Laserfiche WebLink
<br />PAGE <br /> <br />.ci?-ClO-CC <br />VENDOR <br />NO Vr::NDOP <br /> <br />N?"it'lE <br /> <br />.-:OUNT NUt1BER-. <br />,':;OUNT NLH1EEF~- <br />ACCOUNT NUMBEP- <br />~ICCOUNT NUI'lBER- <br />~:\CCOUNT NUt1E:EP- <br />~ICCOUN1 NUl"iBEF<.- <br />ACCOUNl NUr'1BER- <br /> <br />~fCCOUNT NU!"lBE!~-- <br /> <br />f:iCCOUNT NUt1BER,. <br /> <br />CH~::Ct< <br />NUt'':BEF; <br /> <br />7::::0"412:~:.'.040000 <br /> <br />.4:20-4124--040000 <br />420'-'.~l122~'040000 <br /> <br />100,-4..+ 70-0400()O <br /> <br />100-4472-040000 <br /> <br />i 00-447~~;.w'04,()OOO <br /> <br />100-i}.q.60-'040000 <br /> <br />i 00,- 4~.t~=:2 - 04.0000 <br /> <br />100- 44'/:'15-'0400(:10 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUND~J V I El.j <br />INVOICE <br /> <br />CHECK <br /> <br />DATE <br /> <br />{~t"1T- <br />At'!T- <br />;:\['1T .-. <br />~ir'1T'-. <br />fi ['iT - <br />i2}I'1T.- <br />{:lm- <br />(;r11... <br />f~ i.'1T - <br /> <br />A0100 AAGARD ENVIRONMENTAL * 4~nA7 06/22/95 <br />ACCOUNT NUMBER- 100-4180-303000 AMT- <br />ACCOUNT NUMBER- 100-4182-303CJOO AMT- <br />ACCOUNT NUMBER- 100-4185-303000 AMT- <br /> <br />W1919 WESTERN BAN! 45068 06/22/95 <br />ACCOUNT NUM8ER- 290-4121-396000 AMT- <br /> <br />83005 BLAINE, CITY OF 45069 06/26/95 <br />ACCOUNT NUMBER- 750~4601-160000 AMT- <br />ACCOUNT NUMBER- 100-4210-303000 AMT- <br /> <br />S2.VEF:SDN, MICHELE 45070 06/27;95 <br />. ~COUNT NUMBER- 100-410t)-160000 AMT- <br /> <br />C5845 COMPUTOSERVICE, <br />ACCOUNT NUMBER- <br />{\CCOUNT NUMBEP- <br /> <br />56306 HAYNES, TRICIA <br />FiCCOUNT NUr'iBEl~~- <br /> <br />I <br />I <br />i <br />~.~~~ T~U.~TEr ~1F'-F- <br />i_il.:....3U._1 I h. !.::. r.: I 1,- <br />I ACCOUNT NUM8ER- <br /> <br />! <br /> <br />4240:::: VICE, GARY <br />?"iCCCJUNT NU!"1BER- <br /> <br />INC~ 45071 06/27/95 <br />700-4120-513000 AMT- <br />730-4120-513000 AMT- <br /> <br />45072 <br /> <br />250-4:::;5:3,- i60:2: 1 0 <br /> <br />4~~~07:3 <br /> <br />2::;0-4:353-160210 <br /> <br />45074, <br /> <br />250-4:~:5:~:-1/)0210 <br /> <br />06/27 /9~; <br /> <br />AMT- <br /> <br />06/27/95 <br /> <br />;11'1T .- <br /> <br />0/;'1 /27 /1~1~; <br /> <br />Ar~1T - <br /> <br />j6304 RIPZINSKI, DENNY 45075 06/27/95 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- <br /> <br />. <br /> <br />INVOICE <br /> <br />N!'1BP DATE <br /> <br />1681:::;:3 <br /> <br />LEse -HE{:\l TH <br />D!::SC - HErd... Ti-! <br />DE!3C-HU\LTH <br />DESC-HEPLTH <br />DESC-.HEi~L TH <br />DESC--HErLTH <br />DEEC-HEALTH <br /> <br />,:.-, '-,.'i <br />,a;:..:! If ..)"i" <br /> <br />2::::,,:7::4 <br /> <br />2::r;.' . 1 ,~, <br /> <br />i 77 -.' I. <br />.;. ; ! :: ! I_I <br /> <br />':~ =:"s :s ':= 1:1 <br /> <br />-:1'"") ~77 <br />._1":'" II : i <br /> <br />19,~,. 1.:,2 <br />98.31 <br /> <br />DE~3C-HE;!L.TH <br /> <br />DESC-.f'iEI~l TH <br />VE1\!DO!~ TOT~)L <br /> <br />DISCOUNT <br /> <br />INVDICE <br /> <br />Ar'iCUNT <br /> <br />AMOUNT <br /> <br />INS PREMIUM - JULY <br />INS PREMIUM - JULY <br />INS PREMIUM - JULY <br />INS PPEMIUM - JLLY <br />INS PREMIUM - JULY <br />INS PREMIUM JULY <br />INS PREMIUM - JULY <br />INS PREMIUM - JULY <br /> <br />IhiS PPEr1IUN - <br /> <br />~l!i V <br />uu~., <br /> <br />12787 II ::::2 <br /> <br />6951264-021 06/01/95 160.83 <br />53.61 DE8C-7618 EDGEWOOD DRIVE <br />~~ ~1 DESC-7618 EDGEWOOD DRIVE <br />53.61 DESC-7618 EDGEWOOD DRIVE <br />VENDOR TOTAL 160.83 <br /> <br />06/22/95 50:00 <br />50~OO DESC-RECYCLING AWARD <br /> <br />VEr{[ilJP TOTi~iL <br /> <br />Obi/26/9~i <br /> <br />501100 <br /> <br />1054 II 6:~: <br /> <br />~Os~O DESC-WA1ER & SEWER <br />1016.25 DESC-INSPECTIONS <br />VENDOR TOTAL 1054.63 <br /> <br />l.. "::CJ <br />I_I 11'_' ,.' <br /> <br />06/27/95 6.39 <br /> <br />DEse-POp FOR COUNCil MEETING <br />VENDOR TOTAL 6.39 <br /> <br />O{~=/27 /95 <br />534~OO DESC-SERVICE <br />534=00 DESC-SERVICE <br />VENDOR TOTAL <br /> <br />1 o~,;:: . 00 <br /> <br />106::: . 00 <br /> <br />::::~;OIlOO <br /> <br />06/27/95 350.00 <br />DESC-ENTERTAINMENT - JULY 9 <br />VENDOR TOTAL 350.00 <br /> <br />06/27/95 <br /> <br />i9:::.00 <br /> <br />DESC-ENTERTAINMENT - JULY 9 <br />VENDOR TOTAL 198.00 <br /> <br />i9:3"OO <br /> <br />200..00 <br /> <br />06/27/95 200.00 <br />DESC-ENTERTAINMENT - JULY 9 <br />VENDOR TOTAL 200.00 <br /> <br />06/~27 /95 <br /> <br />375.00 <br /> <br />375.00 DESC-ENTERTAINMENT - JULY 9 <br />VENDOR TOTAL 375.00 <br /> <br />CHECt::: <br /> <br /> <br />Ai'10UNT <br /> <br />12787"g2 <br /> <br />160108::': <br /> <br />1 !so. 8:~: <br /> <br />~;OllOO <br /> <br />50.00 <br /> <br />1 05.tl ~ 63 <br /> <br />1054.6:3 <br /> <br />6.:;;:9 <br /> <br />1_ ':~o <br />'_'11._1..' <br /> <br />101:.::: . 00 <br /> <br />1068.00 <br /> <br />:~:50 II 00 <br /> <br />::::50..00 <br /> <br />1'::"::::.00 <br /> <br />1 ':'1;:: . 00 <br /> <br />200.00 <br /> <br />200..00 <br /> <br />375~OO <br /> <br />37::; ~ 00 <br />