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P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 47295 01/09/96 017413 12/21/95 21.28 ' 21.2 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 21 .28 DESC-SEALED BEAM & HEADLAMP <br /> VENDOR TOTAL 87.89 87.8 <br /> 94Y��N�/SINESS CREDIT LEASI* 47296 O1/O9/96 101266781 12/09/95 943.78 943.7 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 943.78 DESC-COPIER LEASE <br /> VENDOR TOTAL 943.78 943.7 <br /> 9709 BUZZEL MARY JO 47297 01/09/96 10/31/95 40.00 40.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-2832 ARDAN AVENUE <br /> VENDOR TOTAL 40.00 40.0 <br /> 0356 CALLANDER ASSOCIATES 47298 01/09/96 5023 12/20/95 515.44 515.4 <br /> ACCOUNT NUMBER- 100-4139-703000 AMT- 515.46 DESC-ERGONOMIC EQUIPMENT <br /> VENDOR TOTAL 515.46 515.4 <br /> O635 CARLSON TRACTOR & EQU* 47299 01/09/96 WG012053 11/01/95 3400.55 3400.5 <br /> ACCOUNT NUMBER- 100-4470-703000 ANT- 1133.52 DESC-SKIDLOADER UPDATE <br /> ACCOUNT NUMBER- 700-4123-703000 AMT- 1133.51 DESC-SKIDLOADER UPDATE <br /> ACCOUNT NUMBER- 730-4123-703000 AMT- 1133.52 DESC-SKIDLOADER UPDATE <br /> VENDOR TOTAL 340O.55 3400,5 <br /> 3100 CHENOWETH WHOLESALE F* 47300 01/09/96 345(2 12/01/95 59.75 59.7 <br /> ACCOUNT NUMBER- 100-4100-303000 ANT- 59.75 DESC-FOR SAMANTHA <br /> VENDOR TOTAL 59.75 59.7 <br /> 5822 COMM CENTER 47301 01/09/96 108415 12/22/95 106.87 106.8 111/1OUNT NUMBER- 10O-4205-513000 AMT- 106.87 DESC-REPAIR LPH-5141 <br /> VENDOR TOTAL 104.87 106.8 <br /> 6000 COPY SALES, INC. 47302 01/09/96 05371A 12/05/95 30.58 30.5 <br /> ACCOUNT NUMBER- 100-4190-112000 ANT- 30.58 DESC-STAPLE CARTRIDGE <br /> 47302 01/09/96 05370A 12/05/95 12.44 12.4 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 12.44 DESC-STAPLE CARTRIDGE <br /> 47302 01/09/96 043148 12/18/95 28.10 28. 1 <br /> ACCOUNT NUMBER- 700-4123-401000 AMT- 28.10 DESC-MAINTENANCE CONTRACT <br /> VENDOR TOTAL 71 .12 71. 1 <br />_025 CO}TENS INC 47303 01/09/96 141650 11/29/95 .77 .7 <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- .77 DESC-8ULB <br /> VENDOR TOTAL .77 .7 <br /> 7080 CUES, INC. 47.304 01/09/96 084648 12/08/95 141 .77 141 .7 <br /> ACCOUNT NUMBER- 730-4126-160000 ANT- 141.77 DESC-PAPER,VIDEO, PRINTER 100 SHEET <br /> VENDOR TOTAL 141.77 141.7 <br />)050 OCA, INC. 47305 01/09/96 77619 11/30/95 150.00 150.(} <br /> ACCOUNT NUMBER- 100-4132-303000 ANT- 150.00 DESC-DCA FOR NOVEMBER 1995 <br /> VENDOR TOTAL 150.00 150.0 <br />