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<br />:Of:.1GE .... <br />~IP-CiO..-02 <br />iENDOR <br />ND VENDOF( <br /> <br />Nf;r\"oiE <br /> <br />. <br /> <br />J5740 JOHNSON, JERRY <br />{4CCOUNT NUr1BER- <br /> <br />CHECK CHECK <br />NUt'"1BER D~ITE <br /> <br />4~:;507 <br />100-4205-240000 <br /> <br />09/08/1;;:5 <br /> <br />Am- <br /> <br />)2091 PEPSI-COLA BOTTLING C* 45508 09/08/95 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- <br /> <br />/6300 VON ENDE, BRUS <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br /> <br />4~5509 O';1/0:::/'i15 <br />750-4601-121000 AMT- <br />750-4600-121000 AMT- <br /> <br />~9210 PEARSON, ROBERT 45510 09/08/95 <br />ACCOUNT NUMBER- 750-4601-1~~OOO AMT- <br /> <br />j8202 POSTUDENSEK, DAWN 45511 09/12/95 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br />ACCOUNT NUMBER- 100-4130-~30000 AMT- <br /> <br />~208 FRANZEN, CLIFF <br />.COUNT NUMBER- <br /> <br />4".",.; ~, <br />"_i._i.L .a:: <br /> <br />09/12/95 <br /> <br />250~..::::e;OO.-3~~21 07 <br /> <br />AMT- <br /> <br />~9209 SPRUNCK, MILDRED 45513 09/12/95 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />~10UNDS VIE\!.l <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I WJO I CE <br />AMOUHT <br /> <br />VEh!DOF~ TOTr4L <br /> <br />70.75. <br /> <br />69.22 <br /> <br />09/08/95 69.22 <br />DESC-RESERVE UNIFORM <br />VENDOR TOTAL 69~22 <br /> <br />37081011 09/08/95 114.75 <br />114.75 DESC-15 CASES OF POP <br />VENDOR TOTAL 114.75 <br /> <br />09/08/95 44.86 <br />26.18 DESC-REIMBURSEMENT FOR SUPF~IES <br />18.68 DESC-REIMBURSEMENT FOR SUPPLIES <br />'v'ENDOH TOTAL 44. :::6 <br /> <br />09/08/95 48~99 <br /> <br />48.99 DESC-EQUIP RENTAL <br />VENDOR TOTAL 48.99 <br /> <br />09/08/95 804.01 <br />788.11 DESC-VIDEOCAM,TAPES,THIPODS <br />15.90 DESC-MILEAGE <br />VENDOR TOTAL 804.01 <br /> <br />0;'9/12/95 <br /> <br />10aOO <br /> <br />10.00 DEse-REFUND <br />VENDO:~: TOTAL <br /> <br />10.00 <br /> <br />O';;'/i2/95 <br /> <br />10.00 <br /> <br />10.00 DESC-REFUND <br />')ENDDP TOT PIt.. <br /> <br />10.00 <br /> <br />.9213 MN STREET SUPERINTEND* 45514 09/12/95 09/12/95 100.00 <br />ACCOUNT NUMBER- 100-4472-363000 AMT- 100.00 DESC-SNOW ROADEO-ANDRESCIK/FREDBERG <br />VENDOR TOTAL 100.00 <br /> <br />:2500 ZEDS INTERNATIONAL 45515 <br />ACCOUNT NUMBER- 100-4139-703000 <br /> <br />09/12/95 45149::=': <br /> <br />08/31/95 394~58 <br />DEse-MONITOR FOR CODE ENFORCEMENT <br />VENDOR TOTAL 394.58 <br /> <br />{~i;iT - :394 D 5::: <br /> <br />12015 BEN FRANKLIN CRAFTS 45517 09/12/95 09/12/95 <br />ACCOUNT NUMBER- 750-4601-703000 AMT- 507.72 DEse-FRAME <br />VENDOF: TOT PL <br /> <br />J i ';119 L~ESTEF~N BANI< <br />ACCOUI'H NU!'1BER- <br />ACCOUNT NUt1BEF~-- <br />fiCCOUNT Nur'IBER- <br />ACCOUHT NUt'IBER- <br />ACCiJl~j\IT N!Jr'1EEF:- <br /> <br />. <br /> <br />507u72 <br /> <br />507..72 <br /> <br />09/14/95 73297a59 <br /> <br />4'551 ::: 09'/14/95 <br />100-4100-010000 AMT- 1925.00 <br />100-4130-010000 AMT- 3331.45 <br />100-4150-010000 AMT- 1183.07 <br />100-4152-010000 AMT- 1206.48 <br />100-4155-010000 AMT- 961.23 <br /> <br />DESC.-GF:OSS <br />DESC-GF~DSS <br />DESC-GROSS <br />DESC-GROSS 9 <br />DESC-GF~OSS <br /> <br />9./ 14 /';,'!5 <br />';.'! 14/9':':.; <br />'://14/'7'5 <br /> <br />14/95 <br /> <br />'::/ 14n~; <br /> <br />CHED <br />A~!DUN- <br /> <br />70zr 7~ <br /> <br />tS . 2~ <br /> <br />tS . 2~ <br /> <br />114 . 7~ <br /> <br />114 . 7~ <br /> <br />44.:::( <br /> <br />44.:::( <br /> <br />4:::::. ';1'; <br /> <br />4,-, ,-". <br />Ct zr ~. : <br /> <br />:::04.0; <br /> <br />:::04.0: <br /> <br />10.0( <br /> <br />1 0 . O( <br /> <br />1 0 = O( <br /> <br />10.0( <br /> <br />100 . O( <br /> <br />1 00 . O( <br /> <br />:;:94.5:: <br /> <br />:~:941l~i:: <br /> <br />507 II 7: <br /> <br />507:: 7: <br /> <br />7:~:297 :I 5=~ <br />