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<br />GE 1.0 <br />.-01 <br /> <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECKREG1SfER <br />MOUNDS VIE.W <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBR DAlE AMOUNl AMOUNT <br /> <br />CHEC~( <br />Af'iOu~n <br /> <br />045 ROBERT 0 NELSON 32981 02/26/91 <br />ACCOUNT NUMBER- 100-4200-240000 AMl- <br />ACCOUNT NUMBER- 100-4200-040000 AMf- <br /> <br />02/26/91 500.00 <br />450.00 DESC-ROBERT NELSON/UNIFORM ALLOW <br />50.00 DESC-.fWBERf NELSON/.JAN R FEB INS <br />VENDOR TOTAL 500.00 <br /> <br />500.00 <br /> <br />500.00 <br /> <br />196.84 <br /> <br />100 NORTHERN 32982 02/26/91 415581 02/06/91 196.B4 <br />ACCOUNT NUMBER- 100-4260-160000 Al""\- 196.84 DESC-NOF(f HI:.RN/MISC SUf-'f-'UES <br />VENDOR TUTAL 196.84 <br /> <br />200 NORTHERN STATES POWER. 32983 02/26/91 <br />ACCOUNT NUMBER- :1.00-42:::0-::;:21000 AM f- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT I~UMBER- 100-4.?lO-:::25000 ANT-' <br />ACCOUNT NUMBER- 100-4360-321000 AM1- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AM1- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AM1- <br />ACCOUNT NUMBER- 2~i5-4121-:::21000 AMY-- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />aCCOUNT NUMBER- 100-4%0-;::21000 AMT- <br />~COUNT NUMBER- 100-4360-321000 AM1- <br />ACCOUNT NUMBER- 100-4230-321000 AMf- <br />ACCOUNT NUMBER-' 10()-4270-:::2~:5000 AM1- <br />ACCOUNT NUMBER- 100-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMl- <br />ACCOUNT NUMBER-- 700-4121-::::2:1.000 AMf- <br />ACCOUNT NUMBER-' 7::;:0-41.21- :::~~ 1 000 AM'I - <br />ACCOUNT NUMBER- 100-4190-321000 AMf- <br />ACCOUNT NUMBER- 100-4260-821000 AM1- <br />ACCOUNT NUMBER- 100-4260-822000 AMT- <br /> <br />~20i NORTHERN STATES POWER 32986 02/26/91 <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4121-321.000 AMT- <br /> <br />~300 NORfHSTAR AUTOMOTIVE 3298702/26/91 <br />tiCCOUNT NUNBER-' 100-4260-160000 AM'I- <br />:::2987 02/26/91 <br />ACCOUN1 NUMBER- 100-4260-122000 AMT- <br />:::;;;:981 02/26/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />196.84 <br /> <br />02/26/91 514/.19 <br />2.94 DESC-NSP/SIREN-2815 ARDAN <br />5.56 DESC-NSP/SIREN-2271 CO RD J W <br />86.15 DESC-NsP/mAF SIGNAL -5~510 (WINCY Sf <br />64.52 DESC-NSP/GRFLD-2835 KNULLDRIVE <br />6.71 DESC-NSP/GRVLND-2/64 ARDAN AVE <br />:::8.40 DESC-NSP/2408 HILLVIEW ROAD <br />16.93 DESC-NSP/WELL ~2-2524 BRONSON DR NE <br />14.00 DESC-NSP/WE.LL "2-2524 BRONSON DR NE <br />7.06 DESC-NSP/3030 HILLVIEW RD <br />259.17 DESC-NSP/2752 ~OODCRESl DRIVE <br />230.30 DESC-NSP/5214 LUNG LAKE ROAD <br />359.62 DESC-NSP/GRVLND-2815 ARUANAVE <br />5.56 DESC-NSP/SIREN-1755 CO RD I W <br />107.37 DESC-NSP/2234 US HWY 10 <br />446.27 DESC-NSP/WELL W:i-!::1100 LONG LAt(E RD <br />461.99 DESC-NSP/WELL ~3~2426 BRUNSUN DR NE <br />963.34 DESC-NSP/BDO~TER-2450 BRONSON DR NE <br />35.45 DESC-NSP/LIFT nl-5396 RAYMOND AVE <br />856.45 DESC-NSP/2401 US HWY 10 <br />284.26 DESC-NSP/GARAGE.-2466 BRONSON DR NE <br />895.14 DESC-NSP/GARAGE-2466 BRONSON DR NE <br />VENDOI=-: TOT AL ~H41.19 <br /> <br />!:.147.19 <br /> <br />:.147.19 <br /> <br />02/26/91 1823.81 <br />745.08 DESC-NSP/7545 GROVELAND RD <br />10/8. n DEse-NSP/WELL tn -2401 US HWY 3.0 <br />VENDOR TOTAL 1823.81. <br /> <br />182:::.81 <br /> <br />1823.81 <br /> <br />2-183376 02/13/91 49.85 <br />49.8!:; DESC-NORl HSl AR/CABINEl K IHSPLAY <br />2-182728 02/11/91 11.28 <br />11.28 DESC-NORTHS1AR/FUEL PUMP <br />2-181269 02/01/91 151~72 <br />157.72 DESC-NORTHS1AR/60 HOSE CLAMPS <br />VENDOR rurAL 218.8S <br /> <br />49.85 <br /> <br />11.28 <br /> <br />1~i7.12 <br /> <br />218.85 <br /> <br />141.12 <br /> <br />~O.'ENNZOIL PRODUCT S COM. 32988 02/26/91 A-22~5127 02/01/91 141.12 <br />COUNf NUMBER- 100-4260-170000 AMT- 141.12 DESC-PENNlOIL/FLUIDS K LUBRICANTS <br />32988 02/26/93. B-234278 02/08/91 46.08 <br /> <br />46.08 <br />