 0!:./14/91 <br />100-4190-114000 AMT- <br /> <br />05/14/91 1879.35 <br />211.19 m::SC--NSP/STREE f UGH fS <br />189.10 DESC-NSP/1545 GROVELAND ROA~ <br />14/9.06 DESC-NSP/WELL IU-NOl HWY 10 <br />VEN~OR T01Al. 1879.35 <br /> <br />2-195332 04/1~/91 25.30 <br />25.30 DESC-NORlHSTAR/l HIP CONTROL <br />2-198459 05/03/91 /6.32 <br />76.32 DESC-NOR1HS1AR/....ARTS <br />VENC/OR TO fAL :1.01.62 <br /> <br />9494 04/23/91 620.00 <br />310.00 DESC-NYS fROI'! P.BLSHG/POS f AGt:: -NEWSL fR <br />310.00 DE.SC-NYS1ROM PBLSHG/....OSMGE-NE.WSL1R <br />9496 04/23191 2697.00 <br />H=48.50 DESC-NY!:n ROM PUltLlSHING/NEWSU.l1 ER <br />1348.~0 DESC-NYSTROMPUBLISHING/NEWSLETfER <br />VENOOR T01AL 3317.00 <br /> <br />04/14/91 547.00 <br />547.00 DESC-PllNEY lfOWES/NAIL-MACH LEASE <br />VENDOR TOfAL 54/.00 <br /> <br />05/14/91 34.50 <br />34. SO .. CI/::SC-PLf. fSCHER"'S/EDMt1NtI nJNERAL <br />VENDOR TOlAL 34.50 <br /> <br />900 POLAR CHEVROLET 8. MAl* ~3:::506 05/14/';:1. 012358 08/21191 100.00 <br />ACCOUNT NUMBER- 100-4260-~il~:000 AMT- 100.00 DESC-POLAR CHEV!RE:.P .~89 l-JUJE PICKUP <br />VENDOR TorAL 100.00 <br /> <br />978 POWER PROCESS EGU1PME* 3350705/14/91 91003 04/30/91 289.00 <br />ACCOUNT NUMBt:R- 100-4121-515000 AI1T - 289.00 DESC-POWER PROCESS EQUIP IREP IdELLi*6 <br />VENDOR TOTAL 289.00 <br /> <br />875 PRINTMASTER <br />ACCOUN'I NUMBE.R- <br /> <br />ACCOUNT NUNBER- <br /> <br />33508 05/14/91 <br />100-41!::.0-'343000 A/'tT- <br />3:::~)OS 05/14/91 <br />100-4150-343000 AMT- <br /> <br />16579 04/11/91 62.75 <br />6~!.;;r5 DESC-....RINTMASTEIVFINANCIAL REf' CVR <br />16:5:;:i5 04/0519:1. 937.60 <br />937.60 [IESC-PRIN1MASH.R/BUDGEl 8. LONG,. TERN <br />VENOOR ro r AL 1000. :35 <br /> <br />980 E.L. .REINHARDT CO. 1* 3:::509 0!:i/14/91 0011242 04/80/91 96.00 <br />ACCOUNT NUMBER- 100-4:::60-121000 AMT- 96.00 DESC-E L REINHARDT /GROVELAND-LOCKS <br />VENDOR 1 m AL 96.00 <br /> <br />D80.-N.T ALL MINNESOTA 33510 05/14/91 101687 05/03/9:1. 59.33 <br />UNl NUMBER- 100-4360-401000 AM1- !:i9.:33 DESC-RENl ALL MINN/SOD CUTTER-iS" <br />VENtlOR fO rAL ~i9 . :3::= <br /> <br />CHECK <br />AMOUNT <br /> <br />1.S79.3t. <br /> <br />1879.3!;:i <br /> <br />~~i. 30 <br /> <br />;7 6. :32 <br /> <br />101.62 <br /> <br />620.00 <br /> <br />2697.00 <br /> <br />3317.00 <br /> <br />ti47 . 00 <br /> <br />547.00 <br /> <br />:34 . 50 <br /> <br />34.50 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />289.00 <br /> <br />289.00 <br /> <br />62.75 <br /> <br />937.60 <br /> <br />1000.35 <br /> <br />l:J6,.00 <br /> <br />96.00 <br /> <br />59. :33 <br /> <br />59.83 <br />