Laserfiche WebLink
3E :10 ACCOIJH IS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDIS VIEW <br /> IDIOR CHECK CHECK INVOICE INVOICE. DISCOUNT CHECK <br /> 40 :TOR NAME NUMBER DATE INVOICE NMBR DA1 L AMOUNT AMUUH1 AMOUN1 <br /> ACCOUNT NUMBER- 680-4120-303000 AMI'- 4000.00 DESC-HOOL►Y''S/PROF SERVICES-G.0. LM' <br /> VENDOR TOTAL 4000.00 4000.00 <br /> 590 NORTH STAR TURF, INC 33640 05/29/91 317930 05/06/91 586.00 586.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 586.00 DIESG-NOR1 H S1 AR -P CJRF/SEED <br /> VENDOR 10 IAL. 586.00 586.00 <br /> 200 NORTHERN STATES POWER* :3:3641. 05/29/91. 05/29/91 646.49 646.49 <br /> ACCOUNT NUMBER- 100-4230-321000 ANT- 5.51 DESC-NSF/SJ:REN 41--1765 CO R.i:I I W <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 97.49 DESC-NSP/HWY 10 & CO RD H2 SIGNAL.. <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 14.00 UESC'-NSP/53: 4 JACKSON-LAMBERT SHL IR <br /> ACCOUNT NUMBER- 700-4121-321000 AM1- 507.9:3 LIE:SC-NSF'/WELL #5-5100 LONG LAKE. RU <br /> ACCOUNT NUMBER- /30-4121-321000 AMT- 21.56 LIF5C-'N P/LI F 199.-5396 RAYMOND AVE <br /> VENDOR 1 O T AL 646.49 646.49 <br /> 200 PHILLIPS 66 COMPANY 33642 05/29/91 1509048 05/09/91 216.37 216.31 <br /> ACCOUN1 NUMBER- 100-4200-170000 AM1- 151.64 DESC-F'H1.LLIPS 66/FUEL PURCHASES <br /> ACCOUNT NUMBER- 100-4260-1/0000 AMI- 11.55 1:IESC-PH.IL.LIPS 66/FUEL PURCHASES <br /> ACCOUNT NUMBER- 700-4121-170000 AM1-. 44.35 DESC-P'HILLIP'S 66/FUEL PURCHASES <br /> ACCOUNT NUMBER- 730-4121-170000 ANI- 8.83 .GESC•-PHILL IP'S 66/FUEL PURCHASES <br /> VENDOR TO1 AL 216.87 216.37 <br />?00 P,! AR CHEVROLET & MAL* 33643 05/29/91 194344 05/14/91 4.06 4.06 <br /> A N1 NUMBER- 100-4260-122000 AMT- 4.06 ZIESC-PULAR CHEV/.PARI _ <br /> VENOOR IOIAL 4.06 4.06 <br />?15 POMP'S TIRE SERVICE., * 33644 05/29/91 150475 05/10/91 18.25 1.3.25 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 13.25 1:IESC-POMP/S TJ:RE SERV/TIRE REPAIR <br /> VENDOR TOTAL. 9.8.25 :18.25 <br />?60 RAMSEY COUNTY IREASUR* 33645 05/29/91 K00298 40504 05/09/9:1 20.4/ 20.47 <br /> ACCOUNT NUMBER- 100-4140-341000 AMI- 20.47 LIESC-RAMSEY Cl Y/''91 POLLING NU1 F C'I N <br /> VENOOR 10 IAL 20.4/ 20.47 <br />)80 RFNT ALL MINNESOTA 33646 05/29/91 05/13/91 5.44 5.44 <br /> ACCOUNT NUMBER- 100-4360-401000 ANT- 5.44 LIESC-REN I ALL MINN/S00 CUTTER <br /> VENDOR TO1AL 5.4 --5.44 <br />)00 RIDIGECIALE ELECTRIC, I* 3364/ 05/29/91 05/07/91 39780.00 39780.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AM1- 39780.00 LIESC-R1.LIGL11Ar..E ELE.0/C11 Y HAL.I. FIEI D <br /> VENI:IOR TOTAL 39780.00 39/80.00 <br /> X55 ROSEDALE CHEV 33648 05/29/91. 262818 05/17/91 52.28 52.28 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 52.28 1:IESC-ROSEDIALE CHEV/COVER ASM-41I.PHRM <br /> VENDOR 1 O1 AL 52.28 52.28 <br /> 115 ST CROIX SCREEN PRINT* :33649 01/29/91 15855 04/30/91 6209.40 6209.40 <br /> AC UNT NUMBER- 250-4'351-•1600:30 AMI- 740.99 UESC-S1 CROIX SCREEN PR1 0/SHIR1 S <br /> A NT NUMBER- 250-4351-160034 AMT- 419.35 DESC-ST CROIX SCREEN PRIG/SHIRTS <br /> AC NT NUMBER- 250-4351-1600:33 AM1- 327.05 DESC-Sl CROIX SCREEN PRIG/SHIRTS <br />