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' <br />_ <br /> C10 MOUNDS VIEW <br /> DO 1 0 CHECK CHECK INVOICE l�VDlCE DISCUUNT CH�CK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 80 GOPHER STATE ONE-CALL* 32169 11/27/90 1090346 10/31/90 422.50 422.50 <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 422.50 DESC-GOPHER STATE ONE-CALL/OCT SERV <br /> VENDOR TOTAL 422.50 422.50 <br /> 55 W W GRAINGER INC 32170 11/27/90 11/27/90 19.43 19.43 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 19.43 DESC-W W GRAINGER/PARTS <br /> 32170 11/27/90 497-822398-2 11/05/90 58.92 58.92 <br /> ACCOUNT NUMBER- 700-4121-125000 ANT- 58.92 DESC-W W GRAINGER/MILKHSE HTR <br /> 32170 11/27/90 497-822918-7 11/07/90 56.43 56.43 <br /> ACCOUNT NUMBER- 730-4121-125000 ANT- 56.43 DESC-W W GRAINGER/AUDIO-CLAM CABLE <br /> VENDOR TOTAL 134.78 134.78 <br /> 75 INDUSTRIAL DOOR CO. , * 32171 11/27/90 71994 10/30/90 359.60 359.60 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 359.60 DESC-IND DOOR CO/MOTOR & AIR HOSE <br /> VENDOR TOTAL 359.60 359.60 <br /> 00 INGMAN LABORATORIES, * 32172 11/27/90 11/27/90 48.00 48.0O <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 48.00 DESC-INGMAN LABS/ANALYSES <br /> VENDOR TOTAL 48.00 48.00 <br /> 10 J C AUTO SUPPLY 32173 11/27/90 2693 11/16/90 4.95 4.95 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 4.95 DESC-J C AUTO/SPINNER KNOB <br /> 32173 11/27/90 66044 10/04/90 4.64 4.64 <br /> ANT NUMBER- 100-4260-122000 ANT- 4.64 DESC-J C AUTO/PART <br /> VENDOR TOTAL 9.59 9.59 <br /> 60 JOHNSON READY-MIX 32174 11/27/90 11/09/90 147.00 147.00 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 147.00 DESC-JOHNSON READY-MIX/CONCRETE <br /> VENDOR TOTAL 147.00 147.00 <br /> 55 L M C I T 32175 11/27/90 304148 11/06/90 18084.50 18084.50 <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- 18084.50 DESC-LMCIT/SPEC MULTI-PERIL RENEWAL <br /> VENDOR TOTAL 18084.50 18084.50 <br /> 70 LEAGUE OF MINNESOTA C* 32176 11/27/90 99 09/28/90 311.00 311.00 <br /> ACCOUNT NUMBER- 100-4160-361000 ANT- 311.00 DES[-LLAUlk OF mN Cl /ILS/DUES <br /> VENDOR TOTAL 311.00 311.00 <br /> 20 MTI DISTRIBUTING CO 32177 11/27/90 160477 10/30/90 65.58 65.58 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 65.58 DESC-MTI/SUPPLTES <br /> VENDOR TOTAL 65.58 65.58 <br /> , <br /> 60 MAR-GA SIMPLE CONCEPT* 32178 11/27/90 11/27/90 79.95 79.95 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 79.95 DESC-MAR-GA SIMPLE CONCEPTS/SND CMB <br /> VENDOR TOTAL 79.95 79.95 <br /> 70 METRO WASTE CONTROL C* 32179 11/27/90 11/27/90 48665.99 48665.99 <br /> ACcrlINT NUMBER- 730-3822-000000 AMT- 4158.00 DESC-MWCC/GAC FEES <br /> Ar�����T NUMBER- 730-4120-323000 ANT- 44507.99 DESC-MWCC/DECEM8ER FEE <br /> ~ ' <br /> VENDOR TOTAL 48665.99 48665.99 <br />