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:-)AGE. 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-r10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE IN'•aOICF <br /> T, VENDOR , NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 208.84 <br /> .. 0601 LARSEN JULIE 48814 07/14/96 07/15/94 4 9.,00 <br /> ACCOUNT NUMBER- 250-3500-351014 AMT- 9.00 DE ;C-CREDIT <br /> VENDOR TOTAL! AL 9.00 <br /> 3545 LILLIE SUBURBAN NEWSP* 43817 07/14/96 0 ./30/94 844.72 <br /> ACCOUNT NUMBER- 100-4135-341000 Ah ( 844.72 DESC-LECnce <br /> NOTICES °= GRC'Ihlhi <br /> VENDOR TOTAL 844.72 <br /> 10320 MTI DISTRIBUTING CO 48818 07/16/94 1106735 0_./19/9, 149.54 <br /> ACCOUNT NUMBER- 750-4600-122000 + ^ 149.58 <br /> 9crD-j C- r -c <br /> = <br /> 48818 07/14/_/ 11071 - 0 /: '0/9 <br /> 141 . 19 1 - <br /> ACCOUNT =JM"'ER- 750-4A00-122000fr • DESC-BELT _ DECK BELT <br /> 48818 07/14/94 I. 10==493 07/01/96 29.23 <br /> ACCOUNT NUMBER- 750-4600L122000 NT- 29.23 L ESC--CAP PLUG •: OIL SEAL <br /> VENDOR TOTAL 340.00 <br /> 10475 MAILBOX THE 48819 07/14/94 <br /> 07/15/96 24.95 <br /> ACCOUNT NUMBER- 250-4351-140042 AMT- 24.95 DESC-SUBSCRIPTION <br /> VENDOR TOTAL 24.95 <br /> 10750 MASYS CORPORATION N 4.`.;=;*7)0 07/ 1!,,/==tr_, I.,I;Ri) 07/01/9A 394.9E, <br /> ' SACCOUNT NUMBER- 100-4209-513000 AMT- 394-.96 DESC-SUBTRACTED $82.31 x 4 <br /> 4R820 07/ `-/9! _7,I9 0A/01/9A 724. 0 <br /> ACCOUNT NUMBER- 100-4209-513000 ANT- 724.20 DESC-HARDWARE MAINTENANCE-SE <br /> VENDOR TOTAL 1119. 16 <br /> 10760 MATCO TOOLS 48821 07/14/=4 47918 97.87 <br /> ACCOUNT NUMBER- 100-4445-343000 ANT- 54.24 DESC-3PC BALL VLV <br /> ACCOUNT NUMBER- 100-4445-140000 AMT- 4:3.41 DESC-H-D CREEPER <br /> VENDOR TOTAL 97.R7 <br /> 1900 MED-COMPASS, INC 48822 07/14/94 04/21/94 5_. <br /> .00 <br /> ACCOUNT NUMBER- 100-4475-343000 ANT- 125.00 DES!t-ANNL;AL HEARING TEST <br /> ACCOUNT NUMBER- 1 00-4340-:=4:3000 ANT- 50.00 DC:SC-ANNUAL HEARING TEST <br /> ACCOUNT NUMBER- 700-4125.30:3000 ANT- 41 .50 DESC-ANNUAL HEARING TEST <br /> ACCOUNT NUMBER- 730-4123-303000 i ANT- 41 .50 DESC-ANNUAL HEARING TEST <br /> VENDOR TOTAL 53.00 <br /> 055 MEDTOX LABORATORIES 488 '3 07/16/94 069613154 0630/94 _000 <br /> ACCOUNT NUMBER- 100-4132-303000 ANT- :R0.00 DESC-DRUG TEST - P SHELDON <br /> VENDOR TOTAL R0.00 <br /> :2075 MENARDS 07/ 6/94 a 4r.9 _ /9 <br /> 4:� _.'4 1 s _ ; 4 til--</� ;4 6020 <br /> ACCOUNT NUMBER- 750-4600-140000 ANT- 60.20 DESC-COUPL I NGS,OUTLETS, s, MI <br /> VENDOR TOTAL 40.20 <br /> 2170 METRO. COUNCIL WASTEW* 48825 07/14/94 51320894 07/01/9A 42841 .00 <br /> .ACCOUNT NUMBER- 730-4120-323000 ANT- 42841 .00 DESC-AUGUST SEWER SERVICE <br />