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<br />Cl0-02 <br />DOR <br />o VENDOR NAME <br /> <br />CHECK <br />NUt1BER <br /> <br />CHECK <br />DATE <br /> <br />00 U S POSTMASTER :38019 0:3/19/92 <br />ACCOUNT NUMBER- 700-4120-:330000 At-H-- <br />. <br /> <br />00 UNIVERSITY OF MINNESO* 38020 03/19/92 <br />ACCOUNT NUMBER- 100--4450-160000 AMT- <br /> <br />'40 TIMOTHY CRUIKSHANK :38021 <br />ACCOUNT NUMBER- 100-4190-3:::0000 <br />ACCOUNT NUI'1BER - 100 - 4120- :363000 <br /> <br />;50 AUTOMATIC SYSTEMS CO. 38022 <br />ACCOUNT NUI'1BER- 680-4120-70:3000 <br /> <br />:10 CITY OF NEW BRIGHTON :38023 <br />ACCOUNT NUMBER- 100-4200-704000 <br /> <br />00 I'll CHELE SE',,'ERSON :38024 <br />ACCOUNT NUMBER- 100-4190-:3:::0000 <br />ACCOUNT NUI'1BER- 100-4120-363000 <br /> <br />:30 MAC QUEEN EQUIPMENT I* 38025 <br />_UNT NUMBER- 100-4270-:363000 <br /> <br />0:3/19/92 <br />AMT- <br />At'lT - <br /> <br />r1\-1\..1wwr'f I '-' I n i t-U....i-l- : : .U_ . r-l.to /-' ....N '110-\-11 '. 1 U....""" ol. ~ I_I ", <br /> <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />03/19192 450.00 <br />450.00 DEse-us POSTMASTER/lST QTR METER <br />VENDOR TOTAL 450.00 <br /> <br />03/19/92 10.00 <br />10.00 DESC-U OF M/LINKE-URBAN FOREST WKSP <br />VENDOR TOTAL 10.00 <br /> <br />03/19/92 16.20 <br />DESC-TIM CRUIKSHANK/MILEAGE <br />DESC-TIM CRUIKSHANK/MEETING <br />VENDOR TOTAL 16.20 <br /> <br />11.20 <br />5.00 <br /> <br />0:3/20/92 01585S <br />AMT -. :::::349.00 <br /> <br />03/20/92 8349.00 <br />DESC-AUTOMATIC SYSTEMS/RTU-WTP <br />VENDOR TOTAL 8349.00 <br /> <br />0312"3 Pif2 <br />AMT- <br /> <br />0::::/23/92 <br /> <br />AMT-- <br />AMT- <br /> <br />0:3/2:3/':.12 <br />AMT-- <br /> <br />'40 GOVERNMENT TRAINING S* 38026 03/23/92 <br />ACCOUNT NUMBER - 100- 4120- 363000 At'lT - <br /> <br />:00 CRAGUN~S CONF CTR - R* 38027 <br />ACCOUNT NUMBER- 100-4120-363000 <br /> <br />~oo L YNNETTE MORGAN <br />ACCOUNT NUMBER- <br /> <br />::::802:3 <br /> <br />100-411:/0-:380000 <br /> <br />03/2:3/~J2 <br /> <br />AMT.. <br /> <br />():3/24/'?2 <br />AMT- <br /> <br />l02 COMM PROPERTY INV. IN* 38029 03/26/92 <br />ACCOUNT NUI'1BER- 700-3';/91-000000 AMT-' <br /> <br />l03 J. PARKER <br />ACCOUNT NU1'1BER- <br /> <br />:38<):30 <br /> <br />700-3';"91-000000 <br /> <br />. <br /> <br />0:;: /21:.. /92 <br />AMT- <br /> <br />0:3/2:.3/92 <br /> <br />572.00 <br /> <br />572.00 DESC-C OF N.B./TAX ~( LIC. PLATES <br />VENDOR TOTAL 572.00 <br /> <br />0:3 /2:3 /92 <br /> <br />22"76 <br /> <br />18.76 DESC-MICHELE SEVERSON/MILEAGE <br />4.00 DESC-MICHELE SEVERSON/LUNCH <br />VENDOR TOTAL 22.76 <br /> <br />0:;:123/92 :;:0. (10 <br />30.00 DESC-MACQUEEN EQUIP/WIENI<E-KARDELL <br />VENDOR TOTAL 30.00 <br /> <br />0:3/2::': /'~/2 <br /> <br />155.00 <br /> <br />155.00 DESC-GTS-MCMA/MACA CONF <br />VENDOR TOTAL 155.00 <br /> <br />ORDUNO <br /> <br />0:3/23/92 <br /> <br />205 II ~?2 <br /> <br />DESC-CRAGUN~S-MCMA/MACA <br />VENDOR TOTAL 205.92 <br /> <br />ORDUNO <br /> <br />2{)5 II 92 <br /> <br />():3 /24 /92 <br /> <br />:=':7.52 <br /> <br />:37.52 <br /> <br />DESC-LYNNETTE MORGAN/MILEAGE <br />VENDOR TOTAL 37.52 <br /> <br />03/26/92 125.13 <br />125.13 DESC-COMM PROPERTY INV/REFUND <br />VENDOR TOTAL 125.13 <br /> <br />0:3/26192 5.03 <br /> <br />5.0:::: <br /> <br />DESC-J. PARKER/PENALTY EXCUSED <br />VENDm.: TOTAL. 5.0:;: <br /> <br />CHECK <br />AMOUNT <br /> <br />450.00 <br /> <br />450.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />16.20 <br /> <br />16.20 <br /> <br />834'~. 00 <br /> <br />8:349.00 <br /> <br />572.00 <br /> <br />572.00 <br /> <br />22.76 <br /> <br />22.76 <br /> <br />:30 . 00 <br /> <br />:30.00 <br /> <br />155.00 <br /> <br />155.00 <br /> <br />2(l5 II ';12 <br /> <br />2\)5.. '12 <br /> <br />:37 .52 <br /> <br />:37 .52 <br /> <br />125.1:;: <br /> <br />125. .1:3 <br /> <br />5,,0:3 <br /> <br />5.0:3 <br />