Laserfiche WebLink
-P-C10-01 MOUNDS VIEW <br /> 8ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU; <br /> ' <br /> TJ102 IMHOLTE, VANESSA 47279 01/09/96 12/31/95 12.00 12.0 <br /> ACCOUNT NUMBER- 250-3500-351023 AMT- 12.00 DESC-REFUND PARK & RECREATION <br /> VENDOR TOTAL 12.00 12.0 <br /> 82C���OSTUDENSEK, DAWN 47280 01/09/96 12/31/95 9.90 9.' <br /> ACCOUNT NUMBER- 100-4130-380000 AMT- 9.90 DESC-TRAVEL EXPENSES <br /> VENDOR TOTAL 9.90 9.9 <br />'4680 AMERICABLE 47281 01/09/96 523057-001 12/05/95` 105.97 105.9 <br /> ACCOUNT NUMBER- 100-4139-703000 AMT- 105.97 DESC-CABLE & CONNECTORS <br /> VENDOR TOTAL 105.97 105.9 <br /> 4690 AMERICAN BANK N.A. 47282 01/09/96 620620-DW-1 12/14/95 360.00 360.0 <br /> ACCOUNT NUMBER- 590-4120-803000 AMT- 360.00 DESC-IMPROVEMENT BOND DATED 7-1-66 <br /> VENDOR TOTAL 360.00 360.0 <br /> 4985 AMERICAN LINEN SUPPLY* 47283 01/09/96 M22881226 12/26/95 146.33 146.3 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 146.33 DESC-MATS <br /> VENDOR TOTAL 146.33 146.3 <br /> 5123 AMERICAN OFFICE PRODU* 47284 01/09/96 291938 12/22/95 3.13 3. 1 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 3.13 DESC-DESK PAD REFILL <br /> 47284 01/09/96 291806 12/15/95 23,13 23.1 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 12.75 DESC-APPT BOOK <br /> ACCOUNT NUMBER- 100-4130-160000 ANT- 10.38 DESC-COPY HOLDER <br /> 47284 01/09/96 291377 12/08/95 8.20 8.2 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 8.20 DESC-NON-GLARE SHEET PROTECTORS <br /> OUNT NUMBER- 100-4100-1��,�A 01ail/96 291FO85 DESC11: /4E/o=ATES -41A5INGTON 10^6 <br /> 47284 01/09/96 292247 12/29/95 33'49 33.4 <br /> II <br /> ALC, NUMBER- 100-4130-363000 AMT- 33.49 DESC-NAME PLATES FOR PATROL <br /> 47284 01/09/96 CM10419 12/29/95 22.01- 22.0 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 22.01- DESC-DISKETTE FILE <br /> 47284 01/09/96 CM10430 12/29/95 19.38- 19.3 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 19.38- DESC-LAMINATINGSHEETS <br /> 47284 01/09/96 C1110389 12/29/95 6.34- 6.3 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6,34- DESC-SORTER <br /> 47284 01/09y96 CM10168 05/19/95 4.40- 4.4 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 4.40- DESC-CALC RIBBONS <br /> 47284 01/09/96 291368 12/08/95 3.83 3.S <br /> ACCOUNT NUMBER- 700-4125-160000 AMT- 3.83 DESC-MECHANICAL PENCIL <br /> 47284 01/09/96 291864 12/22/95 47.65 47.6 <br /> ACCOUNT NUMBER- 730-4126-160000 AMT- 47.65 DESC-CABINET SUPPLIES <br /> 47284 01/09/96 292167 12/29/95 11.11 11 . 1 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 11 .11 DESC-CALENDAR & CLEAR SHEET <br /> VENDOR TOTAL 89.06 39.0 <br /> 5220 AMERIDATA 47286 01/0Y/96 727862 11/24/95 4920.30 4920.3 <br /> ACCOUNT NUMBER- 103-4139-703000 AMT- 4920,30 DESC-NETWORK FILE SERVER <br /> VENDOR TOTAL 4920.30 4(-2').3 <br />