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<br />IJE 9 <br />-ciA <br />~DO~ <br />~O VENDOR NAME <br /> <br />ACCOUNTS PAYABLE:. CHECKREBISTE:.R <br />MOUNOS VIEW <br />CHECK CHECK INVOICE:. INVOICE:. DlSCOUN't <br />NUI1BER OA fE INVOICE NI1BR DATE AMOUN f AMOUN r <br /> <br />VENllOR TOTAL <br /> <br />65.00 <br /> <br />~oo LEffERfECH 3:::485 05/14/91 14184 04/15/91 27.58 <br />ACCOUNT NUMBER- 100-4200-160000 Am- 27.58 DESC-LElTER1ECH/SIGNS <br />VENDOR Hl fAL 27.S8 <br /> <br />545 LILLIE SUBURBAN NEWSP* :3:3486 05/14/91 <br />ACCOUN r NUMBER- 100-4100-;'::41000 AM r... <br />ACCOUNT NW1BER- 790-4121-160000 AM1- <br /> <br />300 1'1 R P A <br />ACCOUNT NUMBER- <br />ACCOUN'l NUMBER- <br />ACCOUNT NUMBt:R- <br />ACCOUNT NUMBER- <br /> <br />33487 05/14/91 <br />250-4354-160119 AMr- <br />250-4852-160120 AMT- <br />250-4852-160128 At'lf- <br />250-4352-160125 AMl- <br /> <br />330 MAC (WEEN EQUlPME:.Nl 1* 33488 05/14/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />ACCOUNl NUMBER- 100-4260-123000 AMT- <br />~:~:488 05/14/91 <br />411bUNT NUMBER- 100-4260-123000 AM1- <br /> <br />47190 04/25/91 36.54 <br />12.18 DE:SC-LILUE NEWSPAPER/Nor OF VIOL <br />24.96 DESC-LILLIE NEWSPAPER/ADV FOR BIDS <br />VENDOR TOfAL 36.54 <br /> <br />0428 04/80/91 1248.00 <br />880.00 rtESC-11RPAI rEAM REGIS fRAT IONS <br />288.00 DEBC..,.MRf'A/TEAM RElHSTRA" IONS <br />48.00 OESC-MRPA/fEAM REGlSrRArIONS <br />32.00 DESC-MRPAITEAM REGISTRA'IIONS <br />VENDOR m fAl. 1248.00 <br /> <br />13900 04/10/91 646.00 <br />496.00 f.IESC-MACQUEEN EQUIPITUF fSWP REFILL <br />1.50.00 DESC-MACQUEEN ECWIP/IFl SWPMANItRE.L <br />18966 04/10/91 492.00'. <br />492.00- DESC-MACQUEEN/RETURN ELGIN BROOM <br />VENDOR TOfAL 154.00 <br /> <br />480 MAIN MOTORS CHEV CADI. 33489 05/14/91 3207 04/26/91 2.89 <br />ACCOUNT NUt1BER- 100-4260-122000 AMf- 2.89 l)t:SC-MAIN MOfORS/BRACKE.( <br />VENDOR T01AL 2.89 <br /> <br />750 MASYS CORPORATION 38490 05/14/91 4244 OS/01/91 646.00 <br />ACCOUNT NUMI:tER- 100-4200-513000 AM1- 646.00 DES(;-MABYSCOkP/SOf HIARE: 8. MAINT <br />VENOOR (OrAL 646.00 <br /> <br />170 ME 1 RO WASTE CONTROL C* 3:3491 0!:i/14/91 0!)/14/91 643.50 <br />ACCOUN r NUMBER- 1:30-~:822-000000 AMT - 648. ~jO DESC-11WCClSAC CHARGES-APRIL <br />33491 05/14/91 51320691 0~/01/91 45133.00 <br />ACCOUNT NUMBER- 780-4120-823000 AMT- 4S188.00 DESe-MWGC/JUNE SEWER CHARGES <br />VENDOR TOTAL 45776.50 <br /> <br />850 MINNESOTA CELLULAR TE* 88492 05/14/91 <br />ACCOUNT NUHBER- 700-4121-803000 AM1- <br />~B492 05/14/91 <br />ACCOUNT NUMBER- 100-4~~00-810000 AMT- <br /> <br />175 MN DEPAR1MENT UF PUBL* 38498 05/14/91 <br />MOUNT NUMBER- 100-4~~00-310000 AMf- <br />8:3493 05/14/91 <br />OUNT NUl"lBER- 100-4200-810000. AMT- <br />38498 05/14/91 <br /> <br />04/22/91 14.58 <br />14.58 DEse-CELLULAR ONE/MON1HLY CHARGES <br />04/22/91 44.34 <br />44.84 DESC-CELLULAR ONE/MON1HLY SERVICE <br />VENDOR TOTAL S8:92 <br /> <br />9101341 <br />210.00 <br />91Q1840 <br />150.00 <br />'1"02651 <br /> <br />04/24/91 2/Q.00 <br />[lESC-I'lN [lEP f Of PUBLIC SAfEfY <br />04/24/91 150.00 <br />DESC-MN DEPT OF PUBLIC SAFEfY <br />04/22/91 60.00 <br /> <br />CHE.CK <br />AMOUNT <br /> <br />65.00 <br /> <br />27.S8 <br /> <br />27.58 <br /> <br />86. ti4 <br /> <br />86.S4 <br /> <br />1248.00 <br /> <br />1248.00 <br /> <br />646.00 <br /> <br />492.00 <br /> <br />154.00 <br /> <br />2.89 <br /> <br />2.B9 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />643. M <br /> <br />4~:1183.00 <br /> <br />4~)776.e.o <br /> <br />14.S8 <br /> <br />44.34 <br /> <br />58.92 <br /> <br />270.00 <br /> <br />150.00 <br /> <br />60.00 <br />