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. .~- ~ ,1_,,u,"41� F*,ribLE LricaKREGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMPR DATE AMOUNT AMOUNT AMC <br /> 15500 INT'L CONF. OF BLDG. * 47944 04/09/96 M40295 02/12/96 195.00 195 <br /> CCOUNT NUMBER- 100-4187-361000 AMT- <br /> 195.00 DESC-MEMBERSHIP DUES <br /> VENDOR TOTAL 195.00 195 <br /> 1110 <br /> 15535 lNSTY-PRINTS 47945 04/09/96 7633 03y06/96 51.65^ 51 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 51.65 DESC-BUSINESS CARDS FOR ED <br /> 47945 04/09/96 7831 03/14/96 82.46 82 <br /> ACCOUNT NUMBER- 100-4356-343000 AMT- 82.46 DESC-TYPE CHARGE <br /> VENDOR TOTAL 134.11 134 <br /> J5715 JOHNSON CONTROLS 47946 04/09/96 40037158 03/15/96 568.50 �68 <br /> ACCOUNT NUMBER- 1O0-419O-51300O AMT- 568.50 DESC-BOOSTER COILS - <br /> VENDOR TOTAL 568.50 568 <br /> L0245 LEAGUE OF MN CITIES %* 47947 04/09/96 04/03/96 161.93 161 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 48.57 DESC-HEALTH INS FOR APRIL <br /> ACCOUNT NUMBER- 100-4202-040000 AMT- 8.10 DESC-HEALTH INS FOR APRIL <br /> ACCOUNT NUMBER- 100-4205-040000 AMT- 40.49 DESC-HEALTH INS FOR APRIL <br /> ACCOUNT NUMBER- 100-4207-040000 AMT- 64.77 DESC-HEALTH INS FOR APRIL <br /> VENDOR TOTAL 161.93 161 <br /> 19� L�BRTR��ISSIO� 47943 ��9�6 ��1 ��4/� 16� � <br />- ^ 1655 <br /> ACCOUNT NUMBER- 100-4462-512000 AMT- 1655.59 DESC-REMOVE & REINSTALL AUTO TRANS <br /> VENDOR TOTAL 1655.59 1655 <br />-3545 LILLIE SUBURBAN NEWSP* 47949 04/09/96 03/18/96 72.80 72 <br /> ACOJUNT NUMBER- 100-4355-342000 AMT- 34.40 DESC-RECREATION <br /> •COUNT <br /> NUMBER- 750-4601-342000 AMT- 36.40 DESC-CLUBHOUSEATTEN <br /> 47949 04/09/96 03/25/96 114.60 114 <br /> ACCOUNT NUMBER- 750-4601-342000 AMT- 114.60 DESC-ROP AD BRIDGES GOLF <br /> VENDOR TOTAL 187.40 187 <br /> 10300 M R P A 47950 04/09/96 003101 03/12/96 250.00 250 <br /> ACCOUNT NUMBER- 100-4355-362000 AMT- 250.00 QESC-CONFERENCE <br /> VENDOR TOTAL 250.00 250 <br />\0330 MAC QUEEN EQUIPMENT I* 47951 04/09/96 2963821 03/26/96 157.28 157 <br /> ACCOUNT NUMBER- 730-4123-123000 AMT- 157.28 DESC-BALL VALVE <br /> VENDOR TOTAL 157.28 1=- <br />''.75) MASYS CORPORATION 47952 04/09/96 6707 04/01/96 724.20 724 <br /> ACCOUNT NUMBER- 100-4209-513000 AMT- 724.20 DESC-HARDWARE MAINT/APP SOFTWARE <br /> VENDOR TOTAL 724.20 724. <br /> 0760 MATCO TOOLS 47953 04/09/96 45633 03/21/96 74.50 74. <br /> ACCOUNT NUMBER- 100-4465-401000 AMT- 74.50 DESC-SG400B <br /> VENDOR TOTAL 74.50 74. <br /> 2375 MENARDS 47954 04/09/96 14458 03/28/96 7,76 7, <br /> ACCOUNT NUmBER- 75O-4601-5110O0 AMT- 7.96 DESC-WHITE RIVETS <br /> 111/1 <br />