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<br />'AGE ':' <br />lP-Cl0-0l <br />lEND. <br />NO NDOR <br /> <br />NAi'lE <br /> <br />.::::560 LIMPRO INC. <br />ACCOUNT NUI''iBER- <br /> <br />.5000 LOWELL ... S <br />ACCOUNT NUr"\BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUi'1BER- <br /> <br />ACCOUNT NUr'1BEF:- <br /> <br />ACCOUNT NUi'1BEF:- <br /> <br />CHECK <br />NLH'1BER <br /> <br />ACC:OUNTS PA Y ABLE CHECf:: REG I STEP <br />MOUNDS VlEW <br />INVOICE <br />DATE <br /> <br />DISCOU~H <br />At10UNT <br /> <br />CHECK <br />DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />I NVD I CE NI'1BR <br /> <br />411:32 0:3129194 84652 0::::/14/94 46.86 <br />730-4121-70::':000 AMT- 46.86 DESC-Pf:\RT - SEt~ER CAl'lERA TRAILER <br />VENDOR TOTAL 46.86 <br /> <br />41133 03/29194 8-138::':80 03/10/94 66.68 <br />100-4260-122000 AMT- 66.(:,8 DESC- IGNITION,PLUGS, CABLE ,CONTROLS <br />q 133 03/29/94 8-1:;:8062 0:~:/10/94 69.05 <br />100-4260-122000 AMT- 69.05 DESC-CABLE, IGNITION,FILTER,COVER <br />41133 03/29/94 8-137928 03/08/94 113~43 <br />100.-42t,(i--122000 AMT - 113.43 DESC-PADS, SHOES, ~~ BR{;KE DRUMS <br />41133 03/29/94 8-139659 03/18/94 90u86 <br />100'-4260-122000 A!"iT- 90.86 DESC-SEALS, PADS,BRAKE ROTOR, MISC <br />41133 03/29194 8-138595 03/11194 4.21- <br />100-4260-122000 AMT- 4.kl- DESC-FILTER RETURNED <br />41133 03/29/94 8-139698 03/18/94 37.4::::- <br />100-4260-122000 AMT- 37.43- DESC-BRAKE ROTOR RETURNED <br />VENDOR TOTAL 298.38 <br /> <br />~750 MASYS CORPORATION 41134 03/29/94 5664 <br />ACCOUNT NUMBEF:- 697-4121-303302 A!'H- ::::::4.71 <br /> <br />03/15/94 <br />DESC-SYSTEM MOVE <br />\)ENDOF~ TOTAL <br /> <br />~:iB411 71 <br /> <br />8::::4.71 <br /> <br />1342:=-.IDWAY INDUSTF:IAL SUPJ;- 411:~:5 03129/94 180062 <br />OUNT NUi'lBER- 100.-4260-1t,OCn)0 AI'1T- ::::'47 <br /> <br />03/08/94 8.47 <br />DESC-PLUMBING SUPPLIES <br />VENDOR TOTAL 8.47 <br /> <br />13439 M I m~EST LUBE, I NC 4-11::::6 O:~: /29/94 <br />ACCOUNT NU!'lBER- 730-4121-703000 Ai1T- <br /> <br />004134 03/02/94 179::::.17 <br />1793. 17 DESC -LUBR I CA TI ON t::: IT (VACTOR ) <br />VENDOR TOTAL 1793.17 <br /> <br />~500 MINN BLUE IMAGING 41137 03/29/94 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br /> <br />00503:~: 03/0::::/94 15. ';/:::: <br />15.98 DESC-MOUNTING OF SEWER MAP(FOAMBRD) <br />VENDOR TOTAL 15.98 <br /> <br />14600 t'"lN NEWSPAPEF~ ASSOC CLij. 411:3:::: 03/29/94 4023095- IN 02/2:3/94. 17.50 <br />ACCOUNT NUI'1BER- 100-.-4190.-:~:03000 At1T- 17.50 DESC-t1INNESOTA READING FEE <br />VENDOR TOTAL 17.50 <br /> <br />i5:;00 MODEF:N DFF I CE <br />ACCOUNT NUI"'iBER- <br />ACCOUNT NUi'!BER- <br /> <br />i8100 MUN I C I LITE <br />ACCOUNT NUi'iBER- <br /> <br />41139 03/2'";.'/"i'4 46059-00 03/16/94 266.70 <br />700-4121-160000 AMT- 133.35 DESe-50% CHAIRIDEPT. SECRETARY~S) <br />730-4121-i.{:,OOOO At1T- 1:33.35 DESC-:iO% CHAIR(DEPT. SECRETARY..-S) <br />VENDOR TOTAL 2M::,. 70 <br /> <br />41140 03/29194 5400 03/11/94 11.98 <br />100-4260-122000 AMT- 11.98 DESC-MINI MAXI LENS <br />VENDOR TOTAL 11.98 <br /> <br />!341i11flFHH Ai'1ERI C{;j\l SALT C* 41141 0:::/29/94 82';1293 <br />.aUNT NUt'1BER- 100-4270-127000 AMT- 149:;.74 <br /> <br />02/28/94 1495.74 <br />lIESC-BULK COARSE HIGHWAY SALT <br /> <br />CHEE <br />AMOU~ <br /> <br />46.:: <br /> <br />46.:: <br /> <br />66.1:. <br /> <br />l;'19.(: <br /> <br />11:3.4 <br /> <br />';/0.:: <br /> <br />4t!~ <br /> <br />:37. ..tj <br /> <br />2'7'8.:; <br /> <br />884.7 <br /> <br />884.7 <br /> <br />:::: .4 <br /> <br />~3. 4 <br /> <br />1793.1 <br /> <br />1 793. 1 <br /> <br />15. '~ <br /> <br />15.9 <br /> <br />17.: <br /> <br />17.: <br /> <br />266 . 7 <br /> <br />266.7 <br /> <br />11.9 <br /> <br />11.9 <br /> <br />1495.7 <br />