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PACZ =: AC�OUNTS PAYABLE PRE- PAID C-€ED � EG <br /> AR-C10-o: <br /> MOUNDS VIEW <br /> EN•••UOR C-'€ECK C€-€EiL IN'VOIis,'E INVOICE <br /> 0 VENDOR NAME NUMBER DATE INVOICE VOICE NNBR DATE AMOUNT <br /> t <br /> ACCOUNT NUMBER- 7_ _ -41 '7'-_22 _{ ANT- 222.05 <br /> 2 _ . _5 iE •[ -242( BRONSON DR <br /> . ..:'•-1-_; - <br /> i;iTf <br /> ACCOUNT NU" ER_ 7 0-41 : i= _ ANT- 4: .74 UESL`c _ . RAYMOND AVE <br /> AC t INT M,. R, A = L C- �2_i r•,OV LAN! RD I <br /> t+�C�l�ty NUMEER- 730-412?-321000. AMT- ,'-=':. 37: rl�i-, -:c �n t 7r` r•• T-} <br /> VENDOR TOTAL :3409,68 <br /> V2A78 VERIFIED CREDENTIALS * 48205 07 '10: 0;c ;._,4 15.00 <br /> ACCOUNT NUMDEP- 100-4132-D03000 ANT- 15.00 DEBC-CREDIT REPORT - B. €<:: <br /> VENDOR TOTAL 15.00 <br /> M5:00 MINNESOTA ZOO 40206 <br /> ACCOUNT NUMBER- 25,-)-4351 -160028 AMT- _ _ - .2_ DESC R HVt = urTRIP <br /> VENDOR TOTAL 33c,.20 <br /> C_i <br /> .,711'7J OLD DUTCH f'O 'DS 48207 07/11/:-'{_, 07/11/94 Ami- S _ .01 <br /> ACCOUNT NUMBER- 25, - n ___ -16_2i � - - "00DECV Chi C FOF BAND MEN <br /> E <br /> .. <br /> VENDOR TOTAL AL _ 8 .0() <br /> 2_:._./._ G - ITTn:.tr, CHARLES 48208 07/11/c'4:-:,_' 07/11/c,6 _.gyp f,5 <br /> ACCOUNT NUMBER- 100-4130-140000 ANT- 35.05 DESC-LUNCHEON <br /> VENDOR TOTAL 35.05 <br /> 47120 1•.UEIJA, JOHN 48209 07/11/ 07/11/ '''6 17',.00 <br /> ACCOUNT NUMBER- 50•--4353-160210 ANT` 175.00 DESC-FESTIVAL - POLKA BANE <br /> 411 VENDOR TOTAL 175.00 <br /> 08200 MORGAN, LYNNETTE 48210 07/11/Q4 07/11/°6 24.2. <br /> ACCOUNT NUMBER- 100-4130-303000 ANT- 24.22 DESC-RF_CEF'T I ON - B. 1ESSEL <br /> VENDOR TOTAL :4.22 <br /> GRAND TOTAL 897196.57 <br />