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<br />PAGE 11 <br />AP-C10-01 <br />VENDOF: <br />NO VENDOR <br /> <br />.COUNT <br /> <br />NAME <br /> <br />NUMBER- <br /> <br />S3536 SIGNS BY TIGER <br />ACCOUNT NUt'1BEF,- <br /> <br />CHECK <br />NUMBER <br /> <br />100 - 41 :::5 - 303000 <br /> <br />CHECK <br />D?YfE <br /> <br />AI''iT - <br /> <br />44425 0:3120/';'5 <br />100-4190-511000 AMT- <br /> <br />S5605 SN Y DEli ", S DFiUG STORES '/ * 44426 <br />ACCOUNT NUMBER- 100-4190-114000 <br />44426 <br /> <br />?"CCOUNT NUMBER- 100 - 41 :::;:-::/- 160000 <br /> 4442t, <br />ACCOUNT NUI"!BER- 250'-4352- 160130 <br /> 44426 <br />ACCOUNT NUt1BER- 100-41:::9- 160000 <br /> 4442(:. <br />ACCOUNT NUI"IBER - 100-4189'-160000 <br /> 44426 <br />ACCOUNT NUMBEF,- 100-4200-160000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTEH <br />t10UNDS V I EW <br />INVOICE <br />DATE <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />AI'10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />23.95 DEse-MIse - WATER RESOURCES SERVICE <br />VENDOR TOTAL 294.65 <br /> <br />02/23/95 232.91 <br />232.91 DESC-I07-LETTERS & NOS. (CITY SIGN) <br />VENDOR TOTAL 232.91 <br /> <br />0:3/20/95 000194 02/28/95 <br />AI'fT - 24" :::5 DESC-BATTERIES 8< <br />03i20,r)5 000157 02/28/95 <br />At'll - .-, C'C" DESC-FILI"! <br />.L a. "_I.J <br />0:::: /20 /95 000:375 02124/95 <br />AMT- 8.85 DESC-DICE SET <br />03/20/95 000004 02/24/95 <br />AI'IT'- 5=73 DESC-FILI"I <br />03/20/95 000047 02/27195 <br />AI'H- l~. ::::1":"1 [IESC-PHOTO DEV <br />03/20/95 0000:36 02/22/1~5 <br />AI"!T- 44.71 DESC-POL FILl'l <br /> VENDOR TOTAL <br /> <br />24.85 <br />MIse SUPPLIES <br /> <br />.-. C'c:- <br />.L II "_1._1 <br /> <br />o oc: <br />'..I II ....1._1 <br /> <br />5.73 <br /> <br />4.36 <br /> <br />44.71 <br /> <br />91.05 <br /> <br />S6250 SPRING LAKE PARK FIRE* 44427 03/20/95 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 25033.85 <br /> <br />03/10/95 25033.85 <br />DESC-JULY/AUGUST FIRE PROTECTION <br />VENDOI=< Ton"L Z'5033 . 85 <br /> <br />S6~TAR TRIBUNE <br />.COUNT NUMBER- <br /> <br />S6500 A.D. STARR <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />56900 STATE TREASURER <br />ACCOUNT NUMBER,- <br /> <br />44428 0:3/20/9':5 <br />100-4190-210000 AMT- <br /> <br />44429 03/20/95 <br />250-4351-160034 AMT- <br />250-4351-160038 AMT- <br /> <br />03/03/95 <br /> <br />42.90 <br /> <br />DESC-DAILY NEWSPAPEH - CITY HALL <br />VENDOR TOTAL 42.90 <br /> <br />42.90 <br /> <br />950336 03/02/95 <br />185.70 DESC-6 - SAFETY <br />114.75 DESC-5 - AD. 100 <br />VENDOR TOTAL <br /> <br />44430 03/20/95 F ~6644 02/01/95 <br />730-4126-513000 AMT- 150.00 DESC-TRAILER <br />VENDOR TOTAL <br /> <br />S7400 STREICHER'S PROF. POL* 44431 03/20/95 <br />ACCOiJr\IT NUI'1BEP- 100-4205-160000 At'H- <br /> <br />444:31 03120/95 <br /> <br />ACCOUNT NUMBER- 100-4205-160000 AMT- <br /> <br />S7500 STRINGER BUSINESS SYSil' 4443:2 03/20/9~i <br />ACCOUNT NUMBER- 100-4356-160000 AMT- <br /> <br />S9650 SYSTEMS SUPPLY <br />ACCOUNT NUMBEF- <br /> <br />. <br /> <br />:300 . 45 <br />BASEBALLS <br />BL YOUTH LEAGUE BLEI"l <br />300 . 4~; <br /> <br />150.00 <br /> <br />150.00 <br /> <br />IN.15917.1 02/08/95 68.24 <br />68.24 DESC-MOUNTING BRKT KIT-TRSFR PRTTNS <br />IN.15917.2 02/10/95 78.25 <br />78.25 DESC-GUN LOCK HEAD ASEl KEY & ELEC <br />VENDOR TOTAL 146.49 <br /> <br />2::::052:3 <br /> <br />03/09/95 <br /> <br />61.77 DESC-BLACK INK <br />VENDOR TOT {iL <br /> <br />(:,1.77 <br /> <br />61.77 <br /> <br />INC. 44433 03/20/95 002242 <br />100-4190-111000 AMT- 63.53 <br /> <br />02/27/95 63.53 <br />DEse-LASER LABELS <br /> <br />CHEC~ <br />AMOUNl <br /> <br />294. t., <br /> <br />232.9.1 <br /> <br />2::::2R91 <br /> <br /> <br />5.7:. <br /> <br />4 'J!. <br />a "_H <br /> <br />44.7 <br /> <br />91.0. <br /> <br />250:3:::: a 8. <br /> <br />250::::::: a :3~ <br /> <br />42. "::Ie <br /> <br />42. "::I( <br /> <br /> <br />150 . O( <br /> <br />150.0l <br /> <br /> <br />61. 7, <br /> <br />63.5:: <br /> <br />