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<br />: \ 10 <br />:10-01 <br />lOR. <br />l i "'OR <br /> <br />NAME <br /> <br />CHr.::C~~ CHECK <br />NUNBER lIATE <br /> <br />ACCOUNrs PAYABLE CHECK REGlSfER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOIC~ NNBR DAlE AMOUNl <br /> <br />OISCOUNl <br />ANOUlfl <br /> <br />ACCOUNT NUM!lER- 680-4120-303000 AMr- 4000.00 DEBC-MOODY'S/PROf SERVICES-G.O. 8DS <br />VENDOR TOTAL 4000.00 <br /> <br />'0 NORTH S rAR TURF, INC 3::::640 OS/29/91 ~:17930 0:;:i/06/91 586.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 586.00 DESG~NOR1H SlAR lURF/SE.~D <br />lJENJ)llR TO fAL 586.00 <br /> <br />10 NORTHERN STATES POWER* 33641 <br />ACCOUNT NUM!lER- 100-4230-321000 <br />ACCOUNT NUMBER- 100-4270-325000 <br />ACCOUNT NUM!lER- 100-4360-322000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 130-4121-321000 <br /> <br />OS/29/91 <br />AMT- <br />AMT- <br />AMT- <br />AI'Il- <br />AIH- <br /> <br />o PHILLIPS 66 COMPANY ~:3642 .05/29/91 <br />ACCOUN1 NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AIH- <br />ACCOUNT NUI'I13ER- 700-4121-170000 Al'l1- <br />ACCOUNT NUMf.lER- n:0-4121-170000 AI1r- <br /> <br />OS/29/91 646.49 <br />5.51 Of.SC-NSP/SIREN ~1-1755 CO RD I W <br />97.49 DE.SC-NSP/HWY 10 & CO RD H2 SIGNAL. . <br />14.00 nESC-NSP /5324 JAC1<SON-LAMBE:R r SHL fR <br />507.93 DESC-NSP/WE.LL #5-5100 LONG LAKE:. RD <br />21.56 DESC-NSI:'/LIff #1-5:::96 RAYMOND AVE <br />V~NDOR 101AL 646.49 <br /> <br />1509048 05/09/91 216.87 <br />151.64 DESC~PHILLIPS 66/FUEL PURCHAS~S <br />11.55 DE~C-PHILLIPS 66/fUEL PURCHASES <br />44.35 DEBC-PHILLIPS 66/FUE.L PURCHASE.S <br />8.83 [lESC-PHILLlrs 66/fUEL PURCHASES <br />VENDOR T01AL 216.87 <br /> <br />o ...~R CHEVROLET & MAl* . 33~S4~: 0:;i/29/91 1'14344 0:::i/14/91 4.06 <br />AW'Nl NUMBER- 100-4260-122000 AMT- 4.06 DE:.SC-POlAR CHt:.V/J'ARl <br />VENDOR rorAL 4.06 <br /> <br />5 POMp/S TIR~ SERVICE, * 33644 OS/29/91 150475 05/10/91 13"25 <br />ACCllUNT NUMBER- 700-4121-123000 AMT- 13.25 DESC-POMP'S TIRE SERv/rlRE REPAIR <br />VENDOR TOTAL 19.~5 <br /> <br />o RAMSEY COUNTY fREASUR* 3:3645 OS/29/91 K00298 40:;i04 0:;i/09/91 20.47 <br />ACCOUNT NUMBER- 100-4140-341000 AM1- 20.47 DE.Se-RAMSEY C1Y/'91 POLLING NOlfC1N <br />VEl-WOR nHAL 20..47 <br /> <br />o RENT ALL MINNESOTA 33646 OS/29/91 <br />ACCOUNT NUMBER- 100-4360-401000 AMr- <br /> <br />05/13/91 5.44 <br />5.44 [I!::SC-Rf.NT ALL I'IINN/SOO CU f r!::R <br />VENDOR T01AL 5.44 <br /> <br />CHECK <br />AMOUN'1 <br /> <br />4000.00 <br /> <br />586.00 <br /> <br />586.00 <br /> <br />646.49 <br /> <br />646.49 <br /> <br />216.87 <br /> <br />216.37 <br /> <br />4.06 <br /> <br />4.06 <br /> <br />j.8. ~~5 <br /> <br />:t:~.2~:. <br /> <br />20.47 <br /> <br />20.47 <br /> <br />~1.44 <br /> <br />5.44 <br /> <br />o RIDGEDALE ELECTRIC, 1* 33647 OS/29/91 05/07/91 39780.00 39180.00 <br />ACCOUNT NUMBER- 100-4360-703000 AM1- 397BO.OO DESC-RIDBhDAlE ELE.C/CI1Y HALL FIE.LD <br />VENDOR TOTAL 39780.00 39180.00 <br /> <br />5 ROSEDALE CHElJ 33648 OS/29/91 262818 05/17/91 52.28 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 52.28 [IESC-ROSELII-)LE CHt:V/COVf.R ASM.-OIPHRM <br />VENDOR T01AL 52.28 <br /> <br />5 ST CROIX SCREEN PRrNT'~ 3~~649 OS/29/91 158~i~i <br />ACI' NT NUMBER- 250-4351-1600. :30 AM1- 740.99 <br />A NT NUMBER- 250-4351-160034 AMT- 419.35 <br />AC NT NUMBER- 250-4351-160033 AM1- 827.05 <br /> <br />04/30/91 6209.40 <br />DESC-Sl CROIX aCRE.EN PR1G/SHIR1S <br />DESC-ST CROIX SCREEN PRfG/SHIRTS <br />Dt:.SC-Sl CROIX SCREE.N PRIG/SHIRTS <br /> <br />52. ~~a <br /> <br />:'2.28 <br /> <br />6209.40 <br />