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"mjE 4 HLLUUN|b 1-4YHtiLL LMELK KhU1b|LIM <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC 111/3 COMPANY 48034 04/23/96 741741-1 04/02/96 5.78 5 <br /> COUNT NUMBER- 100-4460-703000 AMT- 5.78 DESC-OIL HEATERS <br /> . 48034 04/23/96 741495-1 04/02/96 43.13 43 <br /> ACCOUNT NUMBER- 100-4460-703000 AMT- 43.13 DESC-OIL HEATERS <br /> 48034 04/23/96 741790-1 04/02/96 99.42 99 <br /> ACCOUNT NUMBER- 100-4460-703000 AMT- 99.42 DESC-OIL HEATERS <br /> 48034 04/23/96 741659-1 04/02/96 340.82 340. <br /> ACCOUNT NUMBER- 100-4460-703000 AMT- 340.82 DESC-OIL HEATERS <br /> 48034 04/23/96 739641-1 03/28/96 38. 10 38. <br /> ACCOUNT NUMBER- 700-4123-703000 AMT- 38.10 DESC-OIL HEATERS <br /> 48034 04/23/96 739662-1 03/28/96 20. 13 20 <br /> ACCOUNT NUMBER- 700-4123-703000 AMT- 20.13 DESC-OIL HEATERS <br /> VENDOR TOTAL 547.38 547 <br /> 35880 GOPHER STATE ONE-CALL* 48035 04/23/96 6020436 02/29/96 40.25 40 <br /> ACCOUNT NUMBER- 700-4125-303000 AMT- 40.25 DESC-CALLS/SERVICE <br /> . VENDOR TOTAL 40.25 40' <br /> 36112 GLOBE TICKET AND LABE* 48036 04/23/96 004613 03/29/96 169.70 169. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 169.70 DESC-ANNIE <br /> VENDOR TOTAL 169.70 169 <br /> 36755 W W GRAINGER INC 48037 04/23/96 497-912110-2 04/01/96 71.61 71' <br /> ACCOUNT NUMBER- 100-4460-703000 AMT- 71.61 DESC-OIL HEATERS <br /> 48037 04/23/96 497-910959-4 03/28/96 431 .80 431 , <br /> 1110 COUNT NUMBER- 700-4123-703000 AMT- 431 .80 DESC-OIL HEATERS <br /> VENDOR TOTAL 503.41 503. <br /> 10700 JIM HATCH SALES COMPA* 48038 04/23/96 6452 04/03/96 86.58 86. <br /> ACCOUNT NUMBER- 100-4470-160000 AMT- 86.58 DESC-LONG HANDLE SQUARE POINT SHOVE <br /> VENDOR TOTAL 86.58 86. <br /> t6000 HUGHES & COSTELLO 48039 04/23/96 04/09/96 3O00.O0 3000. <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 3000.00 DESC-LEGAL FOR MARCH <br /> VENDOR TOTAL 3000.00 3000. <br /> 7000 HYDRAULIC SPECIALTY C* 48040 04/23/96 13149 03/29y96 49.91 49. <br /> ACCOUNT NUMBER- 100-4460-703000 AMT- 49.91 DESC-OIL HEATER SUPPLIES <br /> VENDOR TOTAL 49.91 49. <br /> 0020 INTERIM PERSONNEL; AR* 48041 04y23/96 42000004431 03/31/96 216.79 216. <br /> ACCOUNT NUMBER- 100-4150-303000 AMT- 216.79 DESC-NORQUIST MARJORIE <br /> 48041 04/23/96 42000004551 04/07/96 365. 12 365. <br /> ACCOUNT NUMBER- 100-4150-303000 AMT- 365. 12 DESC-NORQUIST MARJORIE <br /> VENDOR TOTAL 581 .91 581. <br /> 2135 JERRY'S FLOOR STORE 48042 04/23/96 62484 03/11/96 54.32 54. <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 54.32 DESC-COVE/ADHESIVE FOR ADMEN OFFI <br /> VENDOR TOTAL 54.32 54. <br /> III/1 <br />