Laserfiche WebLink
ACCOUNTU PAYADIF CHLCY, RFGIBYFR <br />GE 5 <br />-C10-01 <br />MOUNDS VIEW <br />1NVU1Cl INVOICF DIS COUNI <br />CHECK <br />NDOk CHECK CHECK <br />NUMBER DATE <br />A <br />INVOICK. NNBR DATEAMOUNTAMOUNT <br />AMOUNT <br />NO VENDOR NAME <br />OUNI NUMBER- 100-4190-114000 AMl- <br />YL.02 Of S-AlLHICAN OFF '1 46-F, f;UPf'L1E'S <br />146.62 <br />av 24742 05/24/08 <br />(11MY• <br />190625 <br />146.62 IiLSL04/30ILA OFF PROWCIIPPL1Fl. <br />ACCOUNT NUMBER- IOU-41YO-1J4000 <br />29942 05/24/33 <br />19035U 9.90 <br />9.90 <br />ACCOUNT NUMBER- IOU-4190-114000 AEIT- <br />DESC•AMLRICAN 011. PROD/8L'PFLIFE; <br />170756 £ 878 05/06/33 30.59- <br />0.S9- <br />24942 07/24/38 <br />AM1- <br />30.45- ULSI:-AMERICAN Dl f . NUP/SUf'F'I IFF: <br />ACCOUNT NUMBER- 100-4190-114000 <br />AMT <br />W DESC-AMERICAH OFF. S11P/sUPPLIES <br />ACCOUNT NUMBER- 100-4190-114000 <br />VENDOR '1'01AL 427.44 <br />427.94 <br />1411 BACON ELECfRIC 24944 05/24/30 <br />15 92 04/29/30 293.08 <br />W[LI I5 <br />LlFC1RzJ <br />298.08 <br />ACCOUNT NIIMBER- 700-4121-5i3000 AM1- <br />3CF0EBf:K <br />290-06VENDOR TOTAL <br />298.08 <br />1719 SAM BLOOM 1RUN 8 MLTA* 24945 05/24/68 <br />20W F 05/04/8P s45.JV <br />Ift�45P3EK RESfR00i4S <br />J45.88 <br />t-COUNT NUMBER- l00-4360-/05000 AMT- <br />345.30VENDOR jO'ABLOOM <br />345.30 <br />BRIOHfON VrfER(MARY 10 24946 05/1-4/08 <br />04/30/08 431.10 <br />HTUN VET43L101 LI1N1C <br />481.10 <br />I000 <br />ACCOUNT WINDER- 100-4740-303000 AM1- <br />4B1.1UVENOUR YDIAl. <br />48t.10- <br />1'L7 CHIPPEWA SPk1NUS P.URPXOtiAllf- <br />U4/27/CB 40.20 <br />424t0.20 DESC-CHIPPEWA SPRINGS <br />40.20 ' <br />7.1000 <br />ACCOUNT HUM LUO-4260-121000 A14'I'- <br />UFNOON TOTAL 40.20 <br />40.20, <br />'84 IPUTOSERVICL', INC. 24948 05/24/38 <br />t6`COUN1 <br />04/31/30 418.00 <br />Y00.0U UERL' L'Uhil'UIOSfkU1CF/CIIFTWARF SUPPOR <br />410.00 <br />NUMBER- 100-4140-513000 AMI- <br />109.00 DFaC•COIIPU'fOSERUCCE/sOFfWARE 5UPPOR <br />ACCOUNT NUMBER- /00-4t20-5t3000 AMT <br />10':.00 IlLSU-1011-111RIIPPOK <br />ACCOUNT NUMBER- 730-412U-513000 AI1- <br />/30/381"F'RVIC��C��TWAI;f <br />42.50 <br />24948 O:i/:_4/30 <br />ACCOUNT NUHDER- lUU-4190-114000 AM1- <br />42••'UIJENOUN <br />460.50 <br />TUMP(lIOEEURVIC60(501F <br />000 COPY SALES 24';49 U5/Y4/RC <br />n U5/015V08 179.75 <br />!,%3,7 <br />t'/9./5 OESC •I;U; Y SALES/L'DPIES SIIPPI.(r8 <br />175'.75 <br />ACCOUNT HUMBER- 100 •4190 •112000 Ali <br />24947 05/24/88 <br />67.`i02 05/24/08 :71.40 <br />771.46 <br />ACCOUNT NUMOI-'R- 100••4190.401000 AMT- <br />1/1.48 OrSC-Ct)I)YOU/P/LLLr:i/.q FHfAl_ VFC 40.1A40.30 <br />24949 US/G4/l;D <br />L770% <br />40.c:0 OESI:-COPY SALES/SUPP1•1rS <br />ACCOUNT NUMBER- 1U0-419U 11'2000 AMT- <br />0/12/80 314.25 <br />314.Y5 <br />•112000 AMT- <br />214.25 OrSC •COPY SALES%JUPPI.IES <br />13OF,.78 <br />ACCOUNT NUMBER- 100-41'70 <br />VENDOR 'f01At 100..71: <br />7.1000 05/:.4/0:1 90510 0:5109100 /6.50 <br />954 TF01'I!:/F17601f: CUlID1T1UN <br />lfOfAI. <br />76.:iU <br />ACCOUNTCRONSTROMS <br />ACCOUNT NIIhIFiEk- 10U-41YU-:f1000 Hhl'I- <br />/1.50VENOO1 .5 <br />76.5U <br />244'S1 05/24/DL' 2'21.28 231L0 0n./J'<VCL' 1fb5.'27 <br />1105.2"7 <br />000 CROSS NURSERIES, INC <br />Alif- <br />i10:i.27 O sC-Cftlli!i EIUtS5RIr5/PLANf[IJii:i <br />ACCOUNT NUMBER- 275-44;i1•L'1-1000 <br />