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GE 7 ACCOUN IS PAYABLE CHECK REGIS IER <br />-C10-' MOUNDS VIEW <br /> NDOR CHECK CHECK .INVOICE INVOICE £'.(.'COUNT CHECK <br /> NO V DOR NAME NUMBER DAl E INVOICE NMBR DA1 k. AMUUN1 AMGUN1 AMOUN1 <br /> VENDOR I0IAL 306.00 306.00 <br /> 850 MINNESOTA CELLULAR TEx 38981. 07/09/91 07/09/91 51 .50 51..50 <br /> ACCOUNT NUMBER- 100-4200-310000 AMI- 51.50 1:'ESC-CELLULAR ONE/LEASE <br /> VENDOR 'iOIAL 51.50 51.50 <br />/225 BRUCE MOORE 33982 01/09/91 07/09/91 1740.00 1/40.00 <br /> ACCOUNT NUMBER- 250-4351-020010 AM1- 1740.00 MSC-BRUCE MOURE/BASKE1 BALL. CLINIC <br /> VENDOR IO IAL 1/40.00 1/40.00 <br /> 300 NYSCA 33983 07/09/91 5892 06/18/51 555.00 555.00 <br /> ACCOUNT NUMBER- . 250-4351-160030 AMT- 210.00 DESC-NYSCA/CER IIFICA CION FEES <br /> ACCOUNT NUMBER- 250-4351-160034 ANT- 75.00 DESC-NYSCA/C:ER1IF1CATION FEES <br /> ACCOUNT NUMBER- 250-•4851-160038 AMT- 75.00 DESC-NYSCA/CERIIFICAIION FEES <br /> ACCOUNT NUMBER- 250-4351-160083 ALIT- 105.00 DESC-NYSCA/CER1IFICA1 ION FEES <br /> ACCOUNT NUMBER- 250-4351.--1600:26 AMI- 90.00 DESC-NYSCA/CERTIFICA(ION FEES <br /> VENDOR 1O AL 555.00 555.00 <br />:'`.5 NORTH CENTRAL ELEVA IOx 33904 01/09/9L 06/26/91 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4190-401000 AM1- 40.00 DESC-NOR1H CENTRAL.. ELEV/JUNE. SERV <br /> VENDOR TOTAL 40.00 40.00 <br />)90 Mill STAR 1URF, INC 33985 07/09/91 33 900 06/17/91. 690.00 690.00 <br /> AllgtFlf NUMBER- 100-4360-121000 AMT- 690.00 L'ESC-NORTH STAR TURF/L3REENSKO IE. <br /> VENDOR TOTAL 65+0.00 690.00 <br /> 00 NOR IHERN S IATES POWERx 33986 0//09/91 0//09/91 68.31 68.31 <br /> ACCOUNT NUMBER- 255-4121-321000 AM1- 11.22 LIE.SC-NSF'/7840 PLE.ASAN1 VIEW DR <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 5/.09 i:'ESC--NSP/:1695' •- 791H VE NE <br /> VENDOR TO1AL 68.31 68.31. <br /> 00 NORiTHS TAR AU FOMOTIVE 33987 0//09/91 2-:207890 06/25/91 90.31 90.81 <br /> ACCOUNT NUMBER- 100-4260-122000 AM1- 90.3L DESC-NURl HS1 Af AUTO/M C ASSY <br /> 3393/ 07/09/91. 2-2045/1 06/04/91 /1.2 /1.52. <br /> ACCOUNT NUMBER- 100-4260-122000 ANL- 1.52 DESC-NOK I H S 1 AR AUTO/SPARK PLUOS <br /> VENDOR 101AL - 1-6182 1w <br /> 00 PHILLIPS 66 COMPANY 33988 07/09/51. 1538641. 06/11/91. 31.2.01. 312.01 <br /> ACCOUNT NUMBER- 100-4200-170000 AM f- 56.49 C}ESC-P'H.EL.LIPS 66/FUEL <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 200.71 DESC-PH3.LLIPS 66/FULL <br /> ACCOUNT NUMBER- /00-4121-170000 AMI- 54.81 ,DESC-PHILLIPS 66/FUEL <br /> VENDOR TO1AL 312.01 31.2.01 <br /> 65- PITNEY---.BOWES INC 33989 0//09/91 872831 06/16/91 - 115.50 175.50 <br /> ACCOUNT NUMBER- 100-4190-830000 ANT- 175.50 DESC-PI1NEY BOWES/PUSTAGL BY PHONE <br /> VENDOR 1'O IAL 1/5.50 175.50 <br /> BO E SCHERS' INC 33990 07/09/91 06/23/91. 17.78 17.78 <br /> AC A JNT NUMBER- 2/5-4451-121000 AMI- 17./8 DESC-PLE ISCHERS GREENHOUSE/FLOWERS <br /> VENDOR 101AL 1.7.78 17./8 <br />