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. <br /> , <br /> � <br />' OE -5 AC�3umS ����GLE ,-9E-�AIO CHECl �EOI37ER <br />:12-J: - - �7, CODS ' IE� ' <br />-E) �:E��% C���K � �3�C� IHVOIoE ��SC-,AT OH:��N�'EL�� ���E �� ��� �A7� ��v���� -.'-i '..:_• ���E �����r ��S��T �rUi <br /> 1,-f003 DOMINO'S PIZZA 3870 1C/13/ 3. • l0/12/93 28. 0 2C <br /> :.!:COUNT NUMBER- 100-4120-1031 AMT- 28. 0 DESC- OCOS MEETING <br /> VENDOR TOTAL 22,00 28 <br />-22fS:.: '-I:'*E, SH63N 38�C1 ].�'-1 /'"3 L-...,'�4/9 �7.:.: �-: <br /> :2tOODUT NL-!BE - 270-4i20-�000O AMT17.26 CEEC-CA !-E CCME''!ISSlON BREAKFAST <br /> VENDOR TOTAL 17,26 !7' <br />�f6(.6 ROAD RUNNER 32702 10/1f/93 10/15/93 14.80 14 <br />----+4;CCUNT Ni2MBE9- 1 AMT- 1�--2,0 <br /> VENDOR TOTAL 14.80 14 <br /> . <br />�6240 TOWN & COUNTRY SIGN 38703 10/18/93 10y18/93 400.00 400 <br /> ACCOUNT NUMBER- 698-4121-303000 AMT- 400.00 DESC-2ND SIGN FOR GOLF COURSE <br /> VENDOR TOTAL 400,00 40� <br />-1870 LEAGUE OF MINNEEOTA C* • 38704 10/18/93 10/18/93 24.25 24 <br /> ACCCUNT NUMBER- 100-4120-303000 AMT- 24.25 3ESC-RESIONAL MTG - ORT:UNO <br /> VENDOR TOTAL 24.25 2� <br />:0650 HATIONAL C:VIC LEAGUE 38705 10/18/93 10/18/93 20.00 2C <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- • 20.00 DESC-1992 & 1992 AAC YEARBOOK <br /> 41110 VENDOR .OTAL 20.00 • 2O <br />::.5225 ASSOC OF METRC nUNICI* 38706 10/13y93 10/18/93 50.00 .fC <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 50.00 CESC-POLICY MTG/ORDUNO-LINKE <br /> VENDOR TOTAL 50.00 5� <br />,2165 MOUNDS VIEW, CITY OF 38707 10/19/93 i0/19/93 91 .03 91 <br /> ACCOUNT AUM8ER- 1G0-4190-114O00 AMT- 26 .67 CESC-PETTY CASH REImBURSMENT <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 24.48 OESC-PETTY CASH REIMBURSMENT <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 4.00 OESC-FETTY CASH RE=MGURSMENT <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 10'52 3ESC-PETTY CASH REIM8URSMENT <br /> ACCOUNT NUMBER- 256-4352-160107 ANT- 6 '38 DEGC-PETTY CACH REIMBURSMEN7 <br /> ACOOUNT NUMBER- 250-4353-160203 AMT- 15'00 DESC-PETTY CASH REIMBURSMENT ' <br /> ACCCUNT NUMBER- 100-l110-111S�0 0M7- �.�� • CEGC-PETTY CASH REIM2[RSnENT <br /> VENDOR TOTAL 91 .03 91 <br />-:12100- SUBWAY 38708 10/19/93 10/ 9,'93 • 24.84 --::-- <br /> ACCOUNT <br /> 4CCOUNT NUMSER- 100-4120-303O00 AMT- 24.84 DESC-COUNCIL MEETING <br /> VENDOR TOTAL 24.84 24 <br /> • <br />:;82f)0 MORGAN, LYNNETTE 38709 10/19/93 10/19/93 17.35 17 <br /> ACCDLNT NUMBER- 100-4100-160000 AMT- 17.35 DESC-FRUlT-GROL,NDBREAKING & MEETING <br /> VENDOR TOTAL 17.35 17 <br /> i4202 NORTHERN STATES ':ROWER 38710 10/19/93 • 10/19/93 436.00 • 43� <br /> COUNT NUMBER- 770-412i-303000 �M-7- 436.a, 2ESC-2925 CO RD H <br /> VENDOR TOTAL 436.00 43� <br /> ���� • <br /> . <br />