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. <br /> . <br /> ICE 8 ACCUUN[S RAMBLE CHECK REGlS[ER <br />-C1O-01 ' MOUNDS VIEW <br />�MD4111 CHECK CHECK INVOICE INVOICE UlSCUUNT CHEC1 <br /> NOWNDUK NAME NUMBER DATE INVOICE MDR DAlE AMOUNl AMOUNi AMOUW <br /> 32772O1/29/91 0119 01/15/91 40.00 40.0{ <br /> ACCOUNT NUMBER- 250-4351-160260 AM)- 20.00 DESC-MKPA/NYSCA CONF-SAAR1ON <br /> ACCOUNT NUMBER- 250-4351-160260 AMT- 20.00 DESC-HkPA/NYSCA 'CONI -JUHNSUH <br /> VENDOR TOTAL 230.00 23O.0� <br /> 1330 MAC QUEEN EQUImN7 I* 32773 01/29/91 11250 01/11/91 20.56 20.5. <br /> ACCOUNl NUMBER- 100-4260-123000 ANI- 20.56 DESC-MACQUEEN LQUlP/CLAMP K BRACKEl <br /> 32773 01/29/91 11188 01/09/91 201.16 201.16 <br /> ACCOUNl NUMBER- 100-4260-123000 AMT- 201.16 DESC-MACQUFEN EQUIP/ARM a ROD END <br /> VENDOR [UlAL 221./2 221.72 <br /> 170 METRO WASTE CONTROL C* 32774 01/29/91 51320291 01/01/91 45133.00 ' 4'.133.0(,ACCUUN[ NUMBER- 730-4120-323000 AM[- 45133.008E3C-MWCC/SEWER SERV10E-1- E8KUAKY <br /> VENDOR TOTAL 45133.00 45133.0C <br /> 250 KlCHARD MEYERS 32775 01/29/91 12/31/90 /662.50 /662.5O <br /> ACCOUNl NUMBER- 100-4160-302000 AMl- 4150.00 DESC-RICHARDMEYEKS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 420-4121-3O3000 AM[- 150.00 MSC-RICHARD MEYERS/WTLND ORDINANCE <br /> ACCOUNT NUMBER- 700-4120-303O0O AMI- 187.50 DESC-RICHARD MLYERS/UllLllY BILLS <br /> ACCOUNT NUMBER- 650-4120-3O3000 AMC- 4/5.00 DESC-RICHARD MEYLRS/EVERES[ DEV <br /> ACCOUNl NUMBER- 100-4160-301000 AMl- 2700.00 DISC-RlCHARD MEYEKS/LEGAL SERVICES <br /> VENDOR TU/Ai /662.50 /662.5O <br /> 30060V FIN OFF ASSOC 32776 01/29/91 01/29/91 15.0O 15.0O <br /> �m��UNT NUMBER- 100-4150-361000 AMT- 15.00 DESC-MN GFUA/M MBEKSHlP <br /> VENDOR TOTAL 15.00 15.00 <br /> 700 MN PARK SUPERVISORS Ax 32777 01/29/91 01/29/91 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4360-361000 ANI- 15.00 DESC-MN PARK SUPERVlSUkS ASSOC/DOES <br /> VENDUR [UlAL 15.00 15.0O <br /> 050 MOUNDS VIEW INN 32778 01/29/91 01/01/91 191.01 191.01 <br /> ACCOUNT NUMBER- 100-4100-362000 ANT- 191.01 DESC-MUUNDS VIEW INN/2-CND[ LUD61HG <br /> VENDOR TOlAL 191.01 191.01 <br /> 100 MUNlCILl [E 327/9 01/29/91 26/5 01/02/91 573.90 573.9O <br /> ACCOUNT NUMBER- 730-4121-703000 AM1- 5/3.90 DESC-MUNlCILlE/Lll : BAK-lV U;;17 <br /> VENDUR [UIAL 5/3.9O 573.90 <br /> 400 NORSEMAN TROPHIES & A* 32780 01/29/91 01/17/91 6.0O 6.00 <br /> ACCUUNT HUMBER- 250-4351-160015 AM[- 6.00 DESC-NO81.EMAN [RUPH1ES/LAPLL PINS <br /> VENDOR lilAL 6.00 6.01, <br /> 200 NURTHEKN SIA[-':., PUWEK* 32/11 01/29/91 01/29/91 64,!8.0/ 6468.0/ <br /> ACCOUN) NUM8�K- 10O-436O-321O00 Alli- 156.91 IA_ESC-HSP//9O1 GK�EHHOUU Dk <br /> ACCOUNT NUMBER- 730-4121-321000 AH[- 29.65 DESC-NSP/LlFT #1-5396 RAYHUND AVE <br /> ACCOUNT NUMBER- 730-4121-321000 ANI- 24.84 DESC_NSP/LlFT #2-8251 GRUVELAND RD <br /> 4/111! <br /> T HUMBER- /00-4121-321000 AMT- 41.16 VLSC-NSP/2408 HILLV1EW RUAD <br /> T NUMBER- 700-4121-321000 AM- 1013.01 DESC-NSP/BUUSlEK-2450 BKUHSUN DR NE <br /> Ai uLJNT NUM8ER- 100-4360_321OOO AMT- 220.36 8ESC-HSP/5214 LING LAKE RUAD <br />