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-1lO-01 MOUNDS VIE� <br /> NDUR CHECK CHECK INVGICE INVOICE DISCOUN7 C�!:CK <br /> NO VEHDOR NA�E NUMBER DATE INVGICE NMBR DATE A�OUHT A�OUNT A�GUNT <br /> 17O METSO �AS�E CGNTROL C* 332_2 2 7.�� <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-MWCC/JANUARY SEWER SERVICE <br /> VENDOR TOTAL 47837.00 / 47837.00 <br /> 250 RICHARD MEYERS 35213 01/14/92 12/13/91 7237.50 7237.5O <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 3025.00 DESC-DICK MEYERS/LEGAL SERVICE <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4212.50 DESC-DICK MEYERS/LEGAL SERVICE <br /> 35213 01/14/92 12/13/91 5550.00 5550.00 <br /> ACCOUNT NUMBER- 1O0-4160-301000 AMT- 1400.00 DESC-RICHARD MEYERS/OCT LEGAL SERV <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4150.00 DESC-RICHARD MEYERS/OCT LEGAL SERV <br /> 35213 01/14/92 12/13/91 5850,00 5850.00 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 1862.50 DESC-DICK MEYERS/SEPT LEGAL SERV <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 3987.50 DESC-DICK MEYERS/SEPT LEGAL SERV <br /> VENDOR TOTAL 18637.50 13637.50 <br /> 450 MILLER/DAVIS LEGAL FO* 35214 01/14/92 0684387 12/30/91 22.00 22.00 <br /> ACCOUNT NUMBER- 100-4120-343000 ' AMT- 22.00 DESC-MILLER/DAVIES-FORM 231 <br /> VENDOR TOTAL 22.00 ' 22.00 <br /> 875 MN CHIEF OF POLICE AS* 35215 01/14/92 92-0048 01/01/92 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 50.00 DESC-MN CHIEF OF POLICE/DUES-BRICK <br /> 35215 01/14/92 92-0253 01/01/92 90.00 9O.0O <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 90.00 DESC-MN CHF OF POLICE/DUES-RAMACHER <br /> VENDOR TOTAL 140.00 140.00 <br /> 400 MINNESOTA LOCKS 35216 01/14/92 8575 12/10/91 81.92 81.92 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 81.92 DESC-MINN LOCKS/PARTS a LABOR <br /> 35216 01/14/92 8694 12/06/91 60.00 60.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 60.00 DESC-MINN LOCKS/PARTS & LABOR <br /> VENDOR TOTAL 141.92 141.92 <br />/00 MN PARKSUPERVISORS A* 35217 01/14/92 01/14/92 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4360-361000 AMT- 15.00 DESC-MN PARK SUPERVISORS ASSOC/DUES <br /> VENDOR TOTAL 15.00 ^ 15.00 <br />)50 N E P CORPORATION 35218 01/14/92 000419 12/13/91 294.76 294.76 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 294.76 DESC-NEP CORP/PARTS <br /> VENDOR TOTAL 294.76 294.76 <br />)50 NELSON'S OFFICE SUPPLY 35219 01/14/92 NT541476 01/07/92 7.05 7.05 <br /> ACCOUNT NUMBER- 100-4130-160000 AMT- 7.05 DESC-NE .SON'S OFFICE/ACETATE <br /> VENDOR TOTAL 7.05 7.05 <br /> 220 NEW BRIGHTON PARKS/RE* 35220 01/14/92 � 12/30/91 39^16 39. 6� <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 39.16 DESC-C OF NEW BRIGHTON/"NEW yEAR'S" <br /> VENDOR TOTAL '39.16 � 39.16 <br />;12 NORTH AMERICAN SALT C* 35221 01/14/92 773720 12/13/91 650.26 650.26 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 650.26 DESC-NO AMER SALT-CO/COARSE SALT <br />