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10 <br />ACCUL•41S PAYA8LE CHECK REOISIER <br />0-01 <br />MOUNDS VIEW <br />IR <br />CHECK <br />CHEEK <br />INVOICE INVOICE <br />DISCOUNT <br />CHECK <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR IIAIE AMOUNT <br />AMUUNI <br />ANOUNI <br />ia'sTLYSFJORD <br />27788 <br />06/2//89 <br />06/20/89 44.10 <br />44.10 <br />ACCOUNT NUMBER- <br />100-4950-020000 <br />AMI- <br />26.35 U_SC-TOM LYSFJORD/PUPPET <br />WAGON SUPY <br />ACCOUNT PUMPER- <br />100-4850-020000 <br />AMT- <br />17.75 DEX&OM LYSFJCRD/PUPPET <br />NA004 3UPY <br />VENUOR TOTAL 44.10 <br />44.10 <br />MAC OUEEN EGUIP'MENT Ix 27759 06/27/39 95639 06/05/89 12b.21 <br />ACCOUNT NUMBER- 100-4260-122000 AMI- 124.21 UESC-MACOUELN EOUIP/FILTERS <br />VENDUC rOTAL 124.21 <br />METRO WASTE CONTROL C* 27790 06/27/89 06/01/89 3930208 <br />ACCOUNT NUMBER- /30-4120-3=00 AMf- 0302.9B DESC-ATCC/JURY SEWQ.R SERVICE <br />27790 06/27/89 06/21/81 1138.50 <br />ACCOUNT NUMBER- 730-1622-000000 AMT- 1158.50 DESC-HWCC/eAC FEES <br />VENUOR TOTAL 40441.48 <br />MIDWEST ASPHALT CORPDX 27791 16/27189 020166 06/09/89 1OY.49 <br />ACCOUNT NUMBER- 7ZO-4121-515000 A.Mf- 107.49 DESC-MIDWESI ASPHALT/BASE-LIMESIONL <br />VENDOR fUfAL 10Y.49 <br />MODEL LANDSCAPING INCY 27792 06/27/89 06/02/89 41 i0 <br />ACCOUNT NUMBER- 700-4121-124000 AAT- 48.60 DESC-NO&L LANDSCAPINO/SUD <br />VENDOR TUTAL 45.50 <br />MOUNDS VIEW 66 27/93 06/27/G9 901607 06/15/89 5./5 <br />ACCOUIII NUMBER- 7SO-4121-160000 AMI- 5.75 ➢ESC-MOUNDS VIED 66/UNtEAULII <br />0- VENDOR TOTAL 5./5 <br />NORTH STAR TURF. INC 27794 06/27/09 130420 06/06/89 352.00 <br />ACCOUNT NUMBER- 100-4360021000 .:MT- 352.00 DEEC•SoRrH STAR IURF/504 IUFr MIX <br />VENDOR TOIAL 352.00 <br />4CRTHERN STAIZS ; U''aR* 277Y; 06/2./89 <br />ACCOUNT NUMBER- 2 5-4121-321000 AMY <br />ACCOUNT NUMBER- 100-4360-3< 000 AMT- <br />ACCOUNI NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321001 AMT- <br />ACCOUNT• NVI?Ek- 100-4230 32105 Ail- <br />960069 1063.59 <br />6.60 DLSC-NSP/UQLITY BILLING <br />SY.29 DESC-tiE^/UIILIfY BILKING <br />36.58 1 SC-NSP/U1ILITY BILLING <br />975.92 DE5C-NSP/Uf1J1'Y BILLING <br />S.20 DESC-NEP!&ILITY BILLIH5 <br />VENDOR fUfAL 1061.59 <br />NOTr COMPANY 27796 0607/S9 000483 06/0/99 136.46 <br />ACCOUNT NUMBER- 700-4121-10009 ART- 186.45 C•ESC .f011 rU/PARfS <br />OENOOR TOTAL 136.0 <br />DONALD PAULEY 27/97 06/37/39 06/21/89 150.00 <br />ACCOUNT NUMBER- !00-4120-380000 AMI- 150.00 0SC-DONALD PAULEfWLEAGE <br />09POR fUfAL 00.00 <br />PINZ CONE NUN EXY:'GART 27793 06/27/89 806! 06/09/89 176.58 <br />ACCOUNT NUMBER- 2/5-44=1 121000 APT- 176.48 DESC-PINE CONE NUK0RY/E'Q DLtAGS <br />1'24.21 <br />124.21 <br />39302.98 <br />1138.50 <br />40441.48 <br />109.4? <br />109.49 <br />4S.50 <br />0.30 <br />5./5 <br />J.75 <br />352.00 <br />$52.00 <br />1063.59 <br />1061.59 <br />136./5 <br />136.45 <br />150.00 <br />150.00 <br />176.52 <br />