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PAGE 17 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01. MOUNDS VIEW <br /> vENr oR J;'HF1 k CHEZ k: INVOICE INVOICE <br /> N VEENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> M7900 Mt.JL T T C,',ARE ASSOC T ATES,* F7110 10/14/97 10/0Q/97 79.00 <br /> ACCOUNT NUMBER- 100-4190-303003 AMT- 79.00 DESC-RICK JOPKE <br /> VENDOR TOTAL 79.00 <br /> M:3100 MUNICII..ITE <br /> �_ 57111 10/14/974/10/14/97920210/09/9710/09/97 . .,cc <br /> ('17},JNT <br /> IVI.JMBt= 1 1)1)-44A -120n07 • ANT- 33.55 DESC-TWIN SB TUBE J.� <br /> VENDOR TOTAL :33.55 <br /> N0250 N R P A 57112 10/14/97 09/30/97 215.00 <br /> ACCOUNT NUMBER- 100-4350-361.000 AMT- 215.00 DESC-ANNUAL DUES <br /> VENDOR TOTAL 215.00 <br /> N11126 NATIONAL. INDEPENDENT * 5711:3 10/14/97 09/30/97 54.00 <br /> ACCOUNT NI,JMBER- 100-4150-51 :3000 ANT- 27.00 DESC-GMA HARDWARE MAINTENAi <br /> ACCOUNT NUMBER- 700-4U:0-513000 AMT- 13.50 DESC-GMA HARDWARE MAINTENA <br /> ACCO;.JNT N.JMBER- 720-417:0-517:000 AMT- 1 -4,50 DESC-GMA HARDWARE MAINTENA;' <br /> VENDOR TOTAL 54.00 <br /> J2::20 NEW BRTi31•-4TIJN PARp9/RF* 57114 10/14/97 1 ;'709 07/29/97 15,.50 <br /> ACCOUNT NUMBER- :50-4=:51-1600 AMT- 15.50 DESC-SOCK:S <br /> VENDOR TOTAL 15.50 <br /> J:90 NIKE INC 5711,E 10/14/97 8/2 _, -, -_ <br /> 3 <br /> iliCroHNT NUMBER- 750-4A01 -121000 AMT- 289.83 DESC-JACk:ETS,FLEECE,POLQS <br /> 57115 10/14/97 26148159 09/04/97 45.64 <br /> ACCOUNT NUMBER- 750-4/,01 -12100') ANT- 45,4.4 DESC-WOMENS SADDLE - <br /> 57115 10/14/97 26040220 08/26/97 45.83 <br /> ____ACCOUNT Nr.1MBER 75O-44431=17100.0 ANT-_.._. ..... .45,22 - <br /> 5,22 . DESC-WOMEr S SADDLE <br /> 57115 10/14/97 26231939 09/17/97 60.99 <br /> ACCOUNT NUMBER- 750-4A01 -121000 ANT- 60.99 DESC-AIR MAX APPROACH <br /> 57115 10/14/97 26268674 09/15/97 66.09 <br /> Arnni,JNT NUMBER- 750-4/01 -1 21 000 ANT- //.5,09 OESC-SHIRTS <br /> 57115 10/14/97 2 62759' 8 0 9/ 5 = - <br /> � 17/'-+7 4•J. <br /> ACCOUNT NUMBER- 750-4A01 -17:1000 ANT- 4 ,835 -- <br /> •• DESC-WOMENS SADDLE <br /> VENDOR TOTAL 1153.21 <br /> 2400 N13R5FMAN AWARE. 5711 '. 10/14/97 3n29 10/09/97 44.73 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 44.73 DESC-PLAOUE-CLYNE <br /> VENDOR TOTAL 44.73 <br /> 3800 NORTHERN HYDRAULICS 1* 57117 10/14/97 12229087 09/16/97 29.56 <br /> Arrn1,JNT N1,JMBER- 750-41.1)1)-122000 ANT- 29.56 DESC-HALOGEN LIGHT,HOSE CPL <br /> VENDOR TOTAL 29.56 <br /> 4.201) NQRTHFRN STATES POWER* 5711 10/14/97 17774787727:3 09/:30/97 27.21 <br /> ACCOUNT NUMBER- 770-4601-3:7:1000 <br /> AMT- 27.21 i�i DE..S <br /> C-J3RIDGES-._2'=+0 CORAL Sc <br /> 5711 10/14/Q7 177347877241 0Q/30/97 5.•'0- <br /> •C011NT NUMBER- 770-460/-321000 AMT- 5.20- DESC-BRIDGES-3' 91) CORAL <br /> SE- <br /> 57118 10/14/Q7 78355022026Q- 13'?/29/97 110:1.2 <br />