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<br /> <br />b <br /> <br />P-ClO-Ol <br />ENDOR . <br />NO VENDOR NAME <br /> <br />CHEcr CHECI< <br />NUMBER DATE <br /> <br /> <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />75.83 <br /> <br />VENDOR TOTAL <br /> <br />2eETROLANE/AN AMERIGAS* 48069 04/23/96 2150400 12/29/95 <br />COUNT NUMBER- 100,- 1260-000000 AMT - 3865.86 DESC-PROPANE <br />VENDOR TOTAL <br /> <br />3865.86 <br /> <br />3:365. 86 <br /> <br />'0053 R.C. IDENTIFICATIONS,* 48070 04/23/96 019941 <br />ACCOUNT Nut'1BER- 100-4205'-303000 AMT- 3.73 <br /> <br />0560 RAMACHER, TIMOTHY 48071 04/23/96 <br />ACCOUNT NUMBEF:- 100'-4200-363000 AMT- <br /> <br />0100 S & M COMPANY <br />ACCOUNT NUMBER-' <br /> <br />03/29/96 3.73 <br />DESC-ID PROCESSED MEYER <br />VENDOR TOTAL 3.73 <br /> <br />04/18/96 85.09 <br />85.09 DESC-TRAVEL EXPENSES <br />VENDOR TOTAL 85.09 <br /> <br />48072 0412::':/96 242151 04/01/96 80.94 <br />100-4462-122000 AMT- 80.94 DESC-PNEUMATIC TIRES #501 <br />VENDOR TOTAL 80.94 <br /> <br />1143 SCHERER BROS LUMBER 48073 04/23/96 376438 <br />ACCOUNT NUl1BER- 750'-4601-511000 AMT'- 2.7:3 <br /> <br />04/18/96 2.78 <br />DESC-TOP CAP FOR GLASSBOARD <br />VENDOR TOTAL 2.78 <br /> <br />2060 SERCO LABS 48074 04/23/96 78540 04/05/96 66.00 <br />ACCOUNT NUl"iBEF:.- 700-4125'-303000 Al"iT- 66.00 DESC-BACTERIA TESTING <br />VENDOR TOTAL 66.00 <br /> <br />'5605 SNYDER".S DRUG STORES, 11. 48075 <br />_COUNT NUMBER- 750-4600-160000 <br />48075 <br />COUNT NUMBER- 100.-4190-114000 <br />ACCOUNT NUl"iBER-- 100-4190-114000 <br /> <br />04/23/91.::., <br />AMT- <br />04123196 <br />AMT- <br />AI'H- <br /> <br />04/11/96 <br />13.89 DESC-PHOTOS <br />04/10/96 <br />9.36 DESC-PHOTOS <br />23. ';'3 DESC - FILI"I <br />VENDOR TOTAL <br /> <br />1 :;: A B'7 <br /> <br />:33.29 <br /> <br />47.18 <br /> <br />6000 SPALDING 48076 04/23/96 I<T2267 03/18/96 638.56 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 638.56 DESC-TF HIGH DISPLAY <br />VENDOR TOTAL 638.56 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />6250 SPRING LAKE PARK FIRE* 48077 04/23/96 04/10/96 12579.50 <br />ACCOUNT NUMBER- 100'-4210-390000 AMT- 1:2579.50 DESC-FIRE PROTECTION SERVICE SEPT <br />VENDOR TOTAL. 12579.50 <br /> <br />6300 SPRING LArE PARr LUMB* 48078 04/23/96 <br />ACCOUNT NUMBER- 750-4601-511000 AMT- <br />4807:::: 04123/96 <br />ACCOUNT NUMBER- 750-4601-511000 AMT- <br /> <br />6444 STAPLES BENJAMIN 48079 04/23/96 <br />ACCOUNT NUMBER- 250-::':500-'351021 AI'1T- <br /> <br />. <br /> <br />i C'C'.").-..-, <br />...._1...14.:.11:. <br /> <br />0:3/05/96 <br />DESC-SLATWALL <br /> <br />10:3.09 <br /> <br />11):3.09 <br /> <br />155781 03/22/96 110.76 <br />110.76 DESC-4 X 8 SLOTWALL <br />VENDOR TOTAL :21:3.85 <br /> <br />04/18/96 13.00 <br />13.00 DESC-PARr & REC REFUND <br />VENDOR TOTAL 13.00 <br /> <br />CHECI< <br />At"lOUNT <br /> <br />75" 8:;: <br /> <br />:38~15 II B6 <br /> <br />:;::3/S5. 86 <br /> <br />.;,..7.;, <br /> <br />3.7::: <br /> <br />85.0'?, <br /> <br />:::5.0'; <br /> <br />80.94 <br /> <br />80.94 <br /> <br />2.7:3 <br /> <br />2.78 <br /> <br />66.00 <br /> <br />66.00 <br /> <br />13.89 <br /> <br />3:;: II 29 <br /> <br />47.18 <br /> <br />6:3:3 A 56 <br /> <br />6:3::: II 56 <br /> <br />1257'i-' II 50 <br /> <br />12579.5C <br /> <br />10:3.09 <br /> <br />110.76 <br /> <br />213.85 <br /> <br />13.00 <br /> <br />1 :3 . 00 <br />