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<br /> <br /> <br />; ;'; E. 1 ~L <br />-P.HI:;:U.01-FD 1 <br />ENDOR . <br />NO VENDOR NAME <br /> <br />!] "!'''i.l <br />'.l < i.' '~':;J <br /> <br />CHECI-=:: <br />NUMBER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />DATE <br /> <br />INVOICE NMBR <br /> <br />FAST SIGNS 48005 04/23/96 3195 <br />~OUNT NUMBER- 100-4365-160000 AMT- 95.65 <br /> <br /> <br />~8202 POSTUDENSEK, DAWN 48006 04/23/96 <br />ACCOUNT NUMBER- 100,-41:30-:3:::0000 AMT-' 19.80 <br /> <br />01 no 19l;., <br />DESC-CLOSED SIGNS <br />VENDOR TOTAL <br /> <br />95.65 <br /> <br />95.65 <br /> <br />19.80 <br /> <br />04/18/,,:;1:.. <br />DESC-MILEAGE <br />VENDOF: TOTAL <br /> <br />19.80 <br /> <br />5159 AMERICAN PLANNING ASS* 48007 04/23/96 <br />ACCOUNT NUMBEP- 100-4132-342000 AMT- <br /> <br />04/15/96 141.00 <br />141.00 DESC-AD FOR COMMUNITY DEVE. Dm <br />VENDOR TOTAL 141.00 <br /> <br />0700 BAUMGART, THOl"IAS 4:300::: 04/2::':/,:/1;.. <br />ACCOUNT NUMBER- 260,-4120,-160000 AMT- <br /> <br />04/11/96 138.67 <br />138.67 DESC-DARE EXPENSES <br />VENDOR TOTAL 138.67 <br /> <br />2005 BE I SSl~ENGER" S 48009 04/23/96 (}:3:;:3860:~:2123 04/09/96 1.58 <br /> ACCOUNT NUMBER- 100-4365-122000 AMT... 1.58 DESC-BOLTS ~J; NUTS <br /> 48009 04/2:3/96 0;:10024029116 04/0:3/96 .80 <br /> ACCOUNT NUMBEF:- 1 00-43t.5-'121 000 AMT-- .80 DESC-NUTS & BOLTS <br /> 48009 04/23196 019085005813 03/14/96 57.55 <br /> ACCOUNT NUMBER- 750-4600-511000 AMT- C'" C'i::" DESC-PAINT SUPPLIES <br /> .~I ..~.~ <br /> 4:=:009 04/23/96 0267:37026166 03/28196 :32 a 22 <br /> ACCOUNT NUMBER- 750'-4600-511000 AMT- oj '-J .-,.-. DESC-PAINTING SUPPLIES <br /> '..J~. -'.L. <br /> 48009 04/23/96 ()294'~}20286:34 04/02/96 10.10 <br /> ACCOUNT NUMBER- 750-4600-511000 AMT'- 10.10 DESC-DRILL BITS <br /> 48009 04/23/96 028824028046 04/01/96 27.07 <br />_~T NUMBEF: - 750-4600-511000 A/'H- 27.07 DESC - LI QU ID NAIL ADH ~!. SUPPLIES <br /> 48009 04/23/96 0305~:5~i02960 1 04/04/96 8.66 <br /> _,COUNT NU/'1BER- 750'-4600-511000 AMT- 8.66 DESC-EXTEN CORD AND SUPERMIX SPRAY <br /> 48009 04/23/96 014508001880 0:3/05/96 /:...57 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 6.57 DESC-PAINT SUPPLI ES <br /> 48009 04/2:3/96 02375902::':496 03/22/91.:., 17.56 <br /> ACCOUNT NUMBER- 420-4124-12::':000 AMT- 17.56 DESC-BALL VALVE 500PSI <br /> VENDOR TOTAL 162.11 <br /> <br />2049 BERKLEY RISK SERVICES 48011 04/2:3/9/:.. 02-000821 03/20/96 51.59 <br />ACCOUNT NUMBER - 100 - 4190 - 4:::0000 AMT - 51 .59 DESC - BERGMAN, JENN I FER <br />VENDOR TOTAL 51.59 <br /> <br />2050 BEST BUY CO., INC. 48012 <br />ACCOUNT NUMBER- 750-4601-160000 <br />48012 <br />ACCOUNT NUMBER- 100-4139-703000 <br /> <br />04123/96 <br />AMT-- <br />04/23/96 <br />AMT- <br /> <br />8373348 04/02/96 34.05 <br />34.05 DESC-CAMERA SUPPLIES <br />8370564 04/10/96 356.73 <br />:356.7:3 [lESC-MEMDRY UPGF~ADES/MARV /FRIDLEY <br />VENDOR TOTAL 390.78 <br /> <br />04/04/96 366.58 <br />DESC-SPRING PARK SHELTER <br />VENDOH TOTAL 366.58 <br /> <br />2070 BEST LOCKING SYSTEMS 4:::01:3 04123/9/:.. 031548 <br />ACCOUNT NUMBER- 100-4365-511000 AMT- 366.58 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />95.65 <br /> <br />95.65 <br /> <br />1''7.80 <br /> <br />19.80 <br /> <br />141.00 <br /> <br />141.00 <br /> <br />138.e,7 <br /> <br />1::'::::.67 <br /> <br />1.58 <br /> <br />.80 <br /> <br />57.55 <br /> <br />:32 . :22 <br /> <br />10.10 <br /> <br />27.07 <br /> <br />8.66 <br /> <br />6.57 <br /> <br />17.56 <br /> <br />162.11 <br /> <br />51 . 59 <br /> <br />51 .59 <br /> <br />34.05 <br /> <br />:356.7::': <br /> <br />390.78 <br /> <br />:;:6tl . 58 <br /> <br />:366 . 58 <br /> <br />