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7: , <br /> 8 ACCOUNTS PAH <br /> YABLE CECK �ER <br /> REGIS10-01 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE IN-OICE <br /> �lf, VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 97.50 <br /> L0245 LMCIT 39575 09/14/93 09/01/93 161 .93 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 161 .93 DESC-HEALTH INS PREM - SEF <br /> VENDOR TOTAL 161 .93 <br /> L0500 LAKE COUNTRY CHAPTER * 39576 09/14/93 09y14/93 60.00 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 60.00 DESC-AM W/DISABLTS ACT SMT <br /> VENDOR TOTAL 60.00 <br /> L3545 LILLIE SUBURBAN NEWSP* 39577 09/14/93 68993 08/26/93 64.25 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 55.97 DESC-LEGAL PUBLICATIONS <br /> ACCOUNT NUMBER- 770-4121 -303AMT- 8.28 DESC-LEGAL PUBLICATIONS <br /> VENDOR TOTAL 64.25 <br /> M0300 M R P A 39578 09/14/93 001127 08/27/93 12.00 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 12.00 DESC-WORKSHOP REG. - SAARI� <br /> VENDOR TOTAL 12.01 , <br /> M0320 MTI DISTRIBUTING CO 39579 09/14/93 366890 08/31/93 8.56 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 8.56 DESC-BRAKE CABLE <br /> � <br /> ����� 39579 09/14/93 363112 08/18/93 21 .25 <br /> � <br /> ��' ACCOUNT NUMBER- 100-4260-160000 AMT- 21 .25 DESC-MISC PART <br /> VENDOR TOTAL 29.81 <br /> M0480 MAIN MOTORS CHEV CADI* 39580 09/14/93 131623 08/30/93 18.99 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 18 99 DESC-HTR PKG - #921 <br /> . <br /> VENDOR TOTAL 18 .99 <br /> M0750 MASYS CORPORATION 3,7,581 09/14/93 5407 09/01/93 724.20 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 724 .20 DESC-MAINTENANCE - SOFTWAl <br /> VENDOR TOTAL 724.20 <br /> M0760 MATCO TOOLS 39582 09/14/93 21895 09y02/93 62.20 <br /> , C__, % ._. _ . __ _ ,_ _ 2.2: ^ -C;-. -"r 2 '!' ' ` ::`-2 2i2 ' <br /> VENDOR TOTAL 62.20 <br /> M2170 METRO WASTE CONTROL C* 39583 09y14/93 51321093 09/01/93 46527.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-OCTOBER SEWER SERVICE <br /> VENDOR TOTAL 46527.00 <br /> M3442 MIDWEST ASPHALT CORPO* 3p584 09/14y93 10986 08/17/93 1 .63 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 1 .43 DESC-DUMP CHARGE <br /> 39584 09/14/93 11370 08/30/93 28.01 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 28.01 DESC-MATERIALS + DUMP CHG� <br /> VENDOR TOTAL 29.64 <br /> MillV MIDWEST SPECIALTY SAL* 39585 09/14/93 2940 08/13/93 42.28 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 42.28 DESC-SEAL,BEARING CONE-CU; <br /> 39585 09/14/93 3005 08/19/93 55.40 <br />