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RvLUUt 1;) VRTA Lt L.titL.r r(tLLi ithe <br /> ;10-01 MOUNDS VIEW <br /> JOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK: <br /> 1 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-23303-00071' ANT- 13.70 DESC-LILLIE/LEGAL NOTICES <br /> Ai <br /> OUNT NUMBER- 100-2303-000721 AMT- 1 .70 DESC-LILLIE/LEGAL NOTICES <br /> UNT NUMBER- 420-41.21-303000 AMT- 10.65 DESC-LILLIE/LEGAL NOTICES <br /> VENDOR TOTAL 73.06 73.04 <br /> 70 METRO WASTE CONTROL C* 35816 04/14/92 51320592 04/01/92 47337.01: 47837.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-MWCC/MAY SEWER CHARGE <br /> VENDOR TOTAL 47837.00 47837.00 <br /> JO RICHARD MEYERS 35817 04/14/92 03/24/92 4687.50 6637.550 <br /> ACCOUNT NUMBER- 100-4140-301000 AMT- 2.437.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4250.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> VENDOR TOTAL 6687.50 6487.50 <br /> MICROFACS, INC. 35818 04/14/92 7101 03/26/92 49.95 49.95 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 49.95 DESC-MICROFACS/FAX PAPER <br /> VENDOR TOTAL 49.95 49.95 <br /> .2 MIDWEST ASPHALT CORDO* 35819 04/14/92 7210 03/16/92 188.01 188.01 <br /> ACCOUNT NUMBER- 730-4121-515000 AMT- 188.01 DESC-MIDWEST ASPHALT CORP/MATERIALS <br /> 35819 04/14/92 7250 0:3/:31/92 24.82 24.82 <br /> ACCOUNT NUMBER- 730-4121-515000 AMT- 24.82 DESC-MIDWEST ASPHALT CORP/DUMP CONC <br /> VENDOR TOTAL 212.83 212.83 <br /> 3 <br /> 1.8 MIDWEST SPECIALTY SAL* 35820 04/14/92 1075 03/13/92 424.92 424.92 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 424.92 DESC-MIDWEST SPECIALTY SALES/PARTS <br /> VENDOR TOTAL 424.92 424.92 <br /> Al, MINETOR 35821 04/14/92 04/14/92 46.94 46.94 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 46.94 DESC-RIC MINETOR/MURAL <br /> VENDOR TOTAL 46.94 4}.94 <br /> 20 STATE OF MINNESOTA 35822 04/14/92 04/14/92 12.00 12.00 <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 12.00 DESC-ST OF MN/ST AIDS OP RULES-1991 <br /> VENDOR TOTAL 12.00 00 ).2.00 <br /> )0 MULTICARE ASSOCIATES 35823 04/14/92 03/07/Q2 89 .00 89.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 44.50 DESC-NULTICARE ASSOC/PHYSICALS <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 44.50 DESC-MULTICARE ASSOC/PHYSICALS <br /> VENDOR TOTAL 89.00 89.00 <br /> )0 <br /> .00a0 MUNICILITE 35824 04/14/92 03/31/92 84.00 84.00 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 84.00 DESC-MUNICILITE/STROBE LIGHT <br /> VENDOR TOTAL 84.00 84.00 <br /> :0 G. NEIL COMPANY --- - -- 35825 04/14/92 0325902.01 03/30/92 10.30 10.30 <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 10.30 DESC-G. NEIL/POSTER-FREIGHT <br /> VENDOR TOTAL 10.30 10. 20 <br /> 12 NORTH AMERICAN SALT C* 35826 04/14/92 781770 03/12/92 1:321.50 1321.50 <br /> • <br />