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-IP-C10-01 MOUNDS VIEW <br />:ENUOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUD <br /> VENDOR TOTAL 218.47 218.6 Illki4 COMPANY 47346 01/09/96 1203334 12/18/95 81.98 81 .c <br /> OUNT NUMBER- 100-4472-123000 AMT- 81.98DESC-ROLLER CHAIN, SPROCET, SABERT <br /> 47346 01/09/96 1204387 12/21/95 90.2O 90.2 <br /> ACCOUNT NUMBER- 100-4472-123000 AMT- 90.20 DESC-ROLLER CHAIN, SPROCKET, SABERT <br /> VENDOR TOTAL 172.18 172.1 <br />)4507 OLSON, WAYNE 47347 01/09/96 11/08/95 40.00 40.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-8355 PLEASANTVIEW DRIVE <br /> VENDOR TOTAL 40.00 40,0 <br />}4900 ON SITE SANITATION 47348 01/09/96 014797 12/28/95 54.65 54.� <br /> ACCOUNT NUMBER- 100-4365-356000 AMT- 54.65 DESC-WOODCREST PARK <br /> VENDOR TOTAL 54.45 54.6 <br />`2200 PHILLIPS 66 COMPANY 47349 01/09/96 12/11/95 504.19 504. 1 <br /> ACCOUNT NUMBER- 100-4362-170000 AMT- 31 .61 DESC-GAS <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 86.92 DESC-GAS <br /> ACCOUNT NUMBER- 100-4205-170000 AMT- 355.21 DESC-GAS <br /> ACCOUNT NUMBER- 100-4462-170000 AMT- 30.45 DESC-GAS <br /> VENDOR TOTAL 504.19 504.1 <br /> 3766 PITNEY BOWES 47350 01/09/96 8407165-DC95 12/14/95 990.00 990.0 <br /> ACCOUNT NUMBER- 100-4190-401O00 AMT- 990.00 DESC-POSTAGE MACHINE <br /> VENDOR TOTAL 990.00 990.O <br /> 38 AISTED COMPANIES IN* 47351 01/09/96 4983 11/30/95 326.3O 326.3 <br /> NUMBER- 750-4600-1210O0 AMT- 326.30 DESC-TOPDRESSING SAND <br /> •DUNT <br /> VENDOR TOTAL 326.30 326. 2 <br /> 5915 POMP'S TIRE SERVICE, * 47352 01/09/96 381097 12/19/95 113.45 113.4 <br /> ACCOUNT NUMBER- 100-4465-123000 AMT- 113.45 DESC-TIRE REPAIR-RIM CHANGE LOADR/S <br /> VENDOR TOTAL 113.45 113.4 <br /> 681O PRECISION LANDSCAPE &* 47353 01/09/96 12/22/95 1533.60 1533.6 <br /> ACCOUNT NUMBER- 100-4380-352000 AMT- 1533.60 DESC-TRIMMING <br /> VENDOR TOTAL 1533.60 1533.6 <br /> 6875 PRINTMASTER PRINTING 47354 01/09/96 22834 12/20/95 104.64 104.6 <br /> ACCOUNT NUMBER- 100-4530-343000 AMT- 104.64 DESC-PARTNERSHIP PROGRAM <br /> 47354 01/09/96 22836 12/19/95 82.48 82.4' <br /> ACCOUNT NUMBER- 100-4152-343000 AMT- 82.48 DESC-BUSINESS CARDS MARY TATAREK <br /> VENDOR TOTAL 187.12 187.1 <br /> 7900 FLM EMPLOYEES RETIREM* 47355 01/09/96 12/20/95 309.37 309.3 <br /> ACCOUNT NUMBER- 100-4100-035000 AMT- 309.37 DREG-PAST SERVICE GARY QUICK <br /> VENDOR TOTAL 3O9.37 309.3 <br />]055 R & I SPECIALTY 47356 01/09/96 30715 08/15/95 275,76 275.7 <br />