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_ I H#_:J:_KJN E - L.E Lmtui r,;EOi:::iiER <br /> 2y 0-C MOUNDS VIEW <br />..•-q. CHECK CHECfINVOICE INVOICE DISCOUNT CHECK <br />- VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />• MASYS CORPORATION =6007 05/12/92 4745 05/01/92 706.00 70,-,.0C <br /> ACCOUNT NUMBER- 100-4200-513000 ANT- 706.00 DESC-MASYS CORP/ENFORS MN T NC & STWR <br /> VENDOR TOTAL 701-,.00 70 ,.00 <br />__ MICROFACS. INC. 34008 05/12/92 7251 04/16/92 49.95 4=: <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 49.95 DESC-MICROFACS\FAX PAPAER <br /> VENDOR TOTAL 49.95 49.9` <br /> E=. LUBE, INC 7;6009 05/12/92 00: 1:2 04/18/92 <br /> 155. 5 155.4f <br /> ACCOUNT NUMBER- 10.00-4260-123000 AMT- 155.45 DESC-MIDWEST LUBE/MISC PARTE <br /> VENDOR TOTAL 155.45 155.4f <br />=: MIDWEST SPECIALTY SAL# 26010 <br /> t _ 10 J5/12fir,: 1145 04/24/92 10.7ti 1..7T <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 13.74 DESC-MIDWEST SPECIALTY/BUSHING <br /> VENDOR TOTAL AL 13-i4 12.74 <br />-_ MN DEPARTMENT OF PUBLr ='x011 05/12/92 T03969 04/30/92 20.00 :7:0.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 30.00 DESC-MN DEPT OF PUBLIC SAFETY-K ROGH <br /> VENDOR TOTAL :0.00 '710.01_; <br /> T- PETRO• S _: t a: i5 / 232 � 527/9" 6:107,00 i ' y7 -i <br />_ _ MINNESOTAF�1 ..LE�:M �--� _�_CI� t_.�f 12/'�i �=�t � ��4/�.: ; . .� :.. _.-_t_; .t.c° <br /> ACCOUNT NUMBER- 100-4240-703000 a AMT- 67:07.00 DESC-MINN PETROLEUM/TANK MONITOR <br /> VENDORTOTAL t =0 7 e 01 6307.0C <br /> = MINNESOTA PLAYGROUND * 36013 05/12/92 3180 04/15/92 263.81 263.81 <br /> ACCOUNT N. ricR- 100-420-703000 A"T- 263.81 DESC-MINN PLAYGROUND/TENNIS NETS <br /> VENDOR TOTAL 263.81 263.61 <br /> _ MUL T IvrRE ASSOCIATES 36014 05/12/92 04/04/92 15(-/.00 155. _t ACCOUNT NUMBER- 700-4121-7:03000 AMT- 15`9.00 DESC--MULTICARE ASSOC/PHYSICAL <br /> VENDOR TOTAL 159.00 15-.0t_ <br /> NO_ � , 001522 0 _'4,4: <br />▪:a E P C�1#;PO.'ATIOa�! 34015 05/12/92 04/24/92 _�4.I�.: <br /> ACCOUNT NUMBER- 100-425_,0-160000 AMT- 34.40 DESC-NEP CORP/PARTS <br /> VENDOR TOTAL 34.40 34.4=:: <br />- NEW BRIGHTON F`ARc•i.:S/REQ 36016 <br /> 05/12/P2 05/04/92 9.°0 .te. <br /> t <br /> ACCOUNT NUMBER- 250-4352-140130 AMT- 9.90 DESC-NEW BRIGHTON Pig- & REC/"GRANNY1' <br /> VENDOR TOTAL 9.90 9.9C <br /> .. - _ c ' a_' 31-'317_05-/12/92 i a=, i.�• '4' 9.9 r 2499.97 <br /> ACCOUNT dUMBER- 255-4121-3210(0 AMT- 11.05 LESC-N F/7341F LFn SAt T <br /> VIEW <br /> ACCOUNT NUMBER- 255-4121-=21000 AMT- 14.93 DESC-NSP/1499 - 79TH AVE NE <br /> ACCOUNT NUMBER- 255-4121-321000 AIT- 6.99 DESC-N:3P/30:30 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121- 1000 AMT- 961. 16 DESC--NSP/2450 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- =8.03 DESC-NEP/240:=: HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 121.62 DESC-NSP/2401 HWY 10-WELL #1 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- =20.59 .DESC-NSP/7545 GROVELAND RD <br /> ACCOUNT #UMBEF- 700-_41'21-=: :'21=000 AMT- 11`9.79 ttESC-N F/24 +- BRONSON-tWTF #1 <br /> ACCOUNT NUMBER- 730-4121-321000 AMT-- 26.55 DESC-NSF/5 394 RAYMOND AVE <br />