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AGE • 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br />'ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> 111/ 49059 07/30/96 104654 07/13/96 26.58 26. <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 26.58 DESC-PAINT & MISC <br /> 49059 07/30/96 105353 07/13/96 12.0:3 12. <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 12.03 DESC-MISC SUPPLIES <br /> 49059 07/30/96 103436 07/11/96 29.50 29. <br /> ACCOUNT NUMBER- 100-4365-121000 AMT- 29.50 DESC-KEY - 6 <br /> 49059 07/30/96 102665 07/10/96 8.92 8. <br /> ACCOUNT NUMBER- 100-4365-121000 AMT- 8.92 DESC-TRIMMER LINE <br /> 49059 07/30/96 101896 07/09/96 90.34 90. <br /> ACCOUNT NUMBER- 100-4367-160000 AMT- 90.34 DESC-SPECIAL ORDER 17 - "B" BUILD <br /> 49059 07/30/96 102010 07/09/96 7.96 7. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 7.96 DESC-PRIMER,SOLVENT,MISC <br /> 49059 07/30/96 098210 07/03/96 5.74 5. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 5.74 DESC-FAUCET CONNECTOR <br /> 49059 07/30/96 110442 07/22/96 11.91 11. <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- . 11.91 DESC-BROOM ANGLE POLY <br /> VENDOR TOTAL 678.34 678. <br />:3005 BLAINE, CITY OF 49064 07/30/96 8553 07/11/96 923.71 920. <br /> ACCOUNT NUMBER- 100-4910-:303000 AMT- 923.71 DESC-FIRE INSPECTIONS <br /> 49064 07/30j96 07/30/96 38.87 3:3. <br /> ACCOUNT NUMBER- 750-4601-320000 AMT- 38.87 DESC-2850 - 82ND LANE NE-WATER <br /> VENDOR TOTAL 962.58 962. <br />'3205 OS'S PERSONAL COFFEE* 49065 07/30/96 90020 07/12/96 2'2.99 2'. <br /> COUNT NUMBER- 100-4190-114000 AMT- 22.99 DESC-COFFEE <br /> VENDOR TOTAL 22.99 22. <br /> 4750 BRAD RAGAN INC 49064 07/30/96 080023 06/10/96 125.00 125. <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 125.00 DESC-HOWARD PRICE #463 <br /> VENDOR TOTAL 125.00 125. <br /> 6880 BRIGGS & MORGAN 49067 07/30/96 07/11/96 3207.95 3207. <br /> ACCOUNT NUMBER- t50-4120-303000 AMT- 1943.00 DESC-BELRAE - LEGAL SERVICES <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 1152.70 DESC-EVEREST- LEGAL SERVICES <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 112.25 DESC- LEGAL SERVICES <br /> VENDOR TOTAL 3207.95 3207. <br /> 7070 BRW INC. 49368 07/30/96 1218.3 06/30/96 1082.88 1082. <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 1082.88 DESC-PROF SERVICES - HWY 10 BRIDGE <br /> VENDOR TOTAL 1082.88 1082. <br /> 7100 BRYAN ROCK PRODUCTS, * 49069 07/30/96 3720 05/22/96 429.73 429. <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- 429.73 DESC-MATERIAL FOR WASH OUT ON CLVRT <br /> VENDOR TOTAL 429.73 429. <br /> 0150 G T E DIRECTORIES 49070 07/30/96 07/03/96 21.92 21. <br /> ACCOUNT NUMBER- 750-4601-342000 AMT- 21.92 DESC-BRIDGES - ADVERTISEMENT <br /> VENDOR TOTAL 21.92 21. <br />