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_10-01 MOUNDS VIEW <br /> CHECK CHECK <br /> INVOICE I; dO I CE DISCOUNT -H:_- <br /> ': <br /> IO.iJrNA MC_ NUMBER DATE INVOICE „DRDATE AMOUNT AMOUNT <br /> MOUN = i_UNT <br /> 55LNCIT 40470 12/22/92_ 1 . . - 1436500 14365,00 <br /> -"Ln_ R" NUMBER- 100-4100-050000 ANT- 94.73= EES^`'n . ,_ 'v COMP INS PREM <br /> ACCOUNT NUMBER- 100-4110-050000 ;N - 4.45 _ES_`LORC_: COMP INS PRE <br /> ACCOUNT NUMBER- 100-4120-050000 AMT- 95.39 SIE'=--iil!?i\h:f'.RS COMP IN_' PREM <br /> ACCOUNT NUMBER- <br /> UMBER` . _-- y5J-__-0_ j ANT- _- . _ - DC i ` iKC-„a l __` INS <br /> ; r_ <br /> F <br /> AECOHNT NUND_R- 100-4180-050000 AMT- 295.09 L j - i O , :~FS COMP INS Pr E+ <br /> ACCOUNT NUMBER- 100-4190-050000 ANT- i= _ -i LE8E-WORKERS COMP I4_ r-" <br />• <br /> ACCOUNT 1N NUMBER- 100-4200-050000_)00 NT- 7428.76 DE---W_1`:r•._. ;B COMP _{*;S ,REN <br /> ACCOUNT NUMBER- 100-4220-050000 AMT- 143.69 DESE-WORKERS COMP INS PREN <br /> ACCOUN•i NUMBER- _ __ 2_ _-_5_ _ _ ANT- =5. _e '_i_SC_L ---( _ R COM- INS PREM <br /> ACCOUNT NUMBER- 100-4270-050000 AN 1 .821.73 "=i_ El=KER= COMP INS PREN <br /> ACCOUNT (NUMBER- 100-4250-050000 AI'i i - 504.6S LI'SC-wwl'.;-. .R -,i;ir SNS P REN <br /> ACCOUNT NUMBER- 100-4-260-050000 ACT- 579.40 LEnL-( C= '_F= COMP INS PREM <br /> ACCOUNT NUMBER-. 250-4:251-050000 <br /> ANT- 415.50 L!CS__`L:OF...E1.._. COMP INS PREM <br /> A::L.!O , T ;:ILt=;E=-- 250-4352-050000 ANT- 608.71 11-s-_4_f::'L1Pt',.J-E COMP <br /> INS =REN <br /> ACCOUNT NUMBER- -5!`4-5 `_j00 _ AMT- <br /> iS1 .73 0530-WORKERS COMP I tS ' t_M <br /> I <br /> ACCOUNT tU�MB�F- 750-4354-050000 AMT- 143.08 51555-DESC-WORKERS COMP INS PREM <br /> r.i, .T „!BCR "7'55-41'71-050000 7 7;. .ES:-, , COMP _REM <br /> riCC�;..}id; hi.lt,�-r.- •- ANT- i_'i. . '_! ;_+�`;�-4�-i�^:F�:�^:� ..��'Ir' INS rr..�.! <br /> ACCOUNT ,;UtBrR- 270-4120-050000 ANT- _y._5 nESC-W „rEFS COMP <br /> O F <br /> INR PREM <br /> ACCOUNT NUMBER- 290-4121-050000 ANT- 58.81 DESr-W O:KEF3 COMP DNS PREM <br /> ACCOUNT NUMBER- 420-411-050000 ANT- 152.5=1 DESC-WORKERS COMF' INS PREM <br /> ArCOUNT NUMBER- 700-4120-050000 AMT- 303.95 DESv- iO=KE== COMP INS PREM <br /> PUNT NUMBER- 700-4121-050000 MT- 586.88 iESC {OR1CS COMP INS PREM <br /> - O,4T NUMBER- 730-41 --" 5000t -MT- 303.95 LSC`4URIChn COMP I 4 S <br /> PREM <br /> ACCOUNT NUMBER- 73074121-050000 1-050000 AMT- 895.68 DESC-WORKERS COMP INS PREM . <br /> VENDOR <br /> Et. R TAL 14365.00 <br /> ,I-,/5 - 1 -,/C <br /> 56 T 40473 -./2r, /9•-, 12/28/93 <br /> 1 /2r /9_ 20154.50 20154.50 <br /> y 5 r .50 <br /> ACCOUNT NUMBER- 100-4190-430000 AMT- 20154.50 1 :`C` uNS-l_ALlTY INS COVERAGE <br /> VENDOR 20154.50 20154.50 <br /> 00 LiW LL J 40474 12/28/93 C`125955 12/16/93 231 .53 - 231 .. <br /> ACCOUNT NUMBER- 250-4353-160214 AMT- 231.53 LIESC-MCI , FADS, & RAWHIDE SEAL <br /> VENDOR TOTAL 231.53 , =i1 .L.: <br /> ACCOUNT NUMBER- 100-3912-000000 <br /> J_-:-1t-00_00J AhT- 187.71 TESC`CITY HALL <br /> LL .'i:1F MACHINE <br /> VENDOR TOTAL 187.71 187.71 <br /> _= MINN POLLUTION C1NTRO* 40476 12/28/93 12/28/93 <br /> 2/`i/ -: _0 <br /> .00 80.00 <br /> ACCOUNT NUMBER- 730-4121-363000 1-_,6'3000 ANT- 80.00 DESC-C01LE:CTN SYS T OFR SMR-DEC'HEINE <br /> VENDOR TOTAL 80.00 80.00 <br /> 00 MOTOROLA INC 40477 12/28/93 W2704858 12/10/93 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4200-513000_)0 AN - 50.00 DESC-MOBILE RADIO REPAIR <br /> VENDOR TOTAL 50.00 50.00 <br /> • <br /> -. 1 UNDS VIEW :,r_, 40478 1E/28/93 12/28/93 198.00 1'98.00 <br /> UNT NUMBER- 100-4200-513000 AMT- 198.00 DESC-CAR WASHES (06/26 - 12/06/93) <br />