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PAGE 8 <br />ACCUUNIS PAYABLE CHVCK REGISICR <br />AP-C10-01• <br />MOUNDS VIEW <br />VENCOR ' CHECK CIECK <br />INVOICE INVOICE DISCOUNT <br />mi <br />NO VENDOR NAME NUMBER IJAIE <br />INVOICE NMBR IIAIE ANDONI AhiUJ!dl <br />AID <br />V£N1'i0R PUPAL 90.48 <br />90 <br />n <br />NO! <br />KNOX LUMBER COMPANY 25693 08/23/89 PL697356 OB/04/86 14.49 <br />14 <br />ACCOUNT RUMBER- 1CO-4160-160000 ANT- <br />14.49 DESC-KNOB LUMPER/6UPF'LIES <br />VENOUR 101AL 14.45' <br />14 <br />K5780 KOKESH ATHLETIC 25694 08/23/38 <br />00016097 03/09/8B 119.97 <br />119. <br />ACCOUNI NUMBER- 250-4353-16020? AMT- <br />179.97 U00KOKESH AIHLFTIC SUP/VOLLEYBALL <br />VFNIIUR TOTAL 179.97 <br />179. <br />13545 LILLIE SURURBAN NEWS 25695 OS/23/89 <br />22031 08/10/88 156.00 <br />155. <br />ACCOUNT NUMBER- 250.4353-110213 ANr- <br />156.0 DISC-LILL0 XE'49FAF'ER/FLYhR5 <br />VEND'UR 1UTAL 156.00 <br />106. <br />H0300 M R P A 25696 08/23/33 <br />03/05/88 200.00 <br />200. <br />ACCOf1N1 NUMBER- 250-4352-36011.9 AMI- <br />200.00 IQ Si.NRPA/SOrlJJALL ENIRIES <br />UCNPIIR FO'TAI, 200-00 <br />200. <br />PI2170 METRO WASl. CONIROL Cr 21;9? 08/23/88 <br />08/23/B8 33566.0" <br />33566. <br />ACCOUNT NUHSER- 730-4120 923000 AMT- $1566.02 DESC-MNCC/SEU:P. SERVICES-Sf:PTF11ELR <br />2560 08/2E/DB <br />0/31/119 34745.00 <br />39748. <br />ACCOUNT NUMBER- 180-SB22-000000 AMI- 39748.00 DESC-PIL'CC/SAC FEES <br />VEND;IR IDIAL 73314.52 <br />73014. <br />N3442 KTU30f ASFNAL'T CORFOx 21698 08/23/68 <br />072126 07/80/08 24.10 <br />24. <br />ACCOONI NUMBER- 100-4270-160000 ANI- <br />24.10 DESC-NIDIESI ASPHAl/SUPPLIES <br />VENDOR f0fAL 24.10 <br />26. <br />M34111BLIEST AUTOMOIIVE INx 25699 08/23/88 <br />434323 08/0.^./89 44.76 <br />44. <br />ACCOUNT RUi•.FA- 100-42LO-122000 AMI- <br />14.16 DESL'0040f/SRAHES <br />VENDOR IV AL 4076 <br />44. <br />pS990 ttiN-00:;4;4Y 0RE 4 SAI E* 25100 08/28/88 <br />1049 DA120100 10.00 <br />ilk <br />:.CCOUNI NUMBER- 100-4360-160000 ANI- <br />111.00 DESC-NN CQNQAY FIll SAIEI'1'SUPPLILS <br />25/CG 00/23786 <br />28964 12/11/07 124.60 <br />124.E <br />ACCOUNT FILIMBF.R- 100-4240-160000 AMI'- <br />124.60 DFSC-MH-COSWAY FIRE 8 SAFLIY/SUr"9"Y <br />vom TOTAL 235.60 <br />225., <br />M4475 M.T.NNESOIA LOCP.S 2`✓01 08/23/83 <br />2043 08/09/89 40.00 <br />40.1 <br />ACCOUNT Nlilli•ER- 100-4190-513000 AMf- <br />40.00 D'GEC-MINN LCCVS/FAQMT LOUR REPAIR <br />VE031 IMAL 40.00 <br />40.1 <br />116000 CITY IF MOUNDS VJFW 25702 08/23/c8 <br />03/2$/88 4.16 <br />4•' <br />ACCOU , NUMBER- 700-34 '3-000030 ANI- <br />4.96 ULSC-CIIY OE NGUNUS VILWIBRAY.DL <br />VENVOR TOTAL 4.96 <br />4A <br />G6100 MOUNDS VIEW OUR OWN Hi 25703 08/22/88 3924 08/02/88 5.29 <br />ACCOUNT NUMBER- 100-42LO-122000 AMr- 5.29 DG&M V CUR D'.:'N HDVR/SUPPLIES <br />2003 08/23/81 3776 07/08/81 1.44 <br />ACCOU14'1 KUPPES- ISO-4121-160000 AMl- 1.44 D SO-M V CUR OWN NDWR/SUPPLIES <br />w <br />