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1 HL.L.ULFNti-! r tHCIL.0 r1:C-rH1l! UTCUP. nE.ulin <br /> 10-02 MOUNDS VIEW <br /> ::-ORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK. <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> t0 u S POSTMASTER 38019 03/19/92 03/1992 450.00 450.00 <br /> ACCOUNT NUMBER- 700-4120-330000 ANT- 450.00 DESC-US POSTMASTER/1ST OTR METER <br /> 0 VENDOR TOTAL 450.00 450.00 <br /> 0 UNIVERSITY OF MINNESO* 58020 03/19/92 03/19/92 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4450-160000 AMT- 10.00 DESC-U OF M/LINKE-URBAN FOREST WKSP <br /> VENDOR TOTAL 10.00 10.00 <br /> 0 TIMOTHY CRUIKSHANK 38021 03/19/92 03/19/92 16.20 16.20 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 11.20 DESC-TIM CRUIKSHANK/MILEAGE <br /> ACCOUNT NUMBER- 100-41 :0-36O000 AMT- 5.00 DESC-TIM CRUIFSHANK/MEETING <br /> VENDOR TOTAL 16.20 16.20 <br /> 10 AUTOMATIC SYSTEMS CO. 38022 03/20/92 015855 03/20/9 8349.00 8349.00 <br /> ACCOUNT NUMBER- 6:80-4120-70:3000 AMT- 8349.00 DESC-AUTOMATIC SYSTEMS/RTU-WTP <br /> VENDOR TOTAL 8349.00 8249.00 <br /> _0 CITY OF NEW BRIGHTON 38023 03/23/92 03r3/9/2 57'.00 572.00 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 572.00 00 DESC-C OF N.B./TAX & LIC. PLATES <br /> VENDOR TOTAL 57).00 572.00 <br /> )0 MICHELE SEVERSON :33024 03/23/92 03/23/92 22.76 22.76 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT-- 18.76 DESC-MICHELE SEVERSON/MILEAGE <br /> ACCOUNT NUMBER- 100-4120-3630.30 AMT- 4.00 DESC-MICHELE SEVERSON/LUNCH <br /> VENDOR TOTAL 22.76 22.76 <br /> :0 MAC QUEEN EQUIPMENT I•* 38025 03/ 3/9 03/23/92 30.00 30.00 <br /> 410OUNT NUMBER- 100-4270-36:3000 AMT- :30.00 DESC-MACOUEEN EQUIP/WIENKE-K:ARDELL <br /> VENDOR TOTAL 30.00 30.00 <br /> O GOVERNMENT TRAINING S* 38026 03/23/92 03/23/9'.2 155.00 155.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 155.00 DESC-GTS-MCMA/MACA CONE ORDUNO <br /> VENDOR TOTAL 155.00 155.00 <br /> )0 CRAGUN`S CONF CTR - R* 38027 03/23/9' 03/23/92 205.`x`2 '05.92 <br /> ACCOUNT <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 205.92 DESC-CRAGUN•'S-MCMA/MACA ORDUNO <br /> VENDOR TOTAL 05.9205.92 <br /> )0 LYNNETTE MORGAN 38028 03/24/92 03/24/92 37.5 37.52 <br />-Alfeo NT NUMBEER±ee-41-9&-eE0e00 AMT 37.52 D+ESC 6-YNNETTE MORGAN-/MILEAGE <br /> VENDOR TOTAL 37.52 37.52 <br /> i <br /> ?2 COMM PROPERTY INV. IN* 38029 03/26/92 03/26/92 125.13 125.13 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 125.13 DESC-COMM PROPERTY INV/REFUND <br /> VENDOR TOTAL 125.13 125.13 <br /> Y3 J. PARKER 3=0:30 0:3/26/92 03/26/92 5.03 5.03 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 5.03 DESC-J. PARKER/PENALTY EXCUSED <br /> VENDOR TOTAL 5.03 5.03 <br /> 110 <br />