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<br />~GE . 6 <br />:'.-(;10-01 <br />::NDOF: <br />NO tfNDOR <br /> <br /> <br />4201 NORTHERN SlAlES POWER :::::::071 0:::112/91 0:3/12/91 :::412.60 <br />ACCOUNT NUMBER- 100-4210-324000 AMT- 3412.60 DESC-~SP/SfREET LIGHTING <br />VENDOR TOTAL 3412.60 <br /> <br />Nt'lI'!E <br /> <br />CHI:.U< <br />NlWIBER <br /> <br />CHECl< <br />DA-IE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l"iOUNDS VIEW <br />INVOICE:. INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />MOUNT <br /> <br />'210 NORTHERN WELDING & BO* 33072 03/12/91 50/5 02/12/91 70.00 <br />\::\CCOUNT NUl'1BER- 100--4:::60-121000 AMT-, 70.00 DESC-NOR'fHERN WE.LDING/if PCS SHEARS <br />VENDOR fOTAL 70.00 <br /> <br />~:::oo NOR'l HST FIR AUTOM011VE ::;:::3078 0:3/12/91 2-' 184236 02/~~0/91 1:1.96 <br />ACCOUNT 1'4UMBER,- 100-4~~60'-122000 Ai'll'-' 1~:;.96 DESC-NORTHSfAR/W C ASSY <br />VENDOR TOTAL 15.96 <br /> <br />1~iOO NYSTROM PUBLISHING CO- :::::;:074 0:::/12/91 9:::76 <br />ACCOUNT NUMBER- 100-4350-343000 AM1- 1321.00 <br />ACCOUNf NUMBER- 100-4190-343000 AMT- 1321.00 <br /> <br />0:2114/91 <br />DESC-.NYSTROM <br />DESC-NYSTROM <br />VHWOR 1 01 AL <br /> <br />2642.00 <br />PUBL 1 SH 1 t~G/NE:.WSLE:. 'I 'I E:.R <br />PUBLISHING/NEWSLETTER <br /> <br />2642.00 <br /> <br />)100 PC EXF'RESS/F'CfRONICS ::::::015 0:::/121Sl1 0002404 02/11/91 870.10 <br />ACCOUNT NUMBER- 100-4190-70::::000 AI'r\'- 870.10 DESt-PC EXPHESS/COLOR 1'10NnOR <br />VENDOR TorAL 8/0.10 <br /> <br />5960 POSTAGE BY PHONE BYST* 33076 03/12/91 <br />ACCOUNT NUMBER- 100-4190-330000 AMf- <br /> <br />. <br />3000 PUMP & MEIER SERVICE~. 33077 03/12/91 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- <br /> <br />)760 RAMSEY COUNTY PTAC 33078 03/12/91 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />08/12/91 2000.00 <br />2000.00 DESC-'POSTAGt: BY PHONE/t'IACHIt4E <br />VENDOR TOlAL 2000.00 <br /> <br />049044 02/20/91 84.16 <br />84.16 I1ESC-PUMP & METER SERV/INST FLOAl <br />VENDOR rorAL B4.16 <br /> <br />252 02/22/91 180.00 <br />180.00 DEse-RAMSEY co rfAC/fRAINING 9 MEN <br />VENDOR TOTAL IBO.OO <br /> <br />5610 ROBERT PAUL TV 33079 03/12/91 33530 02/13/91 11.~8 <br />ACCOUNl NUMBER- 270-4120-160000 AMT- 11.98 DESC-ROBERT PAUL TV/T~PES <br />VENDOR forAL 11.98 <br /> <br />3000 RYDER SWDENl TRANSPO;;r:, :::3080 0:::/12/91 2~i0247 0:;::/20/91 68.00 <br />ACCOUNT NUMBER-' 2~iO-i.'n~il'-160021 AMT- 68.00 DESC-);:YDER/CHEEPSKAfE <br />38080 08/12/91 250096 02/19/91 214.00 <br />ACCOUNT NUMBER- 2~;0-4:::51-160021 At'H'- 214.00 DESC-F:YDER/AF fUN <br />VENDOR lOlAL 282.00 <br /> <br />0200 S 0 S OFFICE EUUIPMEN* 33081 08/12/91 <br />ACCOUNl NUMBER- 100-4190-114000 AMT- <br /> <br />~i14:2:3 <br /> <br />02122/'7"1 <br /> <br />19.88 <br /> <br />19.88 DESC-SOS/RIBBONS <br />VENDOR fO r AL <br /> <br />19.88 <br /> <br />0400 MARY SAARION <br />,OUti f ~ml'IBI::R'- <br /> <br />38082 08/12/91 03/12/91 828.15 <br />100-4350-363000 AMT- 328.15 DESC-MARY SAARIUN/HOfI:::L & fRANSPORT <br /> <br />CH!:D{ <br />MOUIH <br /> <br />:::412.60 <br /> <br />:::412.60 <br /> <br />70.00 <br /> <br />/0.00 <br /> <br />1!:..96 <br /> <br />15.96 <br /> <br />2642.00 <br /> <br />2642.00 <br /> <br />870.10 <br /> <br />870.10 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />84.16 <br /> <br />84.16 <br /> <br />180.00 <br /> <br />180.00 <br /> <br />:L1 .98 <br /> <br />11. 98 <br /> <br />68.00 <br /> <br />214.00 <br /> <br />282.00 <br /> <br />19.138 <br /> <br />19.88 <br /> <br />:32.8" 15 <br />