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<br />GE' . ~; <br /> <br />\ .' <br /> <br />-C:l.O"'Ol <br />:r'IDnf~ <br />i'~D VENDOR <br /> <br />NAPIE <br /> <br />CHECK <br />NUM)3[I~ <br /> <br />[HECI< <br />DATE <br /> <br />.OUt'IT l-IUFIBER-- 2:50-'4:::~:i1-160042 (iMT- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />(~ICCDUNr:3 PAYt~BLE CI-IEel< F:EGI3 fEF< <br />I'IOUNDr:; VIEW <br />INVOICE INVOICE <br />I NVO I CE ~.wlBF~ I.iA TE AMou~n <br /> <br />DISCOUi'i r <br />Al'1O U t-n <br /> <br />5.92 DESC-FEDORS/MISC GROCERIES <br />18.57 DEaC-FEDORS/MISC GROCERIES <br />VENDOR TOTAL 30.46 <br /> <br />000 FEED-RITE CONTROLSIN* 26643 01/24/89 115387 12/19/88 65.84 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 65.84 DESC-FEED-RITE CONTROLS/CONNECfORS <br />VENDOR TOTAL 65.84 <br /> <br />431 FAIRCON SERVICE <br />ACCOUt..jT NU!"!BEF<.- <br /> <br />26644 <br />100'''-4190-702000 <br />26644 <br />1 00--4190--51 :::000 <br /> <br />01/24/89 08-2112 12/30/88 <br />AMT- 386.00 DESC-FAIRCON <br />01/24/89 S-2246 12/30/88 <br />AMT- 48.00 DESC-FAIRCON <br />VENDOR TOTAL <br /> <br />:::86.00 <br />SERVICE/WATER HEATER <br />48.00 <br />SEf<V ICE/F:EPA IR <br />'1:::4.00 <br /> <br />I',CCOUNT I~UIYIBER-- <br /> <br />:BDO <br /> <br />ROGER L FREDSALL INC. 26645 <br />ACCOUNT NUMBER- 100-4260-703000 <br /> <br />01./24/89 <br />Art T - <br />01./24/89 <br />AMT-" <br /> <br />26645 <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />2945 <br />1/00..00 <br />;:'440 <br />4. O~::; <br /> <br />01/05/89 1700.00 <br />DESe-ROGER FREDSALL/fOOL BOX <br />01/18/89 4.05 <br />DESC-ROGER FREDSALL/SUPPLIES <br />VENDOR TOTAL 1704.05 <br /> <br />::3::;0 C10PHEF;~ ATHL.ETIC SUPPL.); ;~6646 01/24/89 9010521 Oli09/89 ::;:7..04 <br />ACCOUNT NUMBER- 250-4351-160014 AMT- 37.04 DESC-GOPHER ATHLETIC/CHALK & TAPE <br />VENDOR TorAL 37.04 <br /> <br />877 GOPHER STATE ONE-CALL* 26647 01/24/89 <br />."OUNT I~Ut'IBER"- 700'-41:? 1-.:1. 60000 (H'lf'-. <br />.OUNT NUMBER- 730-4121-160000 AMT- <br /> <br />YY3529 12/30/88 87.50 <br />43.75 DEae-GOPHER STATE ONE-CALL/DECEMBER <br />43.75 DESC-GOPHER STATE ONE-CALL/DECEMBER <br />VENDOR TOfAL 87.50 <br /> <br />980 GRUBER/S POWER EQUIPM* 26648 01/24/89 0003617 01/10/89 8.99 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 8.99 DESC-GRUBER/S POWER EQUIP/CABLE <br />VENDOR TOTAL 8.99 <br /> <br />600 HOLDEN BUSINESS FORMS* 26649 01/24/89 210059 12/27/88 265.02 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 265.02 DESC-HOLDEN BUS FORMS/FORMS <br />VENDORfOfAL 265.02 <br /> <br />740 JERRY JOHNSON 26650 01/24/89 01/18/89 400.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 400.00 DESC-JERRY JOHNSON/UNIFORM ALLOW <br />VENDOR TOTAL 400.00 <br /> <br />600 MICHAEL KAMPA 26651 01/24/89 01/18/89 400.00 <br />i;ccomn NUMBER.- 100-,4200,-240000 ANT.." 400.00 DESC-'MlCHAEL KAMPA/UNIFROI'1 AL.L(H;J <br />VENDOR TOTAL 400.00 <br /> <br />575 THOMAS A KINNEY 26652 01/24/89 01/18/89 400.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 400.00 DESC-THOMAS KINNEY/UNIFORM ALLOW <br />VENDOR TOTAL 400.00 <br /> <br />840 ROGER KOOPMEINERS <br /> <br />266~i:::: 01/24/8S' <br /> <br />. <br /> <br />01/18/89 <br /> <br />400.00 <br /> <br />C!1!:~CI< <br />AMOU~~T <br /> <br />:::0.46 <br /> <br />ti':i.84 <br /> <br />6~:, . 84 <br /> <br />:::86.00 <br /> <br />48.00 <br /> <br />4:::4.. 00 <br /> <br />1700.00 <br /> <br />4. O~;; <br /> <br />1704.0':, <br /> <br />:::7.04 <br /> <br />:::7.04 <br /> <br />B7.':iO <br /> <br />87.::iO <br /> <br />8.99 <br /> <br />8.99 <br /> <br />26~) a 02 <br /> <br />26~:;. 02 <br /> <br />400.00 <br /> <br />400.00 <br /> <br />400.00 <br /> <br />400.00 <br /> <br />400.00 <br /> <br />400.00 <br /> <br />400.00 <br />