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. . <br /> ���L2 ,E *iLE K .. l ; <br />�C1 �DUNS VTE� <br />|SU CHECK CHECK INVOICE INVOICE DISCOUNT CHECk <br />|G VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNI <br /> . <br /> 50 RICHARD MEYERS • 32180 11/27/90 10/31/90 6800.00 • 6800.00 <br /> ACCOUNT NUMBER- 100-4160-301000 AMl- 2525.00 DESC-RICHARD MEYERS/LEGAL SERVICE <br /> ACCOUNT NUMBER- 100-4160-302000 ANT- 4275.00 DESC-RICHARD MEYERS/LEGAL SERVICE <br /> VENDOR TOTAL 6800.00 6800.00 <br />;42 MIDWEST ASPHALT CDRPO* 32181 11/27/90 040554 11/08/90 3871.43 3871.43 <br /> ACCOUNT NUMBER- 100-4260-703000 ANT- 3871.43 DESC-MIDWEST ASPHALT/AGGREGATE BASE <br /> 32181 11/27/90 021763 11/02/90 365.03 365.03 <br /> ACCOUNT NUMBER- 100-4260-703000 ANT- 365.03 DESC-MIDWEST ASPHALT/MATERIALS <br /> VENDOR TOTAL 4236.46 4236.46 <br /> i00 RIC MINETOR 32182 11/27/90 11/27/90 150.00 • 150.00 <br /> ACCOUNT NUMBER- 100-4120-380000 ANT- 150.00 DESC-RIC MINETOR/OCTOBER ALLOWANCE <br /> VENDOR TOTAL 150.00 150.00 <br />/OO MITCHELL INFO SERVICE* 32183 11/27/90 740216 10/16/90 167.00 167.00 <br /> ACCOUNT NUMBER- 100-4260-512000 ANT- 167.00 DESC-MITCHELL/MANUALS <br /> 32183 11/27/90 B0259959 10/06/90 87.00 87.00 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 87.00 DESC-MITCHELL/ANNUAL DATA TRUCK '90 <br /> VENDOR TOTAL 254.00 254.00 <br /> 00 NINVCILITE 32184 11/27/90 2522 11/01/90 37.50 37.50 <br /> AgigONT NUMBER- 100-4260-123000 ANT- 37.50 DESC-MUNICILITE/SUN SHADES • <br /> 32184 11/27/90 2543 . 11/08/90 573.25573.25 <br /> •ACCOUNT NUMBER- 730-4121-126000 ANT- 573.25 DESC-MUNICILITE/LITE BAR <br /> VENDOR TOTAL 610.75 610.75 <br /> 10 CITY OF NEW BRIGHTON 32185 11/27/90 11/05/90 637.00 637.00 • <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 637.00 DESC-C OF NEW BRIGH1ON/7 TREES <br /> • VENDOR TOTAL 637.00 • 637.00 <br /> 00 NEW VIEW CONSTRUCTION* 32186 11/27/90 11/07/90 954.25 954.25 <br /> ACCOUNT NUMBER- 270-4120-702000 ANT- 954.25 DESC-NEW VIEW CONST/AUDIO VIDEO RM <br /> VENDOR TOTAL 954.25 954.25 <br /> 00 NORTHERN STATES POWER* 32187 11/27/90 11/27/90 2286.52 2286.52 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 349.77 DESC-NSP/2401 HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4190-322000 ANT- 226.86 DESC-NSP/2401 HWY 10-ClTY HALL <br /> ACCOUNF NUMBER- 100-4260-322000 AMT- 114.74 DESC-NSP/2466 BRONSON-GARAGE <br /> ACCOUNT NUMBER- 100-4260-321000 AMM 216.12 DESC-HSP/2466 BRONSON-GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 105.03 DESC-NSP/HWY 10- X CO RD H2 SIGNAL <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 12.19 DESC-NSP/HWY 1O & SILVER LK RD SGML <br /> ACCOUNT NUMBER- 100-4360-321000. AMT- 7.06 DESC-NSP/5324 JACKSON DRIVE • <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 75.47 DESC-NSP/7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 453,13 DESC-NSP/2426 BRONSON - WELL #3 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 20.05 .DESC-NSP/7545 GROVELAND - WELL #6 <br /> Aq NT NUMBER- 700-4121-322000 AMT- <br /> 25.04 DESC-NSP/5100 LONG LAKE - WELL #5 <br /> AlT NUMBER- 700-4121-322000 AMT_ 24.68 DESC-NSP/2524 BRONSON - WELL #2 <br /> ACUNT NUMBER- 700-4121-322000 AMT- 17.91 DESC-NSP/2450 BRONSON - BOOSTER <br />