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<br /> <br />'AGE 12 <br />P-C10-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECI< <br />NUMBER DATE <br /> <br />-REG LESSMAN <br />~COUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK HEGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />45936 08/22/95 7585 06/23/95 <br />750-4601-121000 AMT- 80.50 DESC-GOLF BAGS <br />VENDOR TOTAL <br /> <br />80.50 <br /> <br />3545 LILLIE SUBURBAN NEWSP* 45937 08/22/95 <br />ACCOUNT NUMBER- 100-4132-342000 AMT- <br />45937 08/22/95 <br />750-4601'-342000 AMT- <br />250-4353-160213 AMT- <br />100-4135-341000 AMT- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />80.50 <br /> <br />07/02/95 66.20 <br />66.20 DESC-RECORDING SECRETARY AD <br />07/31/95 687.57 <br />100.20 DESC-BRIDGES AD-ACCT #003735 <br />525.60 DESC-MVCT ADS - AceT #000177 <br />61.77 DEse-PUBLIC NOTICES (#000177) <br />VENDOR TOTAL 753.77 <br /> <br />3900 LONG LAKE TRACTOR & E* 45938 08/22/95 205252 07/24/95 34.30 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 34.30 DESC-VALVE HYD CYL <br />VENDOR TOTAL 34.30 <br /> <br />4000 LORENZ BUS SERVICE, 1* 45939 08/22/95 923259 08/03/95 786.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 786.00 DESC-LACROSSE TRIP <br />VENDOR TOTAL 786.00 <br /> <br />0245 MPH INDUSTRIES, INC. 45940 08/22/95 531290 07/27/95 2444.18 <br />ACCOUNT NUMBER- 100-4205-703000 AMT- 2444.18 DEse-RADAR UNIT <br />VENDOR TOTAL 2444.18 <br /> <br />R P A 45941 08/22/95 002673 08/02/95 450.00 <br />COUNT NUMBER- 250-8500-351028 AMT- 450.00 DESC-MPLS LOONS TICKETS - 90 <br />VENDOR TOTAL 450.00 <br /> <br />0320 MTI DISTRIBUTING CO 45942 08/22/95 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- <br />45942 08/22/95 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br />45942 08/22/95 <br />ACCOUNT NUMBER- 750-4600-123000 AI"IT- <br />45942 0:::/22/95 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br />45942 08/22/95 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br />45942 08/22/95 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br />45942 08/22/95 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br />45942 08/22/95 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br />45942 08/22/95 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br /> <br />45942 08/22/95 <br /> <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br /> <br />e <br /> <br />147274 07/21/95 87.83 <br />87.83 DESC-BEDKNIFE - 3 <br />150398 08/01/95 38.24 <br />38.24 DESC-730 DRIVE ASSY <br />119628 05/01/95 120.22 <br />120.22 DESC-COUPLINGS,DUCT TAPE,BULBS <br />C2081 05/02/95 181.05- <br />181.05- DESC-BENCH PLATE - RETURNED <br />C3651 06/21/95 87.50- <br />87.50- DESC-RETURN PART FOR CREDIT <br />137755 06/21/95 102.45 <br />102.45 DESC-MISC PARTS <br />119809 05/01/95 5.70 <br />5.70 DESC-SPRINKLERS <br />119631 05/01/95 150.17 <br />150.17 DESC-NOZZLE <br />137774 06/21/95 175.71 <br />175.71 DESC-BLADES - 10 <br />143434 07/10/95 74.12 <br />74.12 DESC-BLADE 72" - 3 <br />VENDOR TOTAL 485.89 <br /> <br />CHECK <br />AMOUNT <br /> <br />80.50 <br /> <br />80.50 <br /> <br />/:../:...20 <br /> <br />687.57 <br /> <br />753.77 <br /> <br />:34.:;:0 <br /> <br />34.30 <br /> <br />786.00 <br /> <br />7:?,/:" . 00 <br /> <br />2444.18 <br /> <br />2444.18 <br /> <br />450.00 <br /> <br />450.00 <br /> <br />87 = 8:3 <br /> <br />38.24 <br /> <br />120.22 <br /> <br />1:31.05 <br /> <br />87.50 <br /> <br />102.45 <br /> <br />5.70 <br /> <br />150.17 <br /> <br />175.71 <br /> <br />74.12 <br /> <br />485.89 <br />