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<br /> <br />'AGE 14 <br />P-C10-01 <br />ENDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br />WO.RNING LITES OF MINN* 46209 <br />OUNT NUMBER- 100-4475-160000 <br /> <br />0700 WASTE MANAGEMENT - BL* 46210 <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4365-354000 <br />ACCOUNT NUMBER- 100-4460-353000 <br />46210 <br />ACCOUNT NUMBER- 750-4601-354000 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE, <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK; <br />AMOUNT I <br />I <br />676.58 <br /> <br />899-637093 08/25/95 776.56 <br />213.34 DESC-SEPT SERVICE <br />375.48 DESC-SEPT SERVICE <br />187.74 DESC-SEPT SERVICE <br />899-639786 08/25/95 144.58 <br />144.58 DESC-SEPT SERV <br />VENDOR TOTAL 921.14 <br /> <br />648.00 <br /> <br />W4190 WILSON SPORTING GOODS* 46211 09/12/95 1025429001 08/18/95 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 648.00 DESC-BALLS <br />VENDOR TOTAL <br /> <br />Z 1000 ZACKS I NC <br />ACCOUNT NUf1BER- <br /> <br />09/12/95 0004874 08/22/95 676.58 <br />AMT- 676.58 DESC-ROAD BARRICADES & WARNINGS <br />VENDOR TOTAL 676.58 <br /> <br />09/12/95 <br />AMT- <br />AMT- <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />648.00 <br /> <br />46212 09/12/95 14799 <br />100-4462-160000 AMT- 57.51 <br /> <br />08/26/95 57.51 <br />DESC-4-FT BLOW GUN <br />VENDOR TOTAL 57.51 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />124339.43 <br /> <br />676.58 <br /> <br />776.56 <br /> <br />144lr5::: <br /> <br />921. 14 <br /> <br />648.00 <br /> <br />648.00 <br /> <br />57.51 <br /> <br />57.51 <br /> <br />1243:39.43 <br />