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'AGE , 14 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> /ENDOR CHECK CHECK INVOICE INVOICE � <br /> IIIIVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2271 COUNTY ROAD J W <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 23.48 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 19.86 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 273. 14 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 6.90 DESC-5214 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 7.55 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 36.20 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 59.77 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 26.73 DESC-2710 COUNTY_RD I <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 84. 56 DESC-2335 KNOLL DR <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 13.65 DESC-2800 HWY 10 <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 118.04 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 147.41 DESC-2234 HWY 10 <br /> ACCOUNT NUMBER- 750-4601-321000 AMT- 547.43 DESC-8290 CORAL SEA ST <br /> ACCOUNT NUMBER- 750-4601-321000 AMT- 106.48 DESC-8290 CORAL SEA ST-MT & <br /> ACCOUNT NUMBER- 750-4601-321000 AMT- 743.51 DESC-8290 CORAL SEA ST-PUMP <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 12.75 DESC-8228 SPRING LAKE RD <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 29. 16 DESC-5466 ADAMS ST <br /> VENDOR TOTAL 7459.44 <br /> A212 NORTHFIELD LINES, INC* 48855 07/16y96 007948 07/15/96 90.00 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 90.00 DESC-DEPOSIT-9/19 TRIP <br /> AllVENDOR TOTAL 90.00 <br /> 4400 NOTT COMPANY 48856 07/16/96 0604527 06/20/96 51 .47 <br /> ACCOUNT NUMBER- 100-4345-121000 AMT- 51 .47 DESC-SUPPLIES <br /> VENDOR TOTAL 51 .47 <br /> 9500 NYSTROM •PUBLISHING CO* 48857 07/16/94 13622 06/28i96 3012.80 <br /> ACCOUNT NUMBER- 100-4356-343000 AMT- 1506.40 DESC-JULY/AUG NEWSLETTER <br /> ACCOUNT NUMBER- 100-4135-343000 AMT- 1506.40 DESC-JULY/AUG NEWSLETTER <br /> 48857 07/16/96 13617 06/21/96 621 .96 <br /> ACCOUNT NUMBER- 100-4135-343000 AMT- 621 .96 DESC-"WELCOME TO MOUNDS VIEW <br /> VENDOR TOTAL 3634.76 <br /> 4400 OLLANKETO RUTH 48858 07/16/96 07/15/96 12.52 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 12.52 DESC-REFUND - SUSAN & MARY <br /> VENDOR TOTAL 12.52 <br /> 2200 PHILLIPS 66 COMPANY 48859 07/16/96 06/11/96 852.38 <br /> � <br /> ACCOUNT NUMBER- 100-4207-170000 AMT- 25.62 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 17. 17 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4470-170000 AMT- 22.54 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4462-170000 AMT- 49.42 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4365-170000 AMT- 30.24 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 730-4126-170000 AMT- 13.08 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4205-170000 AMT- 494.29 DESC-FUEL USAGE <br /> VENDOR TOTAL 852.38 <br /> III <br />