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<br />:OAGE, ::: <br />W-CI0-'01. <br />IENDOF: <br />NO VEi\lDOF: <br /> <br />NAi"1E <br /> <br />.OUNT i'.jUr1BEF~- <br />ACCOUNT NU!1BEH- <br /> <br />{-ICCOUNT NLWIBEF,- <br /> <br />{~CCOUNT NUr'iBEF:- <br /> <br />CHECK <br />NUI'IBER <br /> <br />410-4120-121000 <br />4i~. 2:::::2 <br />750-4/:.00-121000 <br />462:::2 <br />750-4600-121000 <br /> <br />CHECI-=:: <br />DATE <br /> <br />{li"1T- <br /> <br />09 /21:.. /..~~15 <br /> <br />i~lt1T - <br /> <br />09l2/;,/';'5 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'lOUNDS 'v' I Et',1 <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />I N\JDICE <br /> <br />AI"1DUNT <br /> <br />:;::21.63 <br />11::::20';1 <br /> <br />DESC-TURF MIXTUHE-CITY HALL #1 <br /> <br />(::'j'/O';) /';15 <br /> <br />673.. 0:=; <br /> <br />673 II 0::: <br /> <br />DESC-ATHLETIC PRO II MIX-50# <br />09!12/9~; 67.27 <br />DESC-18-4-10 TOURNAMENT <br />09/12/95 33.63 <br />DESC-l:::-4-10 TOURNAMENT <br />VENDOR TOTAL 1405.53 <br /> <br />. 1 - - . - <br />. ,01."': <br />1 . .:' .u:..:' <br /> <br />46:2:::32 <br /> <br />AMT - (:,7,27 <br />0';/121:. ,/,::1::; 113281 <br />(~t1T - 33 . 63 <br /> <br />750-.4600-. 12J::!OO <br /> <br />.4000 NORTHERN SANITARY SUP* 4A?8~ <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />"42~)G NORTHERN ST(.HES F'OWES:,lj- 462::;4 <br />ACCOUNT NUMBER- 100-4230-321000 <br />ACCOUNT NUMBER- 750-4601-321000 <br />ACCOUNT NUMBER- 750-4601-321000 <br /> <br />?-~CCOUNT NUr1BEP- <br /> <br />ACCDUNT NUI'1BER- <br />ACCOUNT NUr'1BEF.- <br />ACCOUNT NUI'1BER- <br />;~CCOUNT NUMBEP- <br />~~CC[lUNT NUt'iBEP- <br />ACCOUNT NUMBEP- <br />ACCOUNT NlJt<lBEP- <br />_COUNT NUMBER- <br />~OUNT NUi'1BEP- <br />.. I_;COUNT NUMBEF:- <br />ACCOUNT NUt1BEF,- <br />PtCCOUNT NUMBEF:- <br /> <br />750 - 4 I:.. () 1 - 321 000 <br /> <br />100-42::::0-321000 <br /> <br />1 OO"~::.12::::0-3:~~:t 000 <br /> <br />255.-4121-121000 <br />700-4123--32:2000 <br />700-4125- :;:::21 000 <br />700--4123-322000 <br />700 .-. 4123 - :;:::22000 <br /> <br />730-..412::':-321000 <br /> <br />700-412::::.-322000 <br />100.) -44t,l).- 3::::20(iO <br /> <br />1. 00-4.ll.6()-:~:2 J. 000 <br /> <br />70(;-41 :2:~:-322000 <br /> <br />19500 NYSTROM PUBLISHING CO* 462:::6 <br />ACCOUNT NUMBER- 100-4356-343000 <br />ACCOUNT NUMBER- 100-4135-343000 <br /> <br />ACCOUNT NUMBER- 100-4356-330000 <br />ACCOUNT NUMBER- 100-4135-330000 <br /> <br />.46286 <br /> <br />09/26/95 <br />Am-- <br /> <br />O'?/ /:26 /L"iJ~3 <br /> <br />A!''iT- <br />Ar'H -.. <br />?W!T- <br />~lm- <br />MlT- <br />At-n _. <br />At1T- <br />Ai'lT - <br />Ai'1T- <br />A i'1T - <br />F\I'1T- <br />AMT... <br />At1T- <br /> <br />AMT~- <br /> <br />?\i1T- <br />Ai'1T - <br /> <br />01:;' /26/';'5 <br /> <br />m'IT- <br />Al'iT-. <br /> <br />09/26i95 <br /> <br />At'lT - <br />1-\f1 r.- <br /> <br />14500 OLSON POWER & EQUIPME* 462:::7 09/26/95 <br />ACCOUNT NUMBER- 750-41:.00-122000 AMT- <br /> <br />i4900 ON SITE SAr'!llATION 4,::,:2:::::; 0';"/21.:.,/'):5 <br />ACCOUNT NUMBER- 100-4365-356000 AMT- <br />ACCOUNT NUMBER- 255-4121-356000 AMT- <br />ACCOUNT NUMBER- 750-4600-356000 AMT- <br /> <br />. <br /> <br />:~::::7775 <br /> <br />09/08/95 357~15 <br />DESC-CLEANING SUPPLIES <br />VENDOR TOTAL 357.15 <br /> <br />::::57" 15 <br /> <br />0':;' ./26 /I:':j~; <br /> <br />2191c81 <br /> <br />5~~ II OS <br /> <br />DESC-1755 COUNTY ROAD I W <br />DE8[-8290 CORAL SEA ST-CLUBHOUSE <br />DESC-8290 CORAL SEA ST-PUMP <br />DE5[;-8290 CORAL SEA ST-MT & CLUBHS <br />DESC- 2815 ARDAN AVE - DEF SIREN <br />DESC-2271 COUNTY ROAD J W SIHEN 12 <br />DESC-1699 - 79TH AVE NE <br />DE8C-':2524 BRONSOl\! D~~: - ('JELL #2 <br />DESC-2524 BRONSON DR - WE~L #2 <br />DE8C-2426 BRONSON DR WTP #1 <br />DESC-5100 LONG LAKE RD - WELL 15 <br />DESC-8251 GROVELAND RD - LIFT #2 <br />DESC-240::: HILLVIEW - WELL #4 <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2466 BRONSON DR - GARAGE <br />DE5C-7545 GF:OVELAND RD - WEL.L It, <br />VENDOR TOTAL 2191.81 <br /> <br />6:14::: <br />~~;03 II 70 <br />709.00 <br /> <br />95:1:::::3 <br /> <br />6.4:::: <br />6.4::: <br />124.66 <br /> <br />2:3.~;1 <br />15.36 <br />19.1.5 <br /> <br />84.:::';1 <br />19.90 <br /> <br />~.:'In.::'l..::a <br /> <br />47t.n;:;~i <br /> <br />21.06 <br /> <br />12:::86 <br />1532.96 <br />1532 . '7'() <br /> <br />09/ ::)5/95 <br /> <br />:3G,~,5 II "~)2 <br /> <br />1.288:~: <br /> <br />DESC~SEPT/OCT NEWSLETTER <br />DEse-SEPT/OCT NEWSL.ETTER <br />09/05/95 814n63 <br /> <br />407.32 DESC-SEPT/OCT NEWSLETTER <br />407.31 DESC-SEPT/OCT NEWSLETTER <br />VENDOR TOTAL 3880.55 <br /> <br />66517 08/26/95 <br />175.06 DESC-CABLE SAE <br />'./EI\jDOF; TOT AL <br /> <br />1.751106 <br /> <br />17:5 . 06 <br /> <br />012890-12900 09/07/95 <br />784.50 OES[-8/11-9/07 <br />541165 DESC-8/11-9j07 <br />102.65 DESC-8/11-9j07 <br />VENDOR TOTAL <br /> <br />';"41, ::::::) <br />SERV (012890-012898) <br />SEF~V (0 12::::9'i ) <br />SEF,V CO 12900 ) <br /> <br />941.80 <br /> <br />CHED <br />A i"1D Ul'f <br /> <br />673.<X <br /> <br />; -; ,"N:_ <br />c.' l II .i::": <br /> <br />':1'-:' 1_ ," <br />._t,_l CI_I., <br /> <br />140~; II 5: <br /> <br />3~i7 .1:: <br /> <br />:~:57 r. 1 ~ <br /> <br />219:l.::::! <br /> <br />2191.8J <br /> <br />::::O/:..5 II 9~ <br /> <br />814.6:; <br /> <br />:;:::::::0 ~ 5~ <br /> <br />i 7~~ :I Or:: <br /> <br />175 , 0/; <br /> <br />941 .:::( <br /> <br />941.:::( <br />