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<br />BE 10 <br />-Cl0-01 <br /> <br />~gO~DOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK CHf.CK <br />NUNBER llATE <br /> <br />680-4120-303000 AMf- <br /> <br />ACCOUNfS PAYA8lE CHfCKREG~SfER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE. NMBR DAlE ANOUNl AMOUNl <br /> <br />4000.00 (IESC-I'lOO,(lY"S/PfWf SERVICES-G.O. 80S <br />VENDOR TOTAL 4000.00 <br /> <br />690 NORTH SfARnmF, INC :::::::640 05h~9/'i1 3179~::0 0::i/06/91 f:586.00 <br />ACCOUNT NUrIBE.R- 100-4:::60-121000 ANT-~186.00 DESC-NORlH SH-\R HIRf/SE;.I::,D <br />VENOOR TOrAl 586.00 <br /> <br />200 NORTHERN STATES POWER. 33641 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER... 100'-4270-:;::25000 <br />ACCOUNT NUMBER- 100'-4360-;::22000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 180-4121-:;::21000 <br /> <br />OS/29/91 <br />AI1T- <br />AI'lT- <br />AMT- <br />AMT- <br />AtH- <br /> <br />200 PHILLIPS 66 COMPANY 33642.05/29/91 <br />ACCOUNl NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMf- <br />ACCOUNT NUMBER-' 700-4121-170000 AMl-' <br />ACCOUNT NUMf.lER- 7:;::0-4121-170000 AIH- <br /> <br />OS/29/91 646.49 <br />5.~1 DESC-NSP/SIREN H1-175& CO RD I W <br />97.49 DE.SC-NSP/HWY 1,0 8. CO RD HZ SlGNAl.. <br />14.00 1)ESC-NSP/:.:i:3:24 JACKSON--LAM8f.Rf SHLrR <br />~:i07 .93 m::SC-NSP/WE:.LL tt~i-5100 l.ONG LAW:. R!J <br />21.~:;6 DESC-NSf'/LIfr tt1-5396RAYJilOND AVE <br />VE.NDOR lOlAL 646.49 <br /> <br />1!:i09048 <br />151.64 <br />11.55 <br />44.35 <br />8.8:':: <br /> <br />0~/09/91 216.37 <br />!JESC-PHIlLIPS 66/FUEL PURCHASES <br />(IfSC-'PH ILL! PS 66/FUELf'URCHI-)SI:::S <br />DEse-PHILLIPS 66/FUH_ PURCHASE,S <br />OESC...PHILL IPS 66/FUJ::L PURCHASES <br />VENIIOR TO'IAL ~:16.:::7 <br /> <br />900 POLAR CHEVfWLET & MAl* 3:::64;;:: O~il29/91 1.94:::~44 O~jl14/91 4.06 <br />_OUNl HUMBER- 100-4260'-1.~:2000 AMT.. 4.06 DEse-POLAR CHE.V/f'Alfl <br />VENDOR forAL 4.06 <br /> <br />,915 POMp/S TIRE SERVICE, * 3364405/29/91 150475 05/10/91 13.25 <br />ACCOUNT NUMBER- 700-'4121-12~::000 AMT- 13.25 DESC-f'OI~F"'S HRE SERV/HRl::: REPAIR <br />VI::.NDOR TOT At H;. 25 <br /> <br />,860 RAMSEY COUNTY fREASUR* ;::364!:i O:.:iI29/91 .W0298 40~i04 ()~i/09/91 20.47 <br />ACCOUNT NUMl:lER- 100-4140-:341000 AM]- 20.47 [IE.SC-RAI'ISEY ClY/"'n POLl.lNf; NOH.ClN <br />VENDOR forAL 20.47 <br /> <br />~080 RENT ALL MINNESOTA :3:::646 0~1/29/n <br />ACCOUNT NUMBER- 100-4360-401000 AMT- <br /> <br />05/1~::;91, 5.44 <br />5.44 DESG-RENT ALL MINN/SOO cur fER <br />VENDOR T01AL 5.44 <br /> <br />CHECK <br />AMOlllfl <br /> <br />4000.00 <br /> <br />::;86.00 <br /> <br />586.00 <br /> <br />646.49 <br /> <br />646.49 <br /> <br />216.37 <br /> <br />2:1.6.37 <br /> <br />4.06 <br /> <br />4.06 <br /> <br />18.25 <br /> <br />1:3.25 <br /> <br />20.47 <br /> <br />20.47 <br /> <br />~1.44 <br /> <br />5.44 <br /> <br />:000 RIDGEDALE ELECTRIC, 1* 3:364/ O~il29/91 O~i/07/91 ~::9780.00 89180.00 <br />ACCOUNT NUMJ:JER- 100-4360-7fr::000 AM1- :397BO.00 DESC-f<lIJ(.:itllAI,,!:: ELE,C/CIlY HAU. FIUll <br />Vt:t>mOR TOTAL 39180.00 :39780.00 <br /> <br />i95!:i ROSEDALE CHEV 3:::648 OS/29/91 262818 05/17/91 5~::.28 <br />ACCOUNT NUMBER- 100-4~~60-122000 AMT- 52.28 DESC..ROSEDAl.E CHf.V/COVER ASM-.oIPHRM <br />VENDOR lOlAL 52.28 <br /> <br />~515 ST CROIX SCREEN F'RrNT'~ :3~~649 ()~i129/91 <br />ACCOUNT NUMBER-, 250-4351....1600:30 AM'!- <br />.., UNT NUMB~R- 2~0-4~::51..1600:::4 AMT- <br />UNT NUMBER- 250-4~51-160033 AM1- <br /> <br />1~i8!::i::i <br /> <br />04;:;::0/91 6209.40 <br />DESC-S"I CROIX SCREEN F'1{1 G/SHIR'I S <br />DESC-ST CROIX SCREEN PRfG/SH1RTS <br />ttf:,SC-S'1 CROIX SCf<E:.E:.N F'KI G/SHIf<TS <br /> <br />740.9'1 <br /> <br />419.:::ti <br /> <br />::;27.. O~j <br /> <br />~)2. ~~:8 <br /> <br />~:f2 .i~8 <br /> <br />6209.40 <br />