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<br />GE 5 <br />P-Cl0-0l <br />VENDOR <br />NO" VENDOR <br /> <br />NAt'lE <br /> <br />ACCOUNT NUt'iBER- <br /> <br />DO.CA, INC, <br />ACCOUNT NUt'1BER- <br /> <br />D1940 DELEGARD TOOL CO <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUl'iBEF:- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4200-240000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br /> <br />ACCOUNTS PAYAI:lLE LHI::.LK HI::.L:iJ.oII::.H <br />l'iOUNDS V I EW <br />INVOICE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE Nt'1BR <br /> <br />I N\iO I CE <br />AMOUNT <br /> <br />DATE <br /> <br />139.47 DESC-RESERVE UNIFORM - J. RAMACHER <br />VENDOR TOTAL 304.15 <br /> <br />44371 03/20/95 70453 02/28/95 150.00 <br />100-4132-303000 AMT- 150.00 DESC-FLEX ADMIN FEE - FEB <br />VENDOR TOTAL 150.00 <br /> <br />44372 <br />700-41:2:3- 125000 <br />44372 <br />700-4123-125000 <br /> <br /><):3/20/,i5 <br />At'1T- <br />03/20/95 <br />AMT- <br /> <br />16294 <br />73./:..1 <br />16732 <br />/:..1.8/:.. <br /> <br />02/21/95 73.61 <br />DESC-COILS,REGULATOR,RBBR LVR GUNS <br /> <br />02/22/S"5 <br /> <br />6111 ~::t:. <br /> <br />DESC-AIR HOSES & RUBBER LEVER GUN <br /> <br />ACCOUNT NUMBER- 700-4123-125000 <br /> <br />44372 03/20/95 16954 <br /> <br />42.93- DESC-RETURN COILS <br />VENDOR TOTAL 92.54 <br /> <br />AMT- <br /> <br />D3080 DIR-PROPERTY RECORDS * 44373 03/20/95 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- <br /> <br />02/2:3/1;/5 <br /> <br />42 II 9:3- <br /> <br />02/01/95 15.00 <br />15.00 DESC-"STREET CODE BOOK" <br />VENDOR TOTAL 15.00 <br /> <br />D8600 DRUG IDENTIFICATION B* 44374 03/20/95 20271 02/20/95 34.45 <br />ACCOUNT NUMBER- 100-4200-210000 AMT- 34.45 DESC-DRUG IDENTIFICATION BIBLE <br />VENDOR TOTAL 34.45 <br /> <br />F1925 FEDORS MARKET <br /> <br />~COUNT NUMBER- <br />~COUNT NUt'lBEF:- <br /> <br />02/1~il95 <br /> <br />2:31180 <br /> <br />250-4353-160210 AMT- <br />44:375 03/:20/';15 <br />250-4351-160042 AMT- <br /> <br />443::;:0 <br />250-4:351-1t.0030 <br />250-4351-160033 <br />250-4351-160026 <br /> <br />F/:..875 FRIDLEY, CITY OF 44376 03/20/95 <br />ACCOUNT NUMBER- 730-4123-904000 AMT- <br /> <br />44375 03/20/95 16063 <br /> <br />F6895 FRIENDLY CHEVROLET GE* 44377 03/20/95 <br />ACCOUN T NUl'lBER - 100 ". 4462 -122000 AMT - <br /> <br />G0040 G E CAPITAL CORPORATI* 44378 03/20/95 <br />ACCOUNT NUMBER- 100-4460-401000 AMT- <br /> <br />03/20195 <br />~lt1T - <br />AMT- <br />AMT- <br /> <br />28.80 DESC-POP & SNACKS <br />02/1 ::::/9!'.:i <br /> <br />171178 <br /> <br />17.78 DESC-MISC GROCERIES <br />VENDOR TOTAL 46.58 <br /> <br />03/20/95 4::::7 .57 <br />437.57 DESC-SEWER CHARGES <br />VENDOR TOTAL 437.57 <br /> <br />35620 02/17/95 <br />/:..1.58 DESC-BRACKETS <br />VENDOR TOTAL <br /> <br />i;111158 <br /> <br />61115::: <br /> <br />15502:;:95 <br /> <br />0:3/20195 <br /> <br />73.49 <br /> <br />73.49 DESC-MITA FAX MACHINE <br />VENDOR TOTAL 73.49 <br /> <br />G5870 GOPHER BEARING CO. 44379 03/20/95 110270370 01/27/95 202.91 <br />ACCOU~T NUMBER- 100-4365-16G)OO AMT- 202.91 DESC-4 - BOLT FLANGES <br />VENDOR TOTAL 202.91 <br /> <br />G5375 GOFHER <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />SFor~~T <br />NUMBEF~- <br />NUt'IBER - <br />NUMBER- <br /> <br />. <br /> <br />55()I;i:31 :3 <br /> <br />0:3/02/95 <br /> <br />427.56 <br /> <br />228.69 DESC-BATS <br />99.44 DESC-BATS <br />99.43 DEse-BATS <br />VENDOR TOTAL <br /> <br />427.56 <br /> <br />CHECI< <br />AMOUN <br /> <br />:304.1~ <br /> <br />150. ell <br /> <br />150.0( <br /> <br />7:3116 <br /> <br />61.8t- <br /> <br />4":.. 9'- <br />,1;..11 ...... <br /> <br />92 II 5-' <br /> <br />15.0< <br /> <br />15 . O( <br /> <br />34.4~ <br /> <br />34.4" <br /> <br />2S.8( <br /> <br />1"7 7( <br />111/1 <br /> <br />46.5:.. <br /> <br />437.5 <br /> <br />437115 <br /> <br />61.5: <br /> <br />61115: <br /> <br />73.4'~ <br /> <br />73. 4'~ <br /> <br />202 II ~I <br /> <br />202119 <br /> <br />4271151- <br /> <br />427,5l <br />