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__ _ __.. "--- <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUh <br /> 38505 SUPERAMERICA 47368 01/09/96 797539 08/30/95 .58 .5 111/1 <br /> =COUNT <br /> NUMBER- 100-4470-170000 AMT- .50 DESC-GAS FOR SLURRY COAT <br /> VENDOR TOTAL .58 r- <br /> . . <br />. 9650 SYSTEMS SUPPLY INC. 47369 01/09/96 012078 12/12/95 45.84 45,8 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 45.84 DESC-SONY DISKETTE <br /> VENDOR TOTAL 45.84 45.8 <br /> r3943 TIGER STRIPING 47370 01/09/96 11/04/95 2600.00 2600.0 <br /> ACCOUNT NUMBER- 100-4470-303000 AMT- 2600.00 DESC-PAINTING OF CROSSWALKS <br /> VENDOR TOTAL 2600.00 2600.0 <br />'6785 TREADWAY GRAPHICS 47371 01/09/96 0045724-IN 12/18/95 123.90 123.9 <br /> ACCOUNT NUMBER- 260-4120-160000 AMT- 123.90 DESC-TRI-COLOR SUPPLEX JACKET XL <br /> VENDOR TOTAL 123.90 123.9 <br />/0400 U S WEST 47372 01/09/96 12/10/95 21.11 21.1 <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 21.11 DESC-612-784-1305 <br /> 47372 01/09/96 12/10/95 21.11 21.1 <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 21 . 11 DESC-612-784-1076 <br /> 47372 01/09/96 12/13/95 56.12 56.1 <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 56. 12 DESC-612-785-0950 <br /> 47372 01/09/96 12/10/95 54.08 54.0 <br /> ACCOUNT NUMBER- 10O-4190-310000 AMT- 54.08 DESC-612-784-9871 <br /> 47372 01y09/96 12/10/95 55.97 55.9 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 55.97 DESC-612-784-4349 <br /> 47372 01/09/96 12/25/95 39.15 39.1 <br /> NUMBER- 100-4365-3100O0 AMT- 39.15 DESC-612-783-1307 <br /> .OUNT <br /> 47372 O1/09/96 12/25/95 38.62 38.6 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 38.62 DESC-612-783-1326 <br /> VENDOR TOTAL 286.16 286.1 <br /> 0405 US WEST CELLULAR 47373 01/09/96 12/20/95 6.50 6.5 <br /> ACCOUNT NUMBER- 100-4130-310000 AMT- 6.50 DESC-1003-959587 <br /> 47373 01/09/96 12/20/95 78.54 73.5 <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 39.92 DESC-1003-1201634 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 38.64 DESC-1003-1201634 <br /> 47373 01/09/96 12/20/95 124. 17 124. 1 <br /> ACCOUNT NUMBER- 100-4205-310000 AMT- 124. 17 DESC-1003-946589 <br /> VENDOR TOTAL 209.23 209.2� <br />:,000 UNITOG RENTAL SERVICE* 47374 01/09/96 740013672 12/20/95 117.12 117.1 <br /> ACCOUNT NUMBER- 100-4462-240000 AMT- 95. 10 DESC-UNIFORM <br /> ACCOUNT NUMBER- 100-4365-240000 AMT- 22.02 DESC-UNIFORM <br /> 47374 01/09/96 740014636 12/27/95 181.06 181 .0' <br /> ACCOUNT NUMBER- 100-4462-240000 AMT- 148.38 DESC-UNIFORM <br /> ACCOUNT NUMBER- 100-4365-240000 AMT- 32.48 DESC-UNIFORM <br /> 47374 01/09/96 740012664 12/13/95 180.28 180.2, <br /> ACCOUNT NUMBER- 100-4462-240000 AMT- 147.74 DESC-UNIFORMS <br /> 111 /� <br /> �� <br />