Laserfiche WebLink
° OE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />;P-C10-01 MOUNDS VIEW <br />)ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> VENDOR TOTAL 123.60 123 <br /> 42IKE INC 48062. 04/23f96 1944859:3 04/02/96 36.36 3 <br /> CCOUNT NUMBER- 750-4601-121000 AMT- 36.36 DESC-AIR ACCESS S WIDE <br /> VENDOR TOTAL 36.36 :36 <br /> 43690 NORTH STAR TURF, INC 48063 04/23/96 119016 04/05/96 476.49 476. <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 476.49 DESC-REPAIR 3 JACOBSEN TRI-KING REE <br /> VENDOR TOTAL 476.49 474. <br /> 14200 NORTHERN STATES POWER* 48064 04/23/96 03/28/96 490.77 490. <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 434.06 DESC-2426 BRONSON DRIVE <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.4:3 DESC- 271 COUNTY ROAD J W <br /> ACCOUNT NUMBER- 100-4365-322000 AMT- 50.23 DESC-2815 ARDAN AVENUE <br /> 43064 04/23/96 03/29/96 135.61 135. <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-2815 ARDAN AVENUE <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 9.66 DESC-2752 WOODCREST DRIVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 14.12 DESC-8223 SPRING LAKE ROAD <br /> ACCOUNT NUMBER- 100-4365-321000 ANT- 27. 33 DESC-2710 COUNTY ROAD I <br /> ACCOUNT NUMBER- 100-4365-322000 AMT- 16.31 DESC-5:324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 61.71 DESC-2:3:35 KNOLL DRIVE <br /> 48064 04/23/96 0.3/28/96 103.94 103. <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 103.94 DESC-WELL #1 2401 HIGHWAY 10 <br /> 48064 04/23r96 04/02/96 410.19 410. <br /> ACCOUNT NUMBER- 750-4601-321000 AMT- 127.68 DESC-8290 CORAL SEA STREET <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 6.48 DESC-1755 COUNTY ROAD I W <br /> COUNT NUMBER- 750-4601-321000 AMT- 25.39 DESC-3290 CORAL SEA STREET PUMP <br /> OUNT NUMBER- 750-4601-321000 ANT- 250.64 DESC-8290 CORAL SEA STREET CLUBHOU <br /> 48064 04/23/96 03/28/96 4188.91 4188. <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 45.52 DESC-2408 HILLVIEW ROAD <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 70827 DESC-2450 BRONSON - BOOSTER STATION <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 1123.60 DESC-5100 LONG LAKE ROAD <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 1079.62 DESC-7545 GROVELAND ROAD <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 26.44 DESC-2524 BRONSON DRIVE WELL #2 <br /> ACCOUNT NUMBER- 700-4125-321000 AMT- 15.36 DESC-2524 BRONSON DRIVE WELL #2 <br /> ACCOUNT NUMBER- 100-4460-321000 AMT- 316.65 DESC-2466 BRONSON DRIVE MAINT BLDG <br /> ACCOUNT NUMBER- 100-4440-322000 AMT- 373.45 DESC-2466 BRONSON DRIVE MAINT BLDG <br /> 48064 04/23/96 -'36. <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 153.71 DESC-2:399 HIGHWAY 10 H2 SIGNAL <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 26.88 DESC-7901 GREENWOOD DRIVE <br /> ACCOUNT NUMBER- 100-4345-322000 AMT- 55.42 DESC-7901 GREENWOOD DRIVE <br /> VENDOR TOTAL 5565.43 55 5. <br /> 9500 NYSTROM PUBLISHING CO* 48067 04/23/96 13444 04/10/96 1067.59 1067. <br /> ACCOUNT NUMBER- 2'°0-4121-330000 AMT- 456.50 DESC-SPRING CLEAN UP DAY FLYER <br /> ACCOUNT NUMBER- 290-4121-343000 AMT- 411 .09 DESC-SPRING CLEAN UP DAY FLYER <br /> VENDOR TOTAL 1067.59 1067. <br /> 4600 O.W.I. RECYCLING, INC* 48068 04/23/96 3074 04/02/96 '-5.33 75. <br /> ACCOUNT NUMBER- 100-4260-303000 AMT- 75.83 DESC-BARROLS OIL FILTER <br /> 111/1 <br />