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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> 573111/AST SIGNS 49030 07/30/96 3840 05/31/96 695.1.3 695. <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 695.13 DESC-BANNERS & SIGNS - PARADE <br /> VENDOR TOTAL 695.13 695. <br /> 57303 ARROWHEAD FIREWORKS C* 49031 07/30/96 03234 07/15/96 4000.00 4000. <br /> ACCOUNT NUMBER- 100-4110-392000 AMT- 4000.00 DESC-FIREWORKS - FESTIVAL <br /> VENDOR TOTAL 4000.00 4000. <br /> 58202 POSTUDENSEK, DAWN 49032 07/20/96 07/30/96 13.50 13. <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 13.50 DESC-MILEAGE <br /> VENDOR TOTAL 13.50 13. <br /> 72001 BECKMAN, EVERETT 49033 07/30/96 07/30/96 40.00 40. <br /> ACCOUNT NUMBER- 700-4120-901000 AMT- 40.00 DESC-REFUND - 2341 LAPORT DRIVE <br /> VENDOR TOTAL 40.00 40. <br /> 72002 BLUHM, JOHN 49034 07/30/96 07/30/96 40.00 40. <br /> ACCOUNT NUMBER- 700-4120-901000 AMT- 40.00 DESC-REFUND - 7832 BONA ROAD <br /> VENDOR TOTAL 40.00 40. <br /> 72003 CHERRYHOMES, BETH 49035 07/30/96 07/30/96 300.00 300. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 300.00 DESC-SIGNER - "ANNIE° <br /> VENDOR TOTAL 300.00 300. <br />'2004 FISCHER, LEON 49036 07/30/96 07/30/96 35. 18 35. <br /> • OUNT NUMBER- 700-4120-901000 AMT- 35.18 DESC-REFUND - 7666 WOODLAWN-APT <br /> VENDOR TOTAL 35.18 35. <br /> 9005 KUTCHEN/DRAKE, RIK 49037 07/30/96 07/30/96 94.08 94. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 94.08 DESC-COSTUME EXPENSES <br /> VENDOR TOTAL 94.08 94. <br /> 2006 KROHN, BRUCE 49038 07/30/96 07/30/96 40.00 40. <br /> ACCOUNT NUMBER- 700-4120-901000 AMT- 40.00 DESC-REFUND - 2132 HILLVIEW RD <br /> VENDOR TOTAL 40.00 40. <br /> 2007 NIEDENFUER, MATTHEW 49039 07/30/96 07/30/96 40.00 40. <br /> ACCOUNT NUMBER- 250-3500-351003 AMT- 40.00 DESC-REFUND <br /> VENDOR TOTAL 40.00 40. <br /> 2008 OLIVER, MAXINE 49040 07/30/96 07/30/96 35.00 35. <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 35.00 DESC-REFUND <br /> VENDOR TOTAL 35.00 35. <br /> 2009 STEENBERG, HELEN 49041 07/30/96 07/20/966 :35.00 35.- <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 35.00 DESC-REFUND <br /> VENDOR TOTAL 35.00 35.: <br /> 2010 SWETTE, JIM 49042 07/30/96 07/30/96 21.25 21. <br /> ACCOUNT NUMBER- 750-3100-600715 AMT- 21.25 DESC-REFUND <br />