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AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 47315 01/09/9,_ 6030 12/24/Q5 65. 4 45. - <br /> ACCOUNT NUMBER- 100-444' -12000 ANT- 65.26 DESC-SWITCH-IN & ACTUATOR <br /> 47315 01/0P/04 40+18 12/27/PT 11.16 11.1 <br /> IIII1COUNT NUMBER- 100-4462-122000 AMT- 11 .14 DESC-DARE - BUSING °< PIN ASM <br /> 47315 01/0P/`96 60325 12/26/05 9.44 9.4 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 9.44 DESC-LATCH KIT <br /> 47315 01r 9:j0 5.1 147 12j1:/9:5 12'3.81 123.- <br /> _ <br /> ACCOUNT NUMBER- 100-4442-122000 ANT- 12:3.81 DESC-CLEANER <br /> VENDOR TOTAL 640.41 :40. <br /> 30040 G E CAPITAL CORPORAT I* 47314 01/0P/06 14840412 12/19/P5 74.90 74.c <br /> ACCOUNT NUMBER- 100-420P-401000 ANT- 74.90 DISC-COPIER RENTAL <br /> 47314 01/0Q/96 16840611 12/31/Q5 104.50 104.5 <br /> ACCOUNT NUMBER- 700-4123-401000 ANT- 106.50 DESC-MITA COPIER <br /> VENDOR TOTAL 181 .40 1 81.4 <br /> TURF SPCC s t x l9 , 3 .;c .58 -2� <br /> 30050 G B H �r�4,IrrzTIE" 47317 t;}1jc�':!l .::� 1:�r..1/ •-, ;�44tj _ .� 40.= <br /> ACCOUNT NUMBER- 750-4600-303000 ANT- 2440.58 DESC-HAMMERSCHMIDT THROUGH 12/'_29/75 <br /> VENDOR TOTAL 24.40.58 -440.5 <br /> 35880 GOPHER STATE ONE-CALL* 47.:18 01/09/96 5110434 11/30/Q5 40.25 40.2 <br /> ACCOUNT NUMBER- 710-41'23-30=000 AMT- 40.25 DESC-NOVEMBEFSERVICE <br /> VENDOR TOTAL 40.25 40.2 <br />?,.:,755 W W GRAINGERINF7•-,1•_ 01/0-,/4t• . . 97 !7•_!- 12/21/Q5 35 -- <br /> I,�i� 4.._ : 4: : X7:1- 1 : --.ti4 __. <br /> ACCOUNT NUMBER- 700-4123-160000 AMT- '35.04 DESC-SELF IGNITING TORCH <br /> VENDOR TOTAL 35.04 15.t_ <br /> LN HATCH <br /> SALES O � 7 2 I��- !_ - r-.-• ,_c 2P5.87 <br /> 9 c -. c <br /> ati C'f Hr,t CH �L_ , C 1t'IF'Ax �r_�t? is?1r'•�:'/';�f :1:3';r 1'x/07/;!_[ 2P5._�7 �:ltit.•3: <br /> COUNT NUMBER- 1 00-4470-1 6001 i0 AMT- 295.87 DESC-SHOVELS AND SNOW PUSHERS <br /> VENDOR TOTAL 2P5.87 295.2 <br /> C7000 HYDRAULIC SPECIALTY C* 47:.321 01/00/04 104025 1L,/0=j?5 57.80 57. _ <br /> ACCOUNT NUMBER- 100-4.65-12300 ? 57.80 DESC-SUPPLIES <br /> ,�_ AMT- VENDOR TOTAL 57.80 57. <br /> 0000? ICMA DISTRIBUTION CEN • 47322 01;0Q/Q6 A99297 11/10/Q5 34.75 <br /> ' .. • ., <br /> 34. <br /> ACOu{T CNEEF' 100-4132-36=000 ��T- -�,7c LCCu-G rF. APPRAISALS . <br /> VENDOR TOTAL 34.75 <br /> .` LABORATORIES, <br /> .. . . 34.- <br />.:74( -2 <br /> _N�h� \ ! BORATOF1Er, x 4732_ 01!0'n -_ 195-CADV 11/_: /05 38.00 _- <br /> . <br /> ACCOUNT NUMBER- 700-4125-160000 =MT- 80.00 DESC-WrTER REC FOR NOVEMBER <br /> E= <br /> VENDOR TOTAL 88.00 88.0 <br /> 0700 KATH OIL 47324 01/0°/c.4 104238 12/15/Q5 15/95 4:_X1.50 •4331.5 <br /> ACCCUNT NUMBER- 100-420 0-170+!00 ANT- 303.21 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4207-170000 AMT- 73.04 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4342-170000 ANT- - -.r_•_ '! <br /> __ DESC-FUEL <br /> ACCOUNT NUMBER- 100-4365-170000 ANT- 406.41 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4367-170f:00 ANT- 36.63 DESC-FUEL <br />