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<br />=-AGE ::: <br />4P-C:lO'-02 . <br />JENDOF: <br />NO VENDOI::: NAI'"IE <br /> <br />.CDU~H NUMBER- <br /> <br /> <br />(1991 KESSEL, BRUCE <br />ACCOUNT NUMBER- <br />ACCOUNT NUr'1BEF~- <br /> <br />CHECI< CHECK <br />i'~UI'IBER DATE <br /> <br />100-4139-703000 AMT- <br /> <br />4';!:::::::::: 12/11/96 <br />100-4180-380000 AMT- <br />100-4130-380000 AMT- <br /> <br />_3580 LINKE, SHARON 49889 12/11/96 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS V I El~ <br />INVOICE. <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />Al-'IOUNT <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />32.00 DESC-DIAGNDSTICS <br />VENDOR TOTAL 32.00 <br /> <br />12/11/96 27.00 <br />23.25 DESC-RECD FEE/DRD-FLOOD PLAN <br />3.75 DESC-S.A. LIST <br />VENDOR TOTAL 27.00 <br /> <br />12/11/96 33.14 <br />33.14 DEse-ARTS & CRAFTS MATERIALS <br />VENDOR TOTAL 33.14 <br /> <br />J2750 ULRICH, MICHAEL 49890 12/11/96 12/11/96 34.30 <br />ACCOUNT NUMBER- 100-4470-363000 AMT- 34.30 DESC-MSSA MEETING <br />VENDOR TOTAL 34.30 <br /> <br />~2210 NEW BRIGHTON, CITY OF 49891 12/11/96 <br />ACCOUNT NUMBER- 750-4600-363000 AMT- <br /> <br />~2201 ISLAND LAKE GOLF COUR* 49892 12/11!96 <br />ACCOUNT NUMBER- 750-4600-363000 AMT- <br /> <br />. <br /> <br />. <br /> <br />12/11/96 276.36 <br />276.36 DESC-MAYOR~S CUP TOURNAMENT <br />VENDOR TOTAL 276.36 <br /> <br />12!1i/96 225"00 <br />225.00 DESC-MAYOR/S CUP TOURNAMENT <br />VENDOR TOTAL 225.00 <br /> <br />GRAND TOTAL <br /> <br />100274.38 <br /> <br />CHEC <br />AMOUN <br /> <br />:32.0 <br /> <br />27.0 <br /> <br />.27110 <br /> <br />:3:.3.1 <br /> <br />:3:~:. 1 <br /> <br />34.3 <br /> <br />34.:::: <br /> <br />..:. 7 c. . -.:0 <br /> <br />276.3 <br /> <br />225.0 <br /> <br />2:25..0 <br /> <br />100274.3 <br />