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<br />-Cl0-0l <br />NDOR <br />NO VENDOR NAME <br /> <br />MOUNDS VIEW <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOUr" <br /> <br />204 NORTH MEMORIAL MEDICA* 37496 0212:~:j93 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- <br />. <br />21:3 MSSA 37497 02/23/''73 <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- <br />304 JOHNSON, JAMES :;:7498 02/23193 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- <br />005 MRPA MINN STATE AQUAT* 37499 02123193 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- <br /> <br />201 DESIGN PLUS FIRE PROT* :~:7500 02123193 <br />ACCOUNT NUMBER- 100-3210-000000 AMT- <br /> <br />02/15/93 79.00 79.C <br />79.00 DESC-OFF DWN/GNG UPDT-BRICK/SILUK <br />VENDOR TOTAL 79.00 79.0 <br /> <br />02/23/93 25.00 25.( <br />25.00 DESC-MEMBERSHIP - ULRICH <br />VENDOR TOTAL 25.00 25.( <br /> <br />02/23/93 30.00 30.0 <br />30.00 DESC-REFUND - 7964 LONG LAKE ROAD <br />VENDOR TOTAL 30.00 30.( <br /> <br />02/23/93 55.00 <br />55.00 DESC-CONF 4/01 - 02 SAARION <br />VENDOR TOTAL 55.00 <br /> <br />55.(; <br /> <br />55.0 <br /> <br />02/23/93 4.00 <br />4.00 DESC-OVERPAYMENT OF PERMIT <br />VENDOR TOTAL 4.00 <br /> <br />4.0 <br /> <br />4.( <br /> <br />25.00 <br /> <br />25.C <br /> <br />:202 HAMMON, DEBBIE 37501 02/23/93 02/23/93 <br />ACCOUNT NUMBER- 250-:3500-:;:51039 AMT- 25.00 [IESC-REFUND <br />VENDOR TOTAL <br /> <br />:20:;: KARDELL, SHIRLEY <br /> <br />:~:7502 02/23/1;/3 <br /> <br />411fOUNT NUMBER- <br /> <br />700-4121-901000 <br /> <br />AMT- <br /> <br />:204 KREMER, LEONARD <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />02/2:;:/'i:~: <br /> <br />37503 <br />700-4121-901000 <br />700-4121-901000 <br /> <br />AMT- <br />AMT- <br /> <br />25.00 <br /> <br />25.( <br /> <br />02/23/9:3 <br /> <br />:30 . 00 <br /> <br />:;:0.( <br /> <br />30.00 DESC-REFUND - 2147 TERRACE DRIVE <br />VENDOR TOTAL 30.00 <br /> <br />:30.C- <br /> <br />02/23/93 80.00 <br />40.00 DESC-REFUND - 7680 SILVER LAKE ROAD <br />40.00 DESC-REFUND - 7682 SILVER LAKE ROAD <br />VENDOR TOTAL 80.00 <br /> <br />80.C <br /> <br />:::0.( <br /> <br />~206 MEISER, RORY 37504 02/23/93 02/23/93 23.10 23.1 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- 23.10 DESC-OVERPAYMENT-8260 GREENWOOD DR <br />VENDOR TOTAL 23.10 23.1 <br /> <br />40.( <br /> <br />~207 STURGES, LEO 37505 02/23/93 02/23/93 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-F:EFUND - 54:33 QUINCY STREET <br />VENDOR TOTAL 40.00 <br /> <br />40.( <br /> <br />175.C <br /> <br />.151 INTN/L CONF OF BLDG 0* 37506 02/23/93 M97393 02/03/93 175.00 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- 175.00 DESC-MEMBERSHIP - JARSON <br />VENDOR TOTAL 175.00 <br /> <br />175.C <br /> <br />)290 A T ~ T 37507 02/23/93 5196230152 02/02/93 19.20 19.: <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 19.20 DESC-LEASED EQUIP AT 3401 RICE ST <br />VENDOR TOTAL 19.20 19.: <br /> <br />~626 AIRSIGNAL, INC. <br /> <br />:37508 02/23/93 4090962 <br /> <br />02/01/93 <br /> <br />35.69 <br /> <br />.-Ie:' I. <br />.::"~.I= <br /> <br />. <br />