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PAGE I I ACCOUNTS PAYABLE C11ECY, REGISTER <br />AF-CIO-01 <br />ENO <br />MOUNDS VIEW _ <br />INVOICE ItAAIIT <br />WNT DI <br />VEN41A NAME NJMPER DATE INVOICE NMBN AMOUNT <br />M3442 MIOAEST ASPHALT CROP 23124 01/14/87 20359 <br />ACCOUNT NUM14<R-100-4270.124000 ALIT- 28.15 <br />06/12/81 28.15 <br />ASMT CM <br />D�M7 FST <br />L 28.15 <br />P444 MIMST AUIOMITIVE INi 23125 07/14/87 134380 <br />04/02/87 4.95 <br />ACCOUNT MRIBER-100-4260.122000 AMI- 4.95 <br />DESC-MIREST AUTO IIN/51M'PIIES <br />23125 07/14/87 133M <br />03/25/87 4.58 <br />ACWUIT NUM1 R-100-4260.1220 <br />IEI MIDW2%B1AUN 1!�/SUPPLIES <br />� 07%14/87 144.58 <br />.36 <br />ACCOUNT NIMPER-100-4260.123000 AMT- 7.36 <br />DESC-MIDWEST AUTO Os/SUPPLIES <br />23125 07/14/87 147055 <br />06/10/87 47.11 <br />ACCOUNT ILRKR-100.4180-1722� <br />DE� MIENE0/87�0 1ff9/95FFt.IES <br />OAA7ff/IITTI4I87 147.11 <br />ACWLNT NUMBER-100-4260-1223030100 <br />DESC-1119ST UTO IN8/45UPPLIES <br />07%14/87 116704 <br />ACCOUNT ORR-100-4360-1223000 <br />D4SC-MIDWESB7WITO Rs/9511FPLIES <br />07%14107 148.40 <br />ACCOUNT NUKKII-730-4121-1223� 0 <br />� MIDWEST AUTO IND/3SUFfl-IES <br />0AMT4I87 174. <br />ACCOUNT NMR-100.4260-12205 <br />DESC Ml*E/87AUTO IND/SU IES <br />07%14/81 144.32 <br />ACCOJNI IOMR-100.4260-122000 <br />DESC MI MSTAUTO IND/MIE5 <br />0)%IS/81 119.50 <br />.49 <br />ACCORIf NAMBER-100-4260.122000 AMT- 14.49 <br />DESC-MIMST AUTO 1201s7/65LPPLIES <br />VENDOR <br />TOTAL113575 <br />07/7 <br />ICOUNT 166 <br />MIRR-700.4121-123301 �14I81 <br />AC54 <br />DISC-MIINAR FIRD/SIFPI ES <br />23127 07/14/87 107111 <br />06/19/81 6.41 <br />ACCORN NUMBER-100.4260-122000 AMU- 6.41 <br />IIESC-MINAR FOND/SUT'LIES <br />23127 07/14/81 105140 <br />06/t02187 18.46 <br />IESOTAL <br />ACCOUNT NUMBER-100.4260-123000 AMU- 38.46 <br />D�MTNAR <br />015 I -101308 07/4IP1 585IRE <br />AC IT R10-490.3400Uf230 <br />DE5C-MPLS AR 6 IAIBI/ACC <br />VENDOR TOTAL 28.30 <br />M3980 MN-CONWAY FIRE N SAfE# 23129 07114/81 56827 <br />06/16/87 26.00 <br />FIREQ4 SAFETT/SUPPLY <br />ACCOUNT MBER-700-4121-1 ") <br />DESC-06/16/81T <br />01%14/81.s26.00 <br />ACCOUNT NUMBER-700.4121.125000 AM1- 84.30 <br />UNY FIRE10.30 SA& ETT/SUI'LT <br />VENDOR TOTAL <br />94050 MI14N LEFT OF JOBS I 11 23130 07/14/87 <br />ACCOUNT NUMBER-100-4390-06M A9f- 3.11 <br />06/29/87 3.11 <br />PT OF JBS <br />��RN 1ODEEP11 <br />3.11G/MP <br />M5840 R E MOO EY L ASSUCIATt 23131 07/14/87 7424 <br />ACCOUNT IAUMBER-100.11MO-121000 WIT- 165.60 <br />O6/I1/87 165.60 <br />DESC-R E MOONEY G ASSU:/SUFFLIES <br />PROCESS DATE 07/1 <br />DICK DATE 07/1 <br />MCK PAT <br />AMITUNf TYPE INVOICE DESTAIPTICN <br />28.15 <br />28.15 <br />4.95 <br />4.59 <br />o,;u <br />47.11 <br />19.95 <br />8.40 <br />74.95 <br />4.32 <br />19.50 <br />14.49 <br />207.61 <br />66.54 <br />6.41 <br />38.46 <br />111.41 <br />28.30 <br />20.30 <br />26.00 <br />84.30 <br />110.30 <br />3.11 <br />3.11 <br />165.60 <br />