Laserfiche WebLink
PAGE 12 <br />ACCOUNfs PAYABLE CHECK RF-Iitsr:PS <br />AP-CIO-0; <br />MOUNDS VIEW <br />VENDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME <br />RUNNER <br />DAIS <br />INVEOCF NNOR DATE ANOUNI APIDUNr <br />CACCOUNT NUMBER- <br />100-4190•-360000 <br />Ai4T - <br />146.15 DE:TC •sYsFE•Ms SUPPLY/!APES <br />ACCOUNI NUMBER- <br />%00-4120-160000 <br />AHI- <br />42.92 DESC-SYSTEMS SUPPLY/IAF'FS <br />ACCOUNT NUMBER- <br />/30-41.20-L60000 <br />ANT- <br />42.92 OESC-SYSILMS SUPPLY/rAPES <br />VENDOR TOTAL 23139 <br />T2000 TEAM CNUIL'I: <br />25451 <br />0//7.6/88 <br />01/26/08 31.72 <br />ACCOUNT NUMBER- <br />250.4353-160142 <br />Aml- <br />31.72 DESC-IEAM (INDICT <br />25154 <br />01/26/38 <br />51119 0//0603 24.50 <br />ACCOUNT NUMBER- <br />250-4351-160033 <br />AM I - <br />24.50 DESC; 1 EAI•I CHOI Cf /Pt D CAP", <br />VLMOOR TOTAL 56.22 <br />T5795 TOLL COMPANY <br />2,459 <br />07/26/88 <br />430064 06/30/BB 4.65 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />Alif- <br />4.65 DESC-POLL CIJMPANY/OXYGEN <br />- <br />VENDOR TOTAL 4.65 <br />T851Q TURF SUPPLY COMPANY 2S456 07/26/88 023253 0//03/38 23.8:70 <br />ACCOUNT NUMBER.- 275-4451.121000 611A 2305 DLSC-IURf SUPPLY/NABS NUIRICUI IL40. <br />VumoR TOTAL. 23.03 <br />T8700 TWIN CITY 1ESTINO 2645% 07/26/8f: 4122 BB••666 01.00/81f'. 57.00 <br />accoDNf NUMBER- LOO-4360-160000 APIT- 31.00 O,ESC•1WIN CITY 'ToriNO/.3ILVIER:IOOD P <br />VENDOR 101Al 57.00 <br />U0400 U 6 WEST <br />25458 01/26/213 <br />ACCOUNT NIIMOLR- <br />100-4960-310000 <br />ANY - <br />ACCOUNT NUMBER- <br />100-4360-310000 <br />ANT- <br />�1CCOUNT NUMBER- <br />!!�ACCOUNT <br />100.4360-310000 <br />AMI- <br />NUMBER- <br />100-4860.310000 <br />Amr - <br />ACCOUNI NUMBER- <br />100.4190-310000 <br />ANT. <br />ACCOUNT I•1U110LR- <br />100-41.90-310000 <br />Amr- <br />ACCOUNT NUMBER- <br />100-•4190-910000 <br />AEIr- <br />ACCOJNf NUHHER- <br />2.55-412.1•810000 <br />ANT-' <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AMl- <br />ACCOUNT NUMBER- <br />100-4190-810000 <br />AMf- <br />ACCOUNT NUMHLR- <br />700-4121-310000 <br />AI•iT- <br />A000UNr NUMBER- <br />100-4121-310000 <br />ANT - <br />ACCOUNT NUMBLN- <br />%30•-4121-310000 <br />Amr- <br />ACCOUNT NUMBER- <br />730-112L•-310000 <br />AMf- <br />ACCDUN1 NUMBER- <br />700.4121-310000 <br />AMI- <br />A000UNT NUMBER- <br />235-412.1-810000 <br />Ai4T- <br />ACCnUNI NUPINIR- <br />100-4360-310000 <br />ANf- <br />01/26/28 1160.51 <br />25.54 <br />DESC U s NL•Sl/PMONC SERVICE <br />25.54 <br />DESC41 s wor/PUNNE sawn <br />25.54 <br />DESC•U S MLSI/PRONE SERVICE <br />25.54 <br />LEso U s NEsf/PHow SERVICE <br />90.03 <br />DLSC-U S ULSI/PIIONL srRuiCE <br />312.69 <br />DIES U s NEST/PHONE SERVICE <br />62,77 <br />DESC•U s E9 ST/PHONE. SFCVICF <br />11.22 <br />DEX U s NEsf7f•YON£ ITERVICE <br />50.22 <br />DESC-U S HE81/PHDME SERVICE <br />19.3o <br />P,k:ica s war/PRONE 3:oucr <br />1J.60 <br />DISC-U 8 M S7/PiMNE SFICVICE <br />11.60 <br />ossou s NEST/PRONE SERVICE <br />67.5'S <br />1116C' U S NEST/PHOML SERVICE. <br />84.80 <br />DESC-U s var/PHONE SERVICE <br />46.40 <br />DLSC-U S Nk•S1/PHONE• SFCUICE <br />54.01 <br />OE C-U s NEST/"1w SERVICE <br />10.79 <br />DESQ U S NLCl/FHDNE SERVICE <br />VoNOOR <br />TOTAL 1168.54 <br />MIKE ULRJCEI 15460 07/26/88 07126/HD 2100 <br />ACCOUNT NUi40ER- 100-4260-122000 As- 11.10 0E:11:41(KI: ULRICH/AUTO PARTS <br />VENDOR 101AL 21.%0 <br />IJNffIDi RFNfALs SYsfYi4 VS461 0//26%113 /10108 0//03/38 • 14.30 <br />ACCOUNT NUMNkN- 700-4121-240000 ANI- %4.30 Dk5fi10i71UO REIIIALS• <br />25461 0//26/68 /40715 0//10 3 60,90 <br />A <br />CHECI <br />AM(IUN' <br />231.9t <br />31.7; <br />24.0 <br />$6.2' <br />4.6' <br />4.6, <br />23.8 <br />23.8: <br />540. <br />57.0 <br />1160.51 <br />