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<br />GE 8 <br />"-Cl0-'01 <br />NDOR CHECK CHECK <br />NO .MIlOR NAME NUMBER DATE <br /> <br />440 MIDWEST CHILDREN/ RES* 33296 04/09/91 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- <br /> <br />ACCOUl'fl S PAYABLE CHECK fU~GISrER <br />l'IOUNDS V JEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DArE AMOUNT AMOUNT <br /> <br />CHECt <br />I"-'tMOUNl <br /> <br />04/09/91 20.00 <br />20.00 DESC-MIDWEsr CHILDREN RESOURCE erR <br />VENDOR TOTAL 20.00 <br /> <br />20.0( <br /> <br />~~O . O( <br /> <br />W50 MINNESOTA CELLUL.AR TE* ;::::;:297 04/09/91 0240:::6 O::;:;I~i/91 598.00 598.0( <br />ACCOUNl NUMBEF:- 200--4120-:::0:::000 AMl-- !:i98. 00 I1ESC-CEl.L.ULAR ONES/2 Me :310 <br />3329704/09/91 03/21/91 11.10 11.1( <br />ACCOUNT NUMBER~ 700-4121-303000 AM1- 11.10 DESC-CELLULAR ONE/MONTHLY LEASE <br />33297 04/09/91 03/21/91 33.42 88.4~ <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 33.4~ DESe-CEL.LULAR ~NE/MON1HLYSERVICE <br />VENDOR rOfAL 642.~~i2 642.5~ <br /> <br />590 NO. SUBURBAI~ CABLE CO')(o 3:;~298 04/09/91 04/09/91 14e,60. 84 i.4~i60. 8' <br />ACCOUN f NUMBEI=<:-- 270-412()-::;:0:::OOO AI'If-- 14~560.84 DESC--r.jO SUB CABLE COI"l~1/:l991 CIHRBTN <br />VENliOR T01 At 14560.84 14560.8.1 <br /> <br />201 NORTHERN STATES POWER 33299 04/09/91 04/09/91 3196.35 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 3196.85 DESC-NSP/STREET LIGHTING <br />VENDOR fOTAL 3196.35 <br /> <br />:::196.:::~ <br /> <br />::: 1 (16 .::1 ~ <br /> <br />100 PERFECT "10" CAr;: WASH ::;:::::300 04/09/91 ~m8646 04/01/91 2!:i.00 <br />{'~CCOUtH NUMBER-- 100-4200-::H3000 AMT.-- 2~i.00 DESC-PERFECT 10/CP1R WASHES <br />VENDOR TOTAL 25!00 <br /> <br />2e; . O( <br /> <br />25.0( <br /> <br />97S.ER BRAI<.E ~-. EQUIPME* ::;::;::::01 04/09/91 A-.!:iQ5487 0:::/19/91 I' .06 <br />Ur.lT NUl'iBEf.:--7:30-4121--1;~::WOO AMT- 7.06 DESC-POWER BRM(E ~. HWIPIlAPE & PHI <br />VENDOR TOTAL 7.06 <br /> <br />7.0( <br /> <br />7.0t <br /> <br />000 PUMP & METER SERVICE,- 33302 04/09/91 49679 OSIil/91 36.00 36.0( <br />ACCOUNT NUI'IBER- 100-4~::60-~:.1::::000 A11T-- ~:6. 00 DESC-PUI"lP ~\ i"lETER SERV/REPAIR PUI'IF' <br />VENDOR TOTAL 36.00 36.0( <br /> <br />425 RADIO SHACK f:iCCTS F\EC~. ::::::::;:0;:: 04/09/91 081708 O::;:j2~i/?1 6.49 <br />ACCOUNl NUMBER- 100-4190-114000 AMT- 6.49 DESC-RADIn SHACK/EXTENSION CORD <br />VENDOR TOTAL 6.4? <br /> <br />6.4S <br /> <br />6.4S <br /> <br />865 RAMSEY COUNTY 33304 04/09/91 04/09/91 158.80 <br />ACCOUNT NUMBH~- 100--4190-114000 AMT- 1~38.80 DESC-F:Al"'lSEY COUNTY/PROPERTY TAX <br />VENDOR TOTAL 158.80 <br /> <br />lei8.8( <br /> <br />1~18.a( <br /> <br />400 MARY SAAF:WN ::;:;:::305 04/09/91 04/09/91 15.40 <br />ACCOUNT NUMBER- 100-4850-380000 AMT- 15.40 I1ESC-MARY SAARION/MILEAGE <br />VENDORrOrAL 15.40 <br /> <br />15. 4( <br /> <br />15.4( <br /> <br />225 SHORT ElU 01 T & HENDR.}t; ::;::::306 04/09/91 <br />ACCOUNT NUMBER- 420-4121-303000 AWf- <br />:::::3306 04/09/91 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- <br /> <br />10245 03/12/91 498.48 <br />498.48 DESC-SEH/SURFACE WrR l'IG~IT UTILITY <br />10262 03/13/91 2453.06 <br />2453.06 DESC-SEH/SWl'IP <br />VEt4DOR TOT AL 2951. ~54 <br /> <br />498.4E <br /> <br />2453.0~ <br /> <br />2</51 . ~iJ <br /> <br />. <br />