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;GE ; ACCOUNTS PAYABLE PRE—PAID CHECK REGISTER <br /> —C10-02 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> •OUNT NUMBER— 100-4190-513000 AMT— 332.28 DESC—REPAIR MOTOR/C H HEATING) <br /> VENDOR TOTAL :,,=;'.--,:::: 332. <br /> l 13,8 PIZZA HUT 3788P 11/02/P2 11/02/P2 56.54 <br /> ACCOUNT NUMBER— 100-4140-160000 AMT— 56.54 DESC—PIZZA FOR ELECTION JUDGES <br /> VENDOR TOTAL 56.54 56.c <br /> 4-201 MISTER DONUT 378'7,0 11/02/P2 11/02/P2 17.00 170 <br /> ACCOUNT NUMBER— 100-4140-140000 AMT— 17.00 DESC—DONUTS FOR ELECTION JUDGES <br /> VENDOR TOTAL 17.00 170: <br />:100 SEVERSON, MICHELE 37191 11/02/P2 11/02/P2 15.45 15.L <br /> ACCOUNT NUMBER— 100-4140-160000 AMT— 15.45 DESC—DOMINO'S FOR ELECTION JUDGES _ <br /> VENDOR TOTAL 15.45 15.. <br /> 3442 MIDWEST ASPHALT CORDO* :3789' 11/04/'2 21481 10/16/'2 '333.73 38.- <br /> ACCOUNT NUMBER— 100-4270-705000 AMT— 338.73 DESC—MATERIALS <br /> VENDOR TOTAL 338.73 338.- <br /> GRAND <br /> .-GRAND TOTAL 8744P.06 8744P0 <br /> ;_ <br /> • <br /> • <br />