Laserfiche WebLink
-c _ -i__uu-.� rH/rrL.1 ���-1 �m- EH <br />-C10-01 MOUNDS VIEW <br /> VDOR ' CHECK CHECK INVOICE INVOICE DISCOUNT CHEC| <br /> AO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 200 MORGAN, LYNNETTE 37838 04/13/93 04/13/93 11.20 11 .2'4UNT NUMBER- 100-4190-380000 AMT- 11 .20 DESC-MILEAGE <br /> VENDOR TOTAL 11 .20 11 .2' <br /> 357 lPMA-MINNESOTA 37839 04/13/93 04/13/93 25.00 25.C« <br /> ACCOUNT NUMBER- 100-4190-341000 AMT- 25.00 DESC-MEMBERSHIP-CRUlKSHANK <br /> VENDOR TOTAL 25.00 25.0' <br /> 113 MAURO, LAURA 37840 04/13/93 04/13/93 25.00 25.0( <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.0 <br /> nO IAPMO 37841 04/13/93 03y26/93 2.05 2.0` <br /> ACCOUNT NUMBER- 100-4180-210000 ANT- 2.05 DESC-PRICE ADJ ON CODE BOOK <br /> VENDOR TOTAL 2.05 2.0. <br /> 02 MINN DEPT OF NATURAL * 37842 04/13/93 04/13/93 20.00 20.0' <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 20.00 DESC-AQUATIC NUISANCE CONTROL PERMT <br /> VENDOR TOTAL 20.00 20.0' <br />:11 SULLY, DEB 37843 04/13/93 03/29/93 405.00 405.0( <br /> ACCOUNT NUMBER- 250-4352-020113 ANT- 405.00 DESC-27 GAMES (1/07 - 3/11) <br /> VENDOR TOTAL 405.00 405.0, <br />�13 DIETZ, SHIRLEY 37844 04/13/93 04/13/93 5.00 5.0 <br /> AAlipUNT NUMBER- 250-300-352107 AMT- 5.00 DESC-REFUND <br /> ��� �� VENDOR TOTAL 5.00 5.0� <br /> 00 MPELRA/NPELRA 37845 04/13/93 04/13/93 125.00 125.0 <br /> ACCOUNT NUMBER- 100-4120-361000 ANT- 125.00 DESC-ANNUAL MEMBERSHIP-CRUD-SHAM' <br /> VENDOR TOTAL 125.00 125.0` <br /> 01 SUNRISE METHODIST CHU* 37846 04/13/93 04/13/93 4075.00 4075.0/ <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 4075.00 DESC-PERMANENT & TEMPORARY EASEMENT <br /> VENDOR TOTAL 4075.00 4075.0- <br /> 02 TWIN CITIES ARMA 37847 04/13/93 04/13/93 115.00 115.0` <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 115.00 DESC-LEADERSHIP CONF - SEVERSON <br /> VENDOR TOTAL 115.00 115.0' <br /> 03 DAUST, MIKE 37848 04/13/93 03/26/93 45.00 45.0/ <br /> ACCOUNT NUMBER- 250-4352-020113 AMT- 45.00 DESC-REFEREE 3 GAMES (3/25) <br /> VENDOR TOTAL 45.00 45.0' <br /> 04 DUNN, FAY 37849 04/13/93 04/13/93 20.00 2O.0' <br /> ACCOUNT NUMBER- 250-3500-354231 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 2O.0' <br /> 05 HUD 37850 04/13/93 04/13/93 28.50 28.5' <br /> AUNT NUMBER- 700-3991-000000 AMT- 28.50 DESC-REFUND - 2435 CLEARVIEW AVE <br /> . <br /> ~ <br />