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AGE 11 ACCOUNTS <br /> PAYABLE <br /> nYABl CIEC <br /> E - MOUNDS VIEW <br /> ENDORCHECK . - _LEINVOICE I NVC I <br /> .E <br /> VENDOR NAME <br /> NUMBER DATE INVOICE N t DATE AMOUNT <br /> VENDOR TOTAL _ ,34(. .i_`_). <br /> 3408 <br /> T _= NI <br /> C H A _- A- _.T s: 48826 _�rr'y r07 , 15/9'._ r _. <br /> ACCOUNT NUM: irEr - 250-35):'-351011 ANT- 6.20 DEaL -REFUND - AMBER <br /> VENDOR TOTAL 6.20 <br /> !4 7 MI;"AM RICA POWER DRI* r8-.27 07/1A/ 104577 -J6r 1 . f ^,7•-_7 c;-• <br /> ACCOUNT NUMBER- 100-44 _ -70-000 AMT- 3-27.50 fE.C-HYDR= JLIC RETRO-FIT SY <br /> VENDOR TOT r,i •,T •s 50 <br /> = <br /> .._=T 40 MIDWEST LANDSCAPES TL4828 07/16/=i6 7420 -ffY6rrmo <br /> A <br /> C! t 750-46 -5110D0 AMT- Sc= =U_ <br /> VENDOR TOTALt(_�v '•f_r <br /> "4}.' M�I D+E , ASPHALT <br /> AS :.AT Ct ��O i48829: . 07/16/96 _ _25 7 B 06/24/96 <br /> 5: .91: . ' 1 <br /> ACCOUNT NUNEER- i00-4470-7;=i0_0 ANT- 5 : .91 LESC-hfTwRI:LS <br /> VENDOR T-T T. 52.91 <br /> "2,444 MIDWEST COCA-COLA DOT* 48`:DO 07/16j =6 07153603 _f/2- <br /> f ' _ 406. 39 <br /> ACCOUNT NUMBER- 750-A601-121000 ANT- 40A. 9 DE SC_POP <br /> 488--:0 07/16/96 0721644 01./-7/9A 29(1.R"- <br /> ACCOUNT NUMBER- 750-4601-121000 ANT- 290.83 DESC-POF' <br /> 48830 07/16/96 07259160 07/02/96 204.71 <br /> AbACCOUNT NUMBER- 750-460 1-1 2 1 000 AMT- 204.71 DESC-POP <br /> 4::74R-:0 07/1A/9A 072=5850 07/0c/94 .391 . D'") <br /> ACCOUNT NUMBER- 750-4601-121000 ANT- 391 .39 DESC-POF' <br /> 4F::_::_: r 07/1A/9A 0708°088 04/1:3/9 361 .25 <br /> ACCOUNT NUMBER- 750-4601-121000 ANT- 361 .25 DE 1C-F'OP <br /> 07/1A/F,A 07 22'.986,A 0A/2:71/9A 126.40 <br /> 6.40 <br /> ACCOUNT NUMBER- 100-3912-000000 ANT-- 126.40 DEO;C-POP <br /> VENDOR TOTAL 1780.97 <br /> .:477 MILLER TREE & LANDSCA* 40831 07/16/96 04/25/94 10;43.74 <br /> ACCOUNT NUMBER- 100-4380-35.2000 ANT- 1063.74 DESC-HAZARDOUS TREES RENVD-:I <br /> VENDOR TOTAL 1063.74 <br /> 3479 MILLER DEBBIE 48832 07/16/96 07/15/96 3. 13 <br /> ACCOUNT NUMBER- 250-3000-351011 ANT- 3. 13 DESO-REFUND - SERENA <br /> VENDOR TOTAL 3. 13 <br /> 700 NINNEGASS,O 483:_ 3 07/16/96 07/1=i/9A 14 1 : <br /> ACCOUNT NUMBER- 7=-6-4601-7.:22000 ANT- 14. 14 DESC-8'2'_'0 CORAL SEA ST <br /> VENDOR TOTAL 14. 1 = <br /> 4995 MINNESOTA SAFETY COUN* 48834 07/16/90 053720 OA/; 0/'9/-, 225.00 <br /> ACCOUNT NUMBER- 100-4462-363000 63000 ANT- :37.50 DESC-RIGHT TO I=?:NOW REFRESHEF° <br /> ACCOUNT NUMBER- 100-4470-36D000 AMT- :37.50 DESC-RIGHT T•O I<::NOW REFRESHER <br /> ACCOUNT NUMBER- 420-4122-363000 ANT- 37.50 DESC-RIGHT TO KNOW REFRESHER <br /> ACCOUNT NUMBER- 100-4360-36D000 6 4000 ANT- 37.50 DESC-RIGHT TO i`:NOW REFRESHER <br /> "'ACCOUNT NUMBER- 700--41:2:=:-:36300() ANT- 37.50 DESC-RICHT TO [:'.NOW REFRESHER <br />