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<br />~GE 7 <br />:'-C10-01 <br />~NDOR <br />NO VENDOR NAME <br /> <br />~COUNT NUMBER- <br /> <br />)300 M R P A <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />700-4121-361000 <br /> <br />3:3151 <br /> <br />250-4:352 -1 (:,0 11 '"iI <br />38151 <br />250-4352-160119 <br />250-4352-160120 <br />250-4352-160125 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br /> <br />05/11/93 <br />AMT- <br />05/1119-::': <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />25.00 DESC-POSTERS <br />VENDOR TOTAL <br /> <br />25.00 <br /> <br />51-0446 04/30/93 16.00 <br />16.00 DESC-1 REG - MEN'S SOFTBALL <br />51-0434 04/20/93 1104.00 <br />800.00 DESC-SOFTBALL TEAM REGISTRATION <br />240.00 DESC-SOFTBALL TEAM REGISTRATION <br />64.00 DEse-SOFTBALL TEAM REGISTRATION <br />VENDOR TOTAL 1120.00 <br /> <br />)470 MAGUIRE AGENCY INC 3:3152 05/11 f';i3 2'~027 04/22/9:3 5434.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 5434.00 DESC-EQUIPMENT POLICY <br />VENDOR TOTAL 5434.00 <br /> <br />)750 MASYS CORPORATION 38153 05/11/93 5246 05/01/93 724.20 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />14.22 <br /> <br />)760 MATCO TOOLS :~:8154 05/11f';i3 18';16 04/29193 <br />. ACCOUNT NUMBER- 100-4260-122000 AMT- 14.22 DESC-PARTS <br />VENDm:;: TOTAL <br /> <br />W75 MENARDS <br />.COUNT NUMBER- <br /> <br />14.22 <br /> <br />38155 05/11/93 310844 04/21/93 5.7';' <br />100-4360-160000 AMT- 5.79 DESC-LOW PITCH VENTILATOR <br />VENDOR TOTAL 5.79 <br /> <br />2162 METRO. AREA MANAGEMEN* 38156 05/11/93 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- <br /> <br />3442 MIDWEST ASPHALT CORPO* 38157 <br />ACCOUNT NUMBER- 700-4121-124000 <br />38157 <br />ACCOUNT NUMBER- 700-4121-124000 <br /> <br />05/11/93 <br />AMT- <br />05/11/9:3 <br />AMT- <br /> <br />04/19/93 11.00 <br />11.00 DESC-LUNCHEON - 4/15 <br />VENDOR TOTAL 11.00 <br /> <br />04/2:3/93 <br />DESC-DUMP CHARGE <br />04/16193 <br />DESC-WINTER MIX <br />VENDOR TOTAL <br /> <br />6.:36 <br /> <br />200:=:5 <br />6.:36 <br />20033 <br />105.65 <br /> <br />105.65 <br /> <br />112.01 <br /> <br />3444 MIDWEST COCA-COLA BOT* 38158 05/11/93 01001320645 04/28/93 194.31 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 194.31 DESC-POP & COOLER RENTAL <br />VENDOR TOTAL 194.31 <br /> <br />5175 t'IN UC FUND <br />ACCOUNT NUMBER- <br />ACCOUNT Nut'1BER- <br /> <br />38159 05/11/93 <br />250-4351-020040 AMT- <br />100-4360-020000 AMT- <br /> <br />04/19/93 77.94 <br />17.16 DESC-AVESTRUZ <br />60.78 DESC-DAZENSKI, D <br />VENDOR TOTAL 77.94 <br /> <br />)040 N.D.O.A. 38160 05/11/93 05/11/93 120.00 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 120.00 DESC-NAT'L DARE CONF -7/06 - 7/09 <br />VENDOR TOTAL 120.00 <br /> <br />. <br /> <br />CHECl< <br />AMOUNT <br /> <br />25.00 <br /> <br />16.00 <br /> <br />1104.00 <br /> <br />1120.00 <br /> <br />5434.00 <br /> <br />5434.00 <br /> <br />724.20 <br /> <br />724.20 <br /> <br />14.22 <br /> <br />141122 <br /> <br />5.79 <br /> <br />5.79 <br /> <br />11 . 00 <br /> <br />11 . 00 <br /> <br />t..36 <br /> <br />105.65 <br /> <br />112.01 <br /> <br />194.31 <br /> <br />194.:31 <br /> <br />77.94 <br /> <br />77.94 <br /> <br />120.00 <br /> <br />120.00 <br />