Laserfiche WebLink
iF HL.LUURtt t'HiHMILC Lrt .L,t•. r t]1niCti <br /> :10-01 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> _ VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 1424.74 1424.74 <br /> 50t R ENGINEERING CO. 357 .8 04/14/92 11459-441 0 :/20/92 3288.59 3288.59 <br /> UNT NUMBER- 100-2303-000712 AMT- 3288.59 DESC-BARR ENGINEERING/REVIEW APPL <br /> VENDOR TOTAL 3288.59 3288.59 <br /> t5 BEISSWENGER'S 35749 04/14/92 108A 03/23/92 12.54 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 12.56 DESC-BEISSWENGER'S/ADAPTER & PLUG <br /> VENDOR TOTAL 12.54 12.54 <br /> 50 BEST BUY CO. , INC. 35770 04/14/92 11014 3.33 03/25/92 35.91 35.91 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 35.91 DESC-BEST BUY/SUPPLIES _ <br /> VENDOR TOTAL 35.91 35.91 <br /> )5 CITY OF BLAINE 35771 04/14/92 7928 03/18/92 43.00 43.00 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT'- 63.00 DESC-CITY OF BLAINE/TIMBERWOLVES <br /> VENDOR TOTAL 63.00 63.00 <br /> 0 BLAKE DRILLING CO. 35772 04/14/92 9141 03/30/92 2770.00 2770.00 <br /> ACCOUNT NUMBER- 730-412-515000 AMT- 2770.00 DESC-BLAKE DRILLING/DEWATERING SYST <br /> VENDOR TOTAL 2770.00 2770.00 <br /> )5 BREDEMUS HARDWARE CO.* 35773 04/14/92 55680 03/19/92 579.46 579.44 <br /> ACCOUNT NUMBER- 100-4340-121000 AMT- 579.46 DESC-BREDEMUS HDWR/DOORS-SLV VW PK <br /> VENDOR TOTAL 579.44 579.4.4 <br /> :)0 BRYAN ROCK PRODUCTS, * 35774 04/14/92 04/14/92 157.20 157.20 <br /> A17UNT NUMBER- 730-4121-515000 AMT- 157.20 DESC-BRYAN ROCK: PROD/MATERIALS <br /> VENDOR TOTAL 157.20 157.20 <br /> O CELLULAR ONE 95775 04/14/92 03/23/9' 37.47 37.47 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 37.47 DESC-CELLULAR ONE/AIRTIME & LEASE <br /> 35775 04/14/92 03/23/92 4,2.53 42.53 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 62.53 DESC-CELLULAR ONE/AIRTIME & LEASE <br /> VENDOR TOTAL 100.20 100.20 <br /> '0 CERES 35774 04/14/92 0./24/92 13236.78 1:3236.73 <br /> ACCOUNT NUMBER- 100-4240-513000 AMT- 132:34.78 .LEESC-CERES/REMEDIAL INV. WORK <br /> VENDOR TOTAL 13234.73 13234.78 <br /> i6 CHAMPION AUTO 35777 04/14/92 2000 03/19/92 22.94 22.94 <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 22.94 DESC-CHAMPION/MIRRORS & TIRE GAUGE <br /> VENDOR TOTAL 22.9 • 22.94 <br />'0 CHEROKEE POWER EOUIPM* 3577 : 04/14/92 03/26/92 340.30 340.30 <br /> ACCOUNT NUMBER- 100-4340-703000 AMT- 340.30 DESC-CHEROKEE POWER EQUIP/BLOWER <br /> VENDOR TOTAL 340.30 340.30 <br />?0 COAST TO COAST 35779 04/14/92 004123 03/31/92 8.47 :.47 <br /> ACCOUNT NUMBER- 497-4121-121000 AMT- , 8.47 DESC-COAST TO COAST/CEILING PLATE <br /> • <br />