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<br />GE 8 <br />-Cl0-01 <br />NDOF: <br />NO ~NDOR NAME <br /> <br />2~;O RICHARD MEYERS <br />ACCOUNT NUt'IBER- <br />ACCOUNT NUNBER- <br />ACCOUNT NUl1BER- <br /> <br />CHEC~{ CHEC!{, <br />NUMBER DATE <br /> <br />:3:3179 0:;::/26/91 <br />480-4120'-::::0:::000 AMT- <br />100-4160-301000 AM1- <br />100-4160-302000 AMT- <br /> <br />410 PATRICIA MICHNA 38180 03/26/91 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS vrr::w <br />INVOICE INVOICE DlSCOUNl <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />03/15/91 6850.00 <br />250.00 DfSC'-RICHARD MEYERS/BYSCO DEV <br />2450.00 DESC-RICHARDM~YERS/MISC <br />4150.00 DESC-RICHARD MEYERS/MISC <br />VEN~OR TOTAL 6850.00 <br /> <br />03/21/91 8.80 <br />8.80 DESt-PAT MICHHA/REIMBURSEMENT <br />VENDOR TOfAL 8.80 <br /> <br />415 MICROFACS, INC. 33181 03/26/91 5066 03/12/91 355.25 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- ~:55.25 [lI::SC-MICr~OfACS/SERVrCE ON FAX <br />VENDOR TOTAL 355.25 <br /> <br />850 MINNESOTA CELLULARfE. 33182 03/26/91 23911 02/28/91 40.00 <br />ACCOUNT NUMBER- 200-4120-'70::l000 AMT - 40.00 DESC-MN CELL TELE/HANU UP CUf'S <br />VENDOR TOfAL 40.00 <br /> <br />050 N E P CORPORATION 33183 03/26/91 161922 03/01/91 215.12 <br />ACCOUNT NUMBER- 100-4260-160000 AI'lT- :;;~lti .12DESC-"'4EF'/MISC SUPPLIES <br />VENDOR TOTAL 215.12 <br /> <br />400 NORSEMAN TROPHIES & A* 33184 03/26/91 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br />a 33184 03/26/91 <br />UNT NUMBER- 250-4351-160019 AMT- <br /> <br />1661 08/08/91 98.00 <br />98.00 DESC-NORSEMAN /PLAUUES <br />1660 03/08/91 39.20 <br />39.20 DESC-NORSEMAN/TROPHIES <br />VENDOR TOfAL 13/.20 <br /> <br />700 NORTHERN 33185 08/26/91 420328 03/12/91 98.98 <br />ACCOUNT NUMBER- 100-4260-160000AMT- 98.98 DESC-NORTHERN/CAN CRUSHER <br />VtN~OR TOTAL 98.98 <br /> <br />000 NORTHERN SANITARY SUP. 33186 03/26/91 229350 02/28/91 24.60 <br />~\CCOUNT NUMBER- 100-4~:60-160000 AMT- 24.60 DEse-NORTHERN SANT ./HAND SOAP <br />VENDOR TOTAL 24.60 <br /> <br />200 NORTHERN STATES POWER* 33187 03/26/91 <br />ACCOUNT NUMBER- 100-4190-821000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />ACCOUNT NUMBER- 100~4280-321000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AM1- <br />ACCOUNT NUt1BER.- 100-4270-:::25000 Am- <br />ACCOUNT NUMBER- 100-4360-321000 AMT~ <br />ACCOUNT NUMB~R- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 700-4121:-~:ZI000 AMT:- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNf NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBEr<- 7:30-4121-:;;:21000 AMT- <br />'.UNf NUMBER- nO-A121-~:21000 A~rr- <br /> <br />03/05/91 3139.01 <br />52:::.08 DESC..NSP/2401 US HIGHWAY 10 <br />2.75 DESC-Nap/DEFENSE SIREN ARDAN AVE <br />!;:i.20 DESC~NSP/WARNING SIREN #2 <br />25.24 BESC-NSP/ SILVER LAKE ROAD SIGNAL <br />219.08 .00::SC-NSPI cry RD HZ SIGNAL <br />6. 29 DESC-t~SP 12764 ARMN AVI::J~UE <br />280.56 DESC-NSP/7901 GREENWOOD DRIVE <br />201.28 DESC-NSP/5324 JACKSON DRIVE <br />36.93 DESC-NSP/240&~!LLVIEW ROAD <br />412.95 DESC.-NSP/WELL +*3 <br />4:3.43 DESC-NSP/ELEV WATER TANK 2 <br />76. 20 DESC~'NSP ILIFf STATION #t: <br />27.01 DEse-.NSP/un SrAfION nl <br /> <br />CHECK <br />AMOUNT <br /> <br />68~jO. O() <br /> <br />68~iO. 00 <br /> <br />8.80 <br /> <br />8.80 <br /> <br />.~L.'I:' ""'lC; <br />...':).;). L...I <br /> <br />:3!:i~f,. 25 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />215.12 <br /> <br />21!5.12 <br /> <br />98.00 <br /> <br />:::9. :20 <br /> <br />137.20 <br /> <br />98.98 <br /> <br />98.98 <br /> <br />24.60 <br /> <br />24.60 <br /> <br />3189.01 <br />