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<br />:OAGE 4 <br />~P-Cl(H)2 <br />IENDOR <br />reVENDOR <br /> <br />ACCOUNT <br /> <br />NAME <br /> <br />NUl'lBER-- <br /> <br />CHECI< <br />NUMBER <br /> <br />100'-4190-70::::000 <br /> <br />35202 HEADQUARTERS LODGE, 1* 38594 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />~2114 MN/S.C.I.A. <br />ACCOUNT NUI'1BER- <br /> <br />'10260 1'1P{.lJA <br />ACCOUNT NUI'1BER- <br /> <br />;8505 SUPERAMERICA <br />ACCOUNT NUMBEf~-- <br /> <br />'-I'-It::"I-'It::" <br />.':~':I._I ;' ._1 <br /> <br />100-4200-:36:3000 <br /> <br />CHEel< <br />DATE <br /> <br />AMT- <br /> <br />0:::/09 /,~i::,: <br />(~MT - <br /> <br />0:::/09 /9:~: <br /> <br />AMT- <br /> <br />:3:359l:.. 08 /01;') /9:~: <br />730-4121-363000 AMT- <br /> <br />3S5'~'7 <br /> <br />250'-43~:52-160 i 07 <br /> <br />J4000 WILLIAMS, GILL & ASSO* ~O~77 <br />ACCOUNT NUMBER- 698-4121-303000 <br /> <br />0::::/01"7' /':.i:::: <br /> <br />Am-- <br /> <br />O~::/i3/":;":::: <br /> <br />{~MT - <br /> <br />:03~FFECTIVE GOLF COUFiSE.ll- :3:::600 0:::/lO/93 <br />~COUNT NUMBER- 698-4121-303000 AMT- <br /> <br />)8200 MORGAN, LYNNETTE 38601 <br />ACCOUNT NUMBER- 100--4190-1.14000 <br /> <br />38201 STEEL STRUCTURES TECH* 38602 <br />ACCOUNT NUMBER- 100-4180-363000 <br /> <br />~0675 KARDELL, GARY <br />ACCOUNT NUMBER- <br /> <br />08/10/9::': <br />?'lM T - <br /> <br />08/10/93 <br />AMT'- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS V I EliJ <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INto/DICE <br />Al'10UNT <br /> <br />DISCOUNT <br />Al"10UNT <br /> <br />158.69 DESC-ASCEND SOFTWARE <br />VENDOR TOTAL 158.69 <br /> <br />08/09/93 468a28 <br /> <br />468.28 DESC-CHARTER 8/10 <br />VENDOR TOTAL 468.28 <br /> <br />08/09/9:3 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />DESC-WORKSHOP - GILUK <br />VENDOR TOTAL 50.00 <br /> <br />OB/09 /I:;I:::~ <br /> <br />27.00 <br /> <br />27.00 DESC-CHAPTER DINNER RES-ULRICH <br />VENDOR TOTAL 27.00 <br /> <br />O::~/09 /I~/:;: <br /> <br />14.60 <br />g.~ COFFEE <br />14.60 <br /> <br />14.60 DESC-DONUTS <br />VENDOR TOTAL <br /> <br />700 <br /> <br />07.11:3/'~}:3 <br /> <br />5';}! 4 II S6 <br /> <br />51~)7411:36 <br /> <br />DESC-CONSULTANT FEE <br />vamOF{ TOT{~L 5974.86 <br /> <br />08/10/93 5100.00 <br />5100.00 DESC-CONSULTANT FEE <br />VENDOR TOTAL 5100.00 <br /> <br />::::511':/0 <br /> <br />08/10/93 35.90 <br />DESC-I<FC FOR MEETING <br />VENDOR TOTAL 35.90 <br /> <br />08/1 0 lI7':~: <br /> <br />9~5 . 00 <br /> <br />DESC-STEEL BLDG INSP SEM-JARGON <br />VENDOR TOTAL 95.00 <br /> <br />95.00 <br /> <br />38603 08/11/93 08/11/93 130.00 <br />100-4270-160000 AMT- 130.00 DESC-SAFETY GLASSES <br />VENDOR TOTAL 130.00 <br /> <br />)8200 MORGAN, LYNNETTE 38604 <br />ACCOUNT NUMBER- 100-4120-343301 <br /> <br />15850 MORRISON/WAlIJARVI AR* 38605 <br />ACCOUNT NUMBER- 100-4190-303000 <br /> <br />~6755 BRAGER, DONALD <br />ACCOUNT NUl'iBER- <br />e <br /> <br />08/11/9::': <br />A!''i T - <br /> <br />08/11/93 <br />At.rr - <br /> <br />:38601::' 08 i 11 /9:~: <br />100-4150-363000 AMT- <br /> <br />08/11/93 119.88 <br />119.88 DEse-PAPER FOR INFO PACKET <br />VENDOR TOTAL 119.88 <br /> <br />08/11/93 16.00 <br />16.00 DESC-CITY HALL PLAN <br />VENDOR TOTAL 16.00 <br /> <br />08/11/93 1223.15 <br />1223.15 DESC-GFOA CONF EXPENSES - BRAGER <br />VENDOR TOTAL 1223.15 <br /> <br />CHECf~ <br />AlviOUN1 <br /> <br />1 ~iB . 1:/"1 <br /> <br />468 II 2~: <br /> <br />468 II 2:: <br /> <br />50.0C <br /> <br />50DOC <br /> <br />27.0C <br /> <br />27.0C <br /> <br />14. .~,C <br /> <br />14.60 <br /> <br />5974.St <br /> <br />597411 :3,~ <br /> <br />!'.:il00.0C <br /> <br />5100.00 <br /> <br />35 c: tiC <br /> <br />:~:5 II ';'C <br /> <br />95.0C <br /> <br />9::i.OO <br /> <br />130 . OC <br /> <br />130.0C <br /> <br />119 II :::::: <br /> <br />119.::::: <br /> <br />16.0C <br /> <br />16110C <br /> <br />122::~ II 1!: <br /> <br />1223.15 <br />