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_^ <br /> 7'AGE 15 ` 'ACPAYABLE CHECK REGISTER <br />;P-C1O�O1 MOUNDS VIEW <br /> VENDORCHECK CHECK ' . INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOI <br /> 4 OF MINN* 49286 08/13/96 0091178 07/24/96 175.00 175. <br /> AC�OUNT NUMBER- 250-4353-160210 AMT- 175.00 DESC-66 - BARRICADES <br /> VENDOR TOTAL 175.00 175. <br /> 40681 WARNING SYSTEMS 49287 08/13/96 1125 07/24/96 599.10 599. <br /> ACCOUNT NUMBER- 100-4205-704000 AMT- 599.10 DESC-SIRENS & STROBES-UNMARKED <br /> 49287 08/13/96 1126 07/24/96 1569.28 1569, <br /> ACCOUNT NUMBER- 100-4205-704000 AMT- 1569.28 DESC-WINSHIELD,SIDE LIGHTS-#942 <br /> VENDOR TOTAL 2168.38 2168. <br /> 40700 WASTE MANAGEMENT - BL* 49288 08/13/96 899-797763 07/24/96 766.16 766. <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 213.34 DESC-SERVICE - AUGUST <br /> ACCOUNT NUMBER- 100-4365-354000 AMT- 368.54 DESC-SERVICE - AUGUST <br /> ACCOUNT NUMBER- 100-4460-353000 AMT- 184.28 DESC-SERVICE - AUGUST <br /> 49288 08/13y96 899-800151 07/24/96 148.84 148. <br /> ACCOUNT NUMBER- 750-4601-354000 AMT- 148.84 DESC-SERVICE - AUG <br /> VENDOR TOTAL 915.00 915. <br /> J1919 WESTERN BANK 49289 08/13/96 08/13/96 300.00 300. <br /> ACCOUNT NUMBER- 290-4121-396000 AMT- 50.00 DESC-AWARD - KAREN POTTER <br /> ACCOUNT NUMBER- 290-4121-396000 AMT- 50.00 DESC-AWARD - DALE HOMUTH <br /> ACCOUNT NUMBER- 290-4121-394000 AMT- 50.00 DESC-AWARD - KARRI HAUSKER <br /> ACCOUNT NUMBER- 290-4121-396000 AMT- 50.00 DESC-AWARD - BRENDA GREWELL <br /> ACCOUNT NUMBER- 290-4121-396000 AMT- 50.00 DESC-AWARD - NICOLE BOYLES <br /> COUNT NUMBER- 290-4121-396000 AMT- 50.00 DESC-AWARD - JANET QUICK <br /> ���N <br /> ' VENDOR TOTAL 30O 00 <br /> ��� . 300. <br /> GRAND TOTAL 153009.97 153009. <br />