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___,,=-~~_=-_�_ <br /> . . <br />� �- ACCGUNIS FAYA6LE CHECK K�Gl3[LR <br /> C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 275-4451-050000 AMT- 50.73 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 700-4120-050000 AMT- 467.75 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 700-4121-050000 ANT- 460.25 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 73O-412O-050000 ANT- 412.00 DESC-LMCIT/WORKERS COMP INS <br /> VENDOR TOTAL 14736.25 14736.25 <br /> 30 LAYNE MINNESOTA COMPA* 32371 12/27/90 11541 12/05/90 136.79 136.79 <br /> ACCOUNT NUMBER- 700-4121-125000 ANT- 136.79 DESC-LAYNE MINNESO7A/PAR[S <br /> VENDOR TOTAL 136.79 136.79 <br />)0 LET[ERTECH 32372 12/27/90 5116 12/13/90 8.10 8.10 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 8.10 DESC-LETTERTECH/CANDICE 2" DK.BLUE <br /> VENDOR TOTAL 8.10 8.10 <br /> 45 LILLIE SURURBAN NEWS 32373 12/27/90 10/31/90 479.95 479.95 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 29.00 DESC-LILLIE SUBURBAN/ADS <br /> ACCOUNT NUMBER- 100-4140-341000 AMT- 400.20 DESC-LILLIE SUBURBAN/ADS <br /> ACCOUNT NUMBER- 100-2303-000949 ANT- 14.50 DESC-LILLIE SUBURBAN/PUBLIC HEARING <br /> ACCOUNT NUMBER- 1OO-2303-000994 AMT- 13.05 DESC-LILLIE SUBURBAN/PUBLIC HEARING <br /> AC T NUMBER- 100-2303-000995 AMT- 11.60 DESC-LILLIE SUBURBAN/PUBLIC HEARING <br /> AC8����T NUMBER- 100-2303-000996 ANT- 11.60 DESC-LILLIE SUBURBAN/PUBLIC HEARING <br /> VENDOR TOTAL 479.95 479.95 <br />>O LORENZ BUS SERVICE, I* 32374 12/27/90 12/13/90 94.00 94.00 <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 94.00 DESC-LORENZ BUS/HAWS BLDG-SENIORS <br /> 32374 12/27/90 904413 11/30/90 138.00 138.00 <br /> ACCOUNT NUMBER- 250-4351-160028 ANT- 138.00 DESC-LORENZ BUS/TARGET CENTER <br /> VENDOR TOTAL 232.00 232.00 <br /> O MAC QUEEN EQUIPMENT I* 32375 12/27/90 10642 12/11/90 88.78 88.78 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 88.78 DESC-MACQUEEN EQUIP/GUTTER BROOM <br /> 32375 12/27/90 10728 12/13/90 9.63 9.63 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 9.63 DESC-MACQUEEN EQUIP/PTS BK & MANUAL <br /> VENDOR TOTAL 98.41 98.41 <br /> 1 RIC MINETOR 32376 .12/27/90 12/27/90 15O.00 150.00 <br /> ACCOUNT NUMBER- 100-4120-380000 ANT- 150.09 DESC-RIC MINETOR/NOV CAR ALLOWANCE <br /> VENDOR TOTAL • 150.00 150.00 <br /> .` <br /> 9 MINN. POLLUTION CONTR* 32377 12/27/90 12/27/90 180.00 180.00 <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 180.00 DESC-MPCA/HANGGI-MORTENSON-DECHEINE <br /> VENDOR TOTAL 180.00 180.00 <br /> 5 MINNESOTA SAFETY COUN* 32378 12/27/90 2527 11/30/90 95.00 95.00 �iiACC NUMBER- 700-4121-363000 AMT- 95.00 DESC-MINN SAFETY COUNCIL/DUES <br /> VENDOR TOTAL 95.00 95.00 <br /> D CITY OF MOUNDS VIEW 32379 12/27/90 12/27/90 9.50 9.50 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 9.50 DESC-C OF MV/2630 CLEARVIEW AVE <br /> VENDOR TOTAL 9.50 9.50 <br />