Agenda Packets - 1990/09/10 - Laserfiche WebLink

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Al:COUNT:; r' ':; 'LE .lt# -F A �.. CH 2 RI.--,1 -.10., IMOD. ._3+.1I I-'•W milly :O!.. 1lL .:.• r_" ...U. f'C L `v O'.L CL iF'tvJi :E II .j i�OU;T Mi•I-:•i1 F+II3JR NAME NUMBER IAfE INVOICE Nr,' I; iE Al3UNT AMOUNT h':. ACCOUNT NUMBER- 700•-41'21-033000 ANT • 97. 71 DESC-FERA/PEdSIONS ACCOUNT NUMBER- 730-41"0-032000 ANT- 47.21 ESn i'ERA% ENS rO NS ACCOUNT NUriLr - ; 30-412J-0" _ 0J ANT- i:. . _ . IFSC-@ER ?/FE`•i:IGt` ACCOUNT NUMBER- 730-4121-033000 ANT- 100.79 DEESC-F'ERA/PENSIONS VENDOR TOTAL 39.28.43 _922,.6, 0 H Y ATT REGENCY - DENVER R OF '94 08 '24/50 087-4/90 590.2:3 590. _ ACCOUNT NUMBER- 100-4120-36j000 ANT- 550.3:: DESC-HYATT RE i.ENC( I E 9 r C VENDOR TOTAL 390.3 590.33 ')1 DEBBIE FETRUSSON 30'95 08/27/90 08/27/90 19.00 19=00 ACCOUNT HUMBER- 250-3500-351028 ANT- 19.00 DESC-DEBBIE PETRUSSON/REFUND VENDOR TOTAL 19.00 15.00 02 FIFTH GENERATION SYST* 30.396 08/29/90 08/29/90 15.00 15.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 15.00 DESC-FIFTH GENERATION/FREIGHT VENDOR TOTAL 15.00 15.00 _ MFLS. MEDICAL RES. FO* 90397 08/29/90 08/29/90 100.00 100.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-MF'LS MED RES FND/SEMNR-SILUI< VENDOR TOTAL 100.00 100,000 )0 C OF MOUNDS VIEW :0:98 08/29/90 08/29/90 15.45 115.•45 ACC UGIT NUMBER- 700-4121-901000 AMT- 15.45 DESC-C OF M x/2467 CLEARVIEW AVENUE i VENDOR TOTAL 15.45 15,45 `0 RAMSEY COUNTY PARKS/Rx 30399 09/04/90 09/04/90 250.000 2_Fv.-J F0 J ACCOUNT NUMBER- 100-4110-392000 AMT- 250.00 DESC-RAMSEY COUNTY/SHOWMOBIL=-9/22 VENDOR TOTAL 250.00 y 250.0 3 JIM EILER 30.400 09/04/90 09/04/90 81.62 81.62 ACCOUNT NUMBER- 100-230::-000981 ANT- 81.62 DESC-JIM EILER/RE=UND-ADMIN FEE VENDORE �LF VENDORR TOTAL 81.6Z i:~jl. .•_ •J:L i n=:., J ,.. ."v. .:v.,V1 % ,, 7J $21043 08/20/90 3034. 3630,94. :, •.� ACCOUNT NUMBER- 100-4270-124000 AMT- D084.36 MSC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL :30"94. 36 30C-0„ :c GRAD TOTAL 12'::6'3 .6:: 12:'6'79..,.