Resolution 4539 - Laserfiche WebLink

Home Browse Search

F)i4GE 7 AP-Cl0-01 ~/ENDOF: CHEC}::~ f-.I\/ENDOR NAj'lE ~{)3:.:a} . t1AC QUEEt.~.! EDU IPf"'IENT I 'ii- l\~U!vjBEP 41241 ACCOUNT NUMBER- 420-4121-160000 4124i ACCOUNT NUMBER- 420-4121-160000 10750 MASYS CORPORATION 41242 ACCOUNT NUMBER- 100-4200-513000 10760 MATeo TOOLS ACCOUNT NW'1BER- CHECK D{iTE Olt/12/94 Aj~IT ~ 04/12/94 ?"1t.rr - 04/12/1;'4 At"1T- 100-4260-1.60000 41243 04/1:2Jiii.j. ~~r~IT - 12162 METRO. AREA MANAGEMEN* 41244 04/12/94 ACCOUNT NUr'!BER - 100- 4120 -- :;;(;;. 1 000 Al'iT - 12230 MEYER, LINDA ACCOUNT NUi'lBER- 41245 04/12/'7'4 100-4200-363000 AMT- 13439 MIDWEST LUBE, INC 41246 _COUNT NUI'!BEF:- 730-4121-703000 15200 MINNESOTA WDMEN~S PRE* 41247 04/12/94 ACCOUNT t"'~Ut4BE:R- iOO-4120-:?';<42000 Ar1T;;.. 04/12/94 Ai""1T-- 16000 MOUNDS VIEW, CITY OF 41248 04/12/94 ACCOUNT NUMBER- 700-4121-901000 AMT- <:1-124:::: 04/12/94 ACCOUNT NUMBER- 700-4121-901000 AMT- 18100 MUNICILITE ACCOUt--n r.~Ui'iBER- ACCOUNTS P{iY?'iBLE CHECK REGISTEF; !'10UNDS !,.,J I EW INVOICE INVOICE Ii I SCOLH"F Ai10UNT I NVO I CE Nf4BF~ DATE Ai40UNT 0294231ii5 03 /~2':;' /94 24.2:t:::2 242.82 DESC-GUTTER BROOM 2942109 03/2:;;/94 ::::=i_ :=i(;: 35.59 DESC -1,',)A TER STRA I NER {~SSEt1 VENDOR TOTAL 278.41 5694 04l0l/f::~'4 724;120 724=20 DESC-1'1AINTENANCE ~( SOFnJAi=(E VENDOR TOTAL 724.20 26596 03/24/94 37 = 6~:: 37 . 6:::: DE:::;C - TODLS \/ENDOF: TOTAL 37 =6;:: 0::':/28/94 10;:00 10. 00 DESC-t'.IA~:CH 17-LUNCHEON VENDOR TOTAL 10.00 04/12/94 29.78 29. 78 DESC - MILEAGE ~( !'1EALS VENDOF: TOTAL 2';1.7::: 004171 03/19194 15.26 15 = 2!~, DESC-PUSH-Oj\! ELLBm'JE VENDOr;: TOTAL 15.26 0000 12~58 0:3/22/';;./.4 .;i4 . 50 94 _ "'iO [lESe-GOLF COUF~SE SUPER nHEr\iDENT AD VENDOR TOTAL 94.50 04/12/94 40.00 DESC~REFUND- 04/12194 40 = 00 DESC-F~EFUND- VENDOR TOTAL 40.00 8343 GROVELAND ROAD 4.0 . 00 55~:;7 ST STEPHENS :::0.00 41249 04/12/94 5456 04/01/94 128~06 730-4121-703000 AMT- 128.06 DESC-F:EMOTE HALOGEN LIGHT HEAD ACCDUNT NU!vlBER- 100 - /:f 260 .-;:; i 2000 4124'il 04/12194 LJf~ T - III i. J0050 N E P eORPORATION 41250 04/12/94 ACCOUNT NU!'18ER- 1 00--4:~:i~,C'-160000 f:lt'1T- J:t 000 ~J. E. NE?"iLSL_A TE CO 5424 O::::/21/h:;'4 242u29 242.29 DESC-5ZP POWER SUPPLY VENDOR TOTAL ::':70 . :~:5 006671 03/18/94 122.88 122.88 DEse-ZINC THF:EADED ROD VENDCJF: TOTAL 122. :::B ACCOUNT NUMBER- 100-4200-703000 41251 04/12/94 1687-94 424.37 DESC-SATIN TF:IM VENDOi=( TOTAL 424.37 . Ai1T- 03/17/94 424.::':7 CHE At-lOt 242, ::::5~ 2T::. 724. 724. :3711 ::.:7. 10. 10. .-:.u':} ....... It -):=1 _.' II 15. 15. 94. 94. 40. 40. ::~o.. i "")=:1 .5.":,,u;; 242. 370. j .-,.-, .. ? .01_.... " 1.-,.-, "::'~'a 424. 4.-::'Ll. _.'.1:1