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<br />'AGE 10 <br />P-ClO-Ol <br />vENDOR <br />N_NDOR <br /> <br />WOUNT <br /> <br />NAi'1E <br /> <br />CHECK <br />NLWIBER <br /> <br />NUl'lBER- <br /> <br />100--4450'-::::5~;:OOO <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i"IOUi\iDS VIEW <br />IN\.iOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />At1DUNT <br /> <br />I l',iVO I CE <br />AMOUNT <br /> <br />At'1T - <br /> <br />958.50 DEse-TRIM/RAISE TREES-PROJECT 1 <br />VENDOR TOTAL 958.50 <br /> <br />'6875 PRINTMASTER PRINTING 43950 01/10/95 21649 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- 66.56 <br /> <br />12/20/94 66.56 <br />DEse-BUSINESS CARDS - NELSON <br />VENDOR TOTAL 66.56 <br /> <br />(0400 RADCO INDUSTRIES, INC 43951 01/10/95 00007387 01/03/95 52.49 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 52.49 DESC-INTERCEPTOR <br />VENDOR TOTAL 52.49 <br /> <br />~0865 RAMSEY COUNTY 43952 01/10/95 N01516 40500 12/07/94 39.00 <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 39.00 DESC-FILING FEES <br />VENDOR TOTAL 39.00 <br /> <br />~6200 ROYAL TIRE 43953 01/10/95 064124 01/03/95 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 193.83 DESC-4 TIRES <br />VENDor;: TOTAL <br /> <br />1 93 . :::r:: <br /> <br />193 It 8:3 <br /> <br />:8000 RYDER STUDENT TRANSPO* 43954 01/10/95 M15331 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 35.00 <br /> <br />-:;01_ ~( M COi'iP!~NY <br />.:OUNT NUt'JBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />4.:3955 <br /> <br />100-42(:,0-122000 <br /> <br />4:::r;}55 <br /> <br />100'--4260-122000 <br /> <br />4.:39!55 <br /> <br />ACCOUNT NUMBER- <br /> <br />100-4360-160000 <br /> <br />12/27/,;l.i+ <br />DESC-CHEEPSKATE <br />VENDOR TOTAL <br /> <br />35.00 <br /> <br />:35 . 00 <br /> <br />01 /10/95 5:::::::0131':' <br />Am.- /:..2.07 <br />01/10/95 5829911 <br />~it'iT - /:,,7.04 <br />01/10/95 5829306 <br />AMT -- 2~59 . 58 <br /> <br />12/29/94 <br />DESC-TIRE <br />12/22/94 <br />DESC-TIHE <br />12/16/94 <br />DESC-4 TIRES <br />VENDOR TOTAL <br /> <br />62.07 <br /> <br />/.:.7.04 <br /> <br />2!:i9 II 58 <br /> <br />:3SS II 69 <br /> <br />30600 ST. MARIE SHEET METAL* 43956 01/10/95 12/29/94 3800.00 <br />ACCOUNT NUMBER- 100-4360-321000 AMT- 3800.00 DESC-FURNACES-GROVELAND & HILLVIEW <br />VENDOR T01'AL 3800.00 <br /> <br />30900 SCHELEN-GRAY AUTO ELE* 43957 01/10/95 70462 12/28/94 504.59 <br />ACCOUNT NUMBER- 730-4121-511000 AMT- 504.59 DESC-REPAIR WIRING-ENGINE COMPRTMNT <br />VENDOR TOTAL 504.59 <br /> <br />;1300 SCHWAAB. INC 43958 01/10/95 L591099 12/19/94 19.23 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 19.23 DESC-PREINKED STAMP <br />VENDOR TOTAL 19.23 <br /> <br />3225 SHORT ELLIOTT & HENDR* 43959 <br />ACCOUNT NUMBER- 100-4270-303000 <br />ACCOUNT NUMBER- 100-4270-303000 <br /> <br />5605 SNYDER'S DRUG STORES,* 439/:..0 <br />_aUNT NUMBER- 250-4351-160042 <br /> <br />01/10/95 <br /> <br />25601 11/30/94 <br />938.77 DESC-PINEWOOD <br />162.38 DESC-PINEWOOD <br />VENDOH TOT f:IL <br /> <br />1101.15 <br />SCHOOL SPEED <br />STORM SEWEFi <br />1101.15 <br /> <br />ZONE <br /> <br />At1T - <br />At'1T - <br /> <br />01 /10/9~5 <br /> <br />12/13/94 12g56 <br />DEse-FILM DEVELOPMENT <br /> <br />AMT-' <br /> <br />1..::.. ._.6 <br /> <br />CHECK <br />P,I'1DUNT <br /> <br />'?5:=: = 50 <br /> <br />t,(:,.5(:, <br /> <br />66..51:::' <br /> <br />52.49 <br /> <br />52.49 <br /> <br />::;:";/.1100 <br /> <br />::::';".00 <br /> <br />19:::: I: 83 <br /> <br />i 1;):3 II 8:3 <br /> <br />35.00 <br /> <br /> <br />35=00 <br /> <br />62.07 <br /> <br />67.04 <br /> <br />259.:58 <br /> <br />:3:::::: = 69 <br /> <br />3:::00.00 <br /> <br />:3:::00.00 <br /> <br />504 II 51;! <br /> <br />504.59 <br /> <br />1';/ II 2:3 <br /> <br />19.23 <br /> <br />1101.15 <br /> <br />1101.15 <br /> <br />12.5t., <br />