Laserfiche WebLink
7:AGE . 3 ACCOUNTS PAYABLE PRE-PAID CHECK REOIE <br /> 4P-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> �1� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> �� <br /> ACCOUNT NUMBER- 100-4460-050000 AMT- 18.25 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4462-050000 AMT- 116. 16 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4465-050000 AMT- 58.50 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4470-050000 AMT- 204.69 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4472-050000 AMT- 163.09 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 100-4475-050000 AMT- 71 .22 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 250-4351-050000 AMT- 282.80 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 250-4352-050000 AMT- 296.77 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 250-4353-050000 AMT- 95.52 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 250-4354-050000 AMT- 156.62 DESC-WKRS COMP - <br /> ACCOUNT NUMBER- 255-4121-050000 AMT- 22.52 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 270-4226-050000 AMT- 10.22 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 270-4227-050000 AMT- 10.74 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 290-4121-050000 AMT- 15.33 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 420-4122-050000 AMT- 32.64 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 420-4124-050000 AMT- 33.37 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 495-4530-050000 AMT- 33.26 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 495-4550-050000 AMT- 6.99 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 700-4120-050000 AMT- 10.95 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 700-4123-050000 AMT- 351 .72 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 700-4125-050000 AMT- 88.53 DESC-WKRS COMP <br /> 48163 06/25/96 06/25/96 743.07 <br /> ACCOUNT NUMBER- 730-4120-050000 AMT- 10.95 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 730-4123-050000 AMT- 229.20 DESC-WKRS COMP <br /> WACCOUNT NUMBER- 730-4126-050000 AMT- 235.77 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 750-4600-050000 AMT- 123.25 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 750-4601-050000 AMT- 125.76 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 750-4602-050000 AMT- 14.68 DESC-WKRS COMP <br /> ACCOUNT NUMBER- 770-4121-050000 AMT- .73 DESC-WKRS COMp <br /> ACCOUNT NUMBER- 770-4127-050000 AMT- .73 DESC-WKRS COMP <br /> VENDOR TOTAL 13771 .96 <br /> . <br /> :-2163 PETERSON DOROTHY 48164 06y25/96 06/27/96 78.63 <br /> ACCOUNT NUMBER- 700-4120-140000 AMT- 78.63 DESC-BOOK | ELVES AND COMPUT <br /> 48164 06/25/96 . 06y25/96 78.63 <br /> ACCOUNT NUMBER- 700-4120-160000 AMT- 78.63 DESC-COMPUTER TABLE & BOOK ' <br /> VENDOR TOTAL 157.24 <br /> J5750 JOHNSON, MARVIN L 48165 06y25/96 06/25/94 29.50 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 29.50 DESC-CLASS B DRIVING LICENSi <br /> 48145 06y25y96 06/25/96 29.50 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 29.50 DESC-CLASS B LICENSE <br /> VENDOR TOTAL 59.00 <br /> 38100 SUBWAY 48166 06/25/96 06y25/96 27.06 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 27.04 DESC-SANDWICHES FOR SPECIAL <br /> 48166 06/25/96 06/25/96 27.06 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 27.04 DESC-FOOD FOR WORK SESSION <br /> VENDOR TOTAL 54. 12 <br /> III � <br /> . <br />