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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 /> . <br /> ACCOUNT NUMBER- 100-4470-170000 AMT- 173.26 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4472-170000 AMT- 303.21 DESC-FUEL IA COUNT NUM8ER- 420-4122-170000 AMT- 173.26 DESC-FUEL <br /> COUNT NUMBER- 420-4124-170000 AMT- 259.89 DESC-FUEL <br /> COUNT NUMBER- 700-4123-170000 AMT- 303.21 DESC-FUEL <br /> ACCOUNT NUMBER- 700-4125-170000 AMT- 476.47 DESC-FUEL <br /> ACCOUNT NUMBER- 730-4126-170000 AMT- 866.28 DESC-FUEL <br /> VENDOR TOTAL 4331.50 4331.5 <br />(1000 KENNEDY & GRAVEN 47326 01/09/96 12/14/95 5707.94 5707.9 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 5707.94 DESC-INV. ,7099,7100,7101,7102,7103 <br /> VENDOR TOTAL 5707.94 5707.9 <br />'3545 LILLIE SUBURBAN NEWSP* 47327 01/09/96 12/29/95 17.84 17.5 <br /> ACCOUNT NUMBER- 100-4135-343000 AMT- 17.84 DESC-ORDINANCE #569 <br /> VENDOR TOTAL 17.84 17.8 <br />'4000 LORENZ BUS SERVICE, I* 47328 01/09/96 955389 12/16/95 80.00 80.0 <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 80.00 DESC-WILDWOOD MANOR & SILVER LAKE P <br /> VENDOR TOTAL 80.00 80.0 <br />/0245 MPH INDUSTRIES, INC. 47329 01/09/96 534820 12/05/95 50.21 50.2 <br /> ACCOUNT NUMBER- 100-4205-703000 AMT- 50.21 DESC-FORK TUNING <br /> VENDOR TOTAL 50.21 50.2 <br /> 0265 M & R SIGN 47330 01/09/96 76755 12/20/95 220.61 220.6 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 220.61 DESC-REMOVE REFL.SHEET FROM SIGNS <br /> VENDOR TOTAL 220.61 220.6 <br /> 03��N�AC QUEEN EQUIPMENT I* 47331 O1/09/96 P1960106 12/15/95 2440.87 2440.8 <br /> ACCOUNT NUMBER- 100-4472-703000 AMT- 2440.87 DESC-ELKIN MODEL 2000 TAILGATE <br /> VENDOR TOTAL 2440.87 2440.8 <br /> 0730 MASUEN COMPANY 47332 01/09/94 497138 12/13/95 201.80 201.8 <br /> ACCOUNT NUMBER- 100-4365-703000 AMT- 201.80 DESC-CHAMPION FIRST AID KIT <br /> VENDOR TOTAL 201,80 201.8' <br /> 0740 MATCO TOOLS 47333 01/09/96 43575 12/21/95 8.84 8.8- <br /> ACCOUNT <br /> .8ACCOUNT NUMBER- 100-4462-160000 AMT- 8.84 DESC-P. TAP <br /> VENDOR TOTAL 8.84 3.5- <br /> 2135 <br /> .O2185 MEYER CONTRACTING, IN* 47334 01/09/96 9530 12/18/95 7433.43 7433.4: <br /> ACCOUNT NUMBER- 700-4123-703000 AMT- 7433.43 DESC-WATER METER REPLACEMENT <br /> VENDOR TOTAL 7433.43 7433.4: <br /> 3409 MICRO AGE COMPUTER CE* 47335 01/09/96 010807 • 12/19/95 552.65 552.6� <br /> ACCOUNT NUMBER- 100-4135-703000 AMT- 276.33 DESC-SCANNER <br /> ACCOUNT NUMBER- 100-4550-703000 AMT- 276.32 DESC-SCANNER <br /> VENDOR TOTAL 552.65 552.6: <br /> • <br /> I�w� <br /> . <br />