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:AGE _ 13 . ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br /> AP-C10-02 MOUNDS VIEW <br /> /ENDOR CHECK • CHECK INVOICE INVOICE <br /> ���� <br /> ��� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4367-033000 AMT- 6.52 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 100-4462-033000 AMT- 44.04 DESC-PENSIONS - 7/03/94 <br /> ACCOUNT NUMBER- 100-4470-033000 AMT- 82. 13 DESC-PENSIONS - 7y03/96 <br /> ACCOUNT NUMBER- 100-4472-033000 AMT- 45.47 DESC-PENSIONS 7/03/96 � <br /> . - <br /> ACCOUNT NUMBER- 100-4475-033000 AMT- 22.73 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 16. 18 DESC-PENSIONS - 7/03/94 <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 16. 18 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 250-4353-033000 AMT- 3.24 DESC-PENSIONS - 7y03/96 <br /> ACCOUNT NUMBER- 250-4354-033000 AMT- 9.71 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 270-4226-033000 AMT- 8.29 DESC-PENSIONS - 7y03/96 <br /> ACCOUNT NUMBER- 270-4227-033000 AMT- 8.29 DESC-PENSIONS - 7y03/96 <br /> ACCOUNT NUMBER- 290-4121-033000 AMT- 22.85 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 420-4122-033000 AMT- 2.32 DESC-PENSIONS - 7/03/94 <br /> ACCOUNT NUMBER- 420-4124-033000 AMT- 7. 95 DESC-PENSIONS - 7/03y96 <br /> ACCOUNT NUMBER- 495-4530-033000 AMT- 42.55 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 495-4550-033000 AMT- 24.47 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- 58.33 DESC-PENSIONS - 7y03/96 • <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 18.83 DESC-PENSIONS - 7/03/96 • <br /> ACCOUNT NUMBER- 700-4123-033000 AMT- 177.74 DESC-PENSIONS - 7y03/96 <br /> ACCOUNT NUMBER- 700-4125-033000 AMT- 66.06 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 58.33 DESC-PENSIONS - 7y03/96 <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 17.44 DESC-PENSIONS - 7y03/96 <br /> ACCOUNT NUMBER- 730-4123-033000 AMT- 153.51 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 730-4126-033000 AMT- 80.38 DESC-PENSIONS - 7/03/96 <br /> WACCOUNT NUMBER- 750-4600-033000 AMT- 84.64 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 750-4601-033000 AMT- 24.88 DESC-PENSIONS - 7/03y96 <br /> VENDOR TOTAL 5176.49 <br /> J1919 WESTERN BANK 48202 07/10/96 07/10y96 300.00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 300.00 DESC-COMM THEATRE - CHANGE <br /> VENDOR TOTAL 300.00 <br /> 7109 HAROLD BLAZER COMBO 48203 07/10/94 07y10/96 175.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 175.00 DESC-FESTIVAL - ENTERTAINME� <br /> VENDOR TOTAL 175.00 <br /> 14200 NORTHERN STATES POWER* 48204 07/10/96 07/10/96 3409.68 <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 334.57 DESC-2466 BRONSON DR - GARA[ <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 29.70 DESC-2466 BRONSON DR - GARA[ <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 14.71 DESC-2524 BRONSON DR - WELL <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 15.36 DESC-2524 BRONSON DR - WELL <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 939.09 DESC-2450 BRONSON DR - BOOST <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 1075.49 DESC-7545 GROVELAND RD <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 443.99 DESC-2426 BRONSON DR <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 22.85 DESC-2408 HILLVIEW RD .- WELL <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 20. 14 DESC-5100 LONG LAKE RD- WELL <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 17.75 DESC-2524 BRONSON DR - WELL <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 18.23 DESC-2408 HILLVIEW RD - WELL <br /> illACCOUNT NUMBER- 700-4123-322000 AMT- 21 .58 DESC-7545 GROVELAND RD- WELL <br /> ACCOUNT NUMBER- 700-4123-322000 AMT- 21 . 10 DESC-2450 BRONSON DR - BODE <br />