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. <br /> AGE 6 ACCOUNTS PAYABLE CHECK REGlSlEK <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DlSCUUNl CHLC, <br /> NU I~ NDUR NAME NUMBER DATE INVOICE NM8R DATE AMUUN[ AHUUNT AMUUN <br /> 4201 NORTHERN SlATES POWER 33071 03/12/91 . O3/12/91 3412.60 3412.6 <br /> ACCOUNT NUMBER- 100-42/0-324000 AMT- 3412.60 8ESC-NSP/S[REET LlGHIlNG <br /> VENDOR TOTAL 3412.60 3412.6 <br /> 4210 NORTHERN WELDING X 8O* 33072 03/12/91 5075 02/12/91 70.00 /0.0� <br /> ACCOUNT NUMBER- 100-4360-121000 AM[- 70.00 DESC-NOR1HERN WELDING/4 PCS SHEARS <br /> VENDOR 8][AL /0.00 /O.O, <br /> 4300 NORTHSlAR AUTOMUTIVE 33073 03/12/91 2-184236 02/20/91 15.96 15.9� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 15.96 DESC-NUR[HSTAR/W C ASSY <br /> VENDOR TOTAL 15.96 15.9c <br /> y500 NYSTRUM PUBLISHING CU* 33074 03/12/91 9376 02/14/91 2642.00 2642.0[ <br /> ACCOUNT NUMBER- 100-435O-343000 AMl- 1321.00 DESC-NYSRUM PUBLlSHING/NEWunllhK <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 1321.00 DESC-NYSTRUM PU8LISHlNG/NEWSLE7�ER <br /> VENDOR 101AL 2642.00 2642.0, <br />)100 PC EXPRESS/PC TRONlCS 330/5 03/12/91 0002404 02/11/91 870.10 870.1, <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 870.10 DESC-PC EXPRESS/CULUR MONitOR <br /> VENDOR TUIAL 8/0.10 870.1O <br /> 1960 POSTAGE BY PHONE SYST* 33076 03/12/91 03/12/91 2000.00 2000.0( <br /> ACCOUNT NUMBER- 100-4190-330000 AM[- 2000.00 DESC-POS[AGE �Y PHONE/MACHINE <br /> ���� VENDOR 1010.L 2000.00 2000.0( <br /> ���� <br /> pOOO PUMP 8 METER SERVICE,* 33077 03/12/91 049044 02/20/91 84.16 84.1f <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 84.16 DESC-PUMP & METER SERV/lNST FLOAT <br /> VENDOR [DAL 84.16 84.1, <br />)760 RAMSEY COUNJY PTAC 33078 03/12/91 252 02/22/91 180.00 180.0t <br /> ACCOUNT NUMBER- 100-4200-363000 AM[- 18O.00 8ESC-RAMSEY CO P[AC/[RAlN1NG 9 HEN <br /> VENDOR TUlAL 180.00 18O.Ot <br />,610 ROBERT PAUL TV 33O79 03/12/91 33530 02/13/91 11.98 11.YE <br /> ACCOUNl NUMBER- 2/0-4120-160000 AMT- 11.98 DESC-ROBERT PAUL TV/lAPES <br /> VENDOR [U[AL 11.98 11.9t <br /> NOO RYDER STUDENl TKANSPO* -1 s080 03/12/91 250247 02/20/91 68.00 68.0, <br /> ACCOUNT NUMBER- 250-4351-160021 of- 68.00 8ESC-RYDLR/CHLLPSKA|E <br /> 33080 03/12/91 250096 02/19/91 214.00 214.0i <br /> ACCDUNT NUMBER- 25O-4351-16021 AMi- 214.00 DESC-RYD,R/AF[UN <br /> VENDOR )MAL 282.00 282.0: <br /> 22O S US UFF1CL1 LQUlPMLA* 33v81 OS/12/91 5/423 02/22/91 19.88 19.8L <br /> ACCOUNl NUMBER- 100-4190-114000 AMT- 19.88 DESC-S00/KlBB01,S <br /> VENDOR 1OiAL 19.88 1Y.86 <br /> 400 MARY SAARlON 33082 03/12/91 03/12/91 328.15 328.11- <br /> Air NUMBER- 1OO-435O-363O0O AMT- 328.15 DESC-MARY SAARIUN/HU[LL K [KANSP0RT <br />