Laserfiche WebLink
. <br /> GE 8 ACCOUNlS PAYABLE CH)-..CK REGISTER <br />-C10-01 HOUNDS VlL.:W <br /> NDOR CHECK CHECK INVOlCE IHVUlCL D)SCOUKT CHECK <br /> NO •DOR NA:TIE NUMBER DATE INVOICE NMBR DA[E AMUUN[ AMOUN7 OMNI <br /> 440 MlDWEST CHILDREN' RES* 33296 04/09/91 04/09/91 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4200-303000 AM[- 20.00 DESC-Ml8WESI CHILDREN RESOURCE CM <br /> VENDOR 7U1AL 20.00 20.0O <br /> 850 MINNESOTA CELLULAR TE* 33297 04/09/91 024O36 03/15/91 598.00 598.0O <br /> ACCOUNT NUMBER- 2OO-4120-303000 AMl- 5Y8.0O DESC-CELLULAR ONES/2 MC 310 <br /> 33297 04/09/91 03/21/91 11.10 11.10 <br /> ACCOUNT NUMBER- 700-4121-3O3000 AMl- 11.10 MSC-CELLULAR ONE/MUNTHLY LEASE <br /> 33297 04/09/91 03/21/91 33.42 33.42 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 33.42 MSC-CELLULAR UNE/MONlHLY SERVICE <br /> VENDOR [O[AL 642.52 642.52 <br /> 59O NO. SUBURBAN CABLE CO* 33298 04/09/91 04/09/91 1456O.84 1456O.84 <br /> ACCOUNT NUMBER- 2/0-4120-3O3000 AM[- 14560.84 DESC-NO SUB CABLE COMM/1991 CN[R8TH <br /> VENDOR TOTAL 14560.84 14560.84 <br /> 201 NORTHERN STATES POWER 33299 04/09/91 04/09/91 3196.35 3196.35 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3196.35 DESC-NSP/STREET LIGHTING <br /> VENDOR TO[AL 3196.35 3196.35 <br /> 100PERFECT "10" CAR WASH 33300 04/09/91 588646 04/01/91 25.O0 25.00 <br /> ACCOUNT NUMBER- 100-42O0-513000 AMT- 25.00 DESC-PEKFEC[ 10/CAR WASHES <br /> VEN0OR TOTAL 25.00 25.0O <br /> 975 41kR BRAKE K EQUIPME* 33301 04/09/91 A-505487 03/19/91 /.06 7.06 <br /> AC7JUNT NUMBER- 730-4121-123000 Alit - 7.06 MSC-POWER BRAKE & EQUIP/1AP[ & PIN <br /> VENDOR TD[AL 7.06 7.06 <br /> OOO PUMP & METER SERVICE,* 2.302 04/09/91 49679 03/11/91 36.00 36.00 <br /> ACCOUNT NUMBER- 100-4260-513000 Alf- 36.00 8�SC-PUMP eA HETC.R SERV/REPAIR PUMP <br /> VENDOR TOTAL 36.00 36.00 <br /> 425 RADIO SHACK ACC7S REO* 33303 04/09/91 0817O8 03/25/91 6.49 6. 49 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.49 DESC-RADIO SHACK/EXTENSION CORD <br /> VENDUR [D[AL 6.49 6.4f <br /> 365 RAMGEY COUNTY 33304 04/09/91 04/09/91 158.80 158.8O <br /> ACCOUN[ NUM8ER- 100-4190-11408O AMT- 158.80 DEEAC-RAMSEYCUUNfY/PROPLK- Y` le � � � � <br /> VENDOR TOTAL 158.80 158.8O <br /> 10O �ARY SAARION 333O5 O4/O9/91 O4/OY/91 15.4O 15. 1O <br /> ACCOUNT NUMBER- 1OO-4350-38O000 AMT- 15.411 DLSC-MARY SAARlON/MILEAGE <br /> VE1,11'0R [O [',' 15.40 15' 1O <br />�25 SHORT ELLI871 8 HENDR* 333O6 04/O9/91 1O245 O3/12/91 49O.4G 4' 8.48 <br /> . CC6�S[ [� ,2C-- SOOC A�[- 4fG.4O UL . ... ;1/6[iF�CE W[i. H6M1 U[lliY <br /> 333O6 04/09/91 10262 03/13/91 2453.06 2453.06 <br /> ACCOUNT NUMBER- 420-4121-303000 AM7- 2453.06 Dr.SC-S, H/SWHP <br /> VENL,OK TOTAL 2951.54 ` 29 ';1.54 <br />