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<br />. ~1UI:' 't <br />;P-Q,c--Ol <br />lENDOR <br />NO VENDOF: NA:~E <br /> <br />)1940 DELEGARD TOOL CO <br />tlcoum NUMBER- <br /> <br /> <br />)4885 DISPLAi SALES <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBEF:- <br /> <br />CHECK CHECK <br />NUt'1BH; DA TE <br /> <br />47306 01 /()";! /96 <br />100-4462-160000 AMT- <br /> <br />47307 01 ;0':;1/96 <br />100-4550-342000 AMT- <br />100-4550-343000 AMT- <br /> <br />)5200 DONATELLE'S SUPPER CL* 47308 01/09/96 <br />ACCOUNT NUMBER- 270-4226-160000 AMT- <br />ACCOUNT NUMBER- 270-4227-160000 AMT- <br /> <br />:0195 EARLE N. JOHGENSEN CO* 473(6' <br />ACCOUNT NUMBER- 100-4460-160000 <br /> <br />ACCOUNT NUMBER- 100-4460-160000 <br /> <br />47309 <br /> <br />:6010 ENERGY SALES <br />ACCOUNT MJi'1BER- <br /> <br />01 jO''i ;'?'!;. <br />Hi1T - <br />01 /09 r!i~, <br />{iMT- <br /> <br />47310 01/09/96 <br />100-4460-160000 AMT- <br /> <br />:9020 ERICKSON'S NEWMARKET 47311 01/09/96 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br />ACCOUNT NUMBER- 250-4351-160042 AMT- <br />e 47:311 01/0';1/,;"6 <br />COUNT NUMBER- 250-4351-160042 AMT- <br />I LCOUNT NUMBER- 250-4351-160002 AMT- <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />:9030 ERICSSON. INC. <br />ACCOUNT Nut1BE:R- <br />ACCOUNT NUt1BER- <br /> <br />4 7:~: 12 <br /> <br />700-4123-70:~;000 <br />730-4123'-703000 <br /> <br />:2000 FEED-RITE CONTROLS IN* 47313 <br />ACCOUNT NUMBER- 700-4125-160000 <br /> <br />HLLUU"I~ ~HIHDL~ Ln~L~ n~U!~i~n <br />1'1OUNDS 'J I El>J <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />At'lOUNT <br /> <br />INVOICE <br />Ar10UNT <br /> <br />87641 10/11/95 <br />11 . 05 DESC ,- CROl,jFOOT <br />VENDOR ,TOTAL <br /> <br />11.05 <br /> <br />11 .05 <br /> <br />122095 12/19/95 2743.45 <br />2530.00 DESC-TWO COLLOR BANNERS <br />213.45 DESC - BF:ACKET SETS <br />VENDOR TOTAL 2743.45 <br /> <br />12/19/95 41.54 <br />20.77 DESC-CABLE COMMISSION DINNER <br />20 . T7 DESC - CABLE COI"!~1 I :-3S I ON DINNER <br />VENDOR TOTAL 41.54 <br /> <br />462S173292 12/13/95 <br />53~50 DESC-CARBON DOM <br />462S173293 12/12/95 <br />10.70 DESC-l018 CF <br />VENDOR TOTAL <br /> <br />5:;:1150 <br /> <br />l'iECH <br />10.70 <br />Bf=iR ?'lSTt1 <br /> <br />64.20 <br /> <br />036061 12/19/95 <br />29.92 DESC-THERMOSTAT <br />VEND OF; TOTAL <br /> <br />29,,92 <br /> <br />29,,92 <br /> <br />24.:::';1 <br />24. ::;9 <br /> <br />12/11/95 49.78 <br />DESC-PRESCHOOL SUPPLIES <br />DESC-AFTERSCHOOL SUPPLIES <br />12/18/95 38.20 <br />DEse-SCHDOL TREATS <br /> <br />.-. 'lr.: <br />.:" II i ,_J <br /> <br />24.23 DESC-SCHOOL TREATS <br />10.22 DESC-SCHOOL TREATS <br />VENDOR TOTAL 87.98 <br /> <br />01/09/96 0261311 11/17/95 6281.04 <br />AMT- 3140.52 DESC-BASE STATION <br />AMT- 3140.52 DESC-BASE STATION <br />VENDOR TOTAL 6281.04 <br /> <br />12/1 ';"/9':5 <br />DESC.- CHLOR I NE <br />VEh:DDR TOTAL <br /> <br />54;:: . 00 <br /> <br />01/O"}/967/:,,113 <br />At1T - 54:::.00 <br /> <br />54::: . 00 <br /> <br />:6007 FRANKLIN QUEST CO 47314 01/09/96 15119457 <br />ACCOUNT NU1BER- 100-4356-160000 AMT- 320.57 <br /> <br />:6895 FRIENDLY CHEVROLET GE* 47315 <br />ACCOUNT NUt1BEf~- 100-4462-122000 <br />47315 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />. <br /> <br />12/18/95 320.57 <br />DESC-FRANKLIN CALENDAR <br />VENDOR TOTAL 320.57 <br /> <br />12/2''7' /95 <br />DESC-MISC PART <br />1:2/22195 <br />[lESC - M I R~:OR <br /> <br />:;:88 II 55 <br /> <br />01 /Cl';-J /96 6074-9 <br />AMT- 388.55 <br />01/0';"'1')6 /:.,01:34 <br />At1T- 42.17 <br /> <br />4:2.17 <br /> <br />CHEC <br />Ai'1DUN <br /> <br />11.0 <br /> <br />11.0 <br /> <br />2743.4 <br /> <br />274:3.4 <br /> <br />41.5 <br /> <br />41.5 <br /> <br />53.5 <br /> <br />in 7 <br />"'-M'II ! <br /> <br />64.2 <br /> <br />29119 <br /> <br />29 a ':1 <br /> <br />49.7 <br /> <br />,-;,-, .-, <br />..:.,=. a-': <br /> <br />:::7 IS i;J <br /> <br />62:::1.0 <br /> <br />/;.2:31110 <br /> <br />54;::110 <br /> <br />54:~::;1I0 <br /> <br />:320a5 <br /> <br />320n5 <br /> <br />:~:~=;8 II 5 <br /> <br />4:2 II 1 <br />