Laserfiche WebLink
<br />:ORIGE ';,' <br />~F-ClO-01 <br /> <br />!ENDOF~ <br />NO VENDDR NAME <br /> <br />CHECK CHECK <br />NUt'1BER DATE <br /> <br />1::::4.1IID~)EST SF'ECIALTY SAL-:l- * ::::~;5';;':::4 <br />ACCOUNT NUMBER- 100-4360-123000 <br />* :::~51~~'B4 <br /> <br />07/2:::/92 <br /> <br />AI'iT.. <br /> <br />07/2;:: /1;';2 <br /> <br />ACCOUNT NUMBER- 100-4360-123000 AMT- <br /> <br />~. <br /> <br />::::~;':;l:::4 07/2:3/92 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />r".UJUNDS "./ I EW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />I rNO I CE <br />Ar'1DUNT <br /> <br />DISCOUNT <br /> <br />At10UNT <br /> <br />VENDOR TOTAL <br /> <br />4.2:::" J9 <br /> <br />1499 07/08/92 <br />539.06 DEse-BLADES <br /> <br />!:;39 a 06 <br /> <br />1498 07/08!'~2' <br /> <br />17 . (:.::i <br /> <br />17.65 DESe-PIVDT PIN - PUSH ARM <br /> <br />-Il::. 'i .-, <br />1._'1': <br /> <br />07/G::;/'?.i2 <br /> <br />.. :-= '-"~'I <br />;':I'~.:': II .;_.:," <br /> <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 68.33 DESC-2 - AIR CLEANER ELEMENTS <br />* 35984 07/28/92 1529 07/08/92 37.91 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 37.91 DESC-2 - V-BELTS <br />VENDOR TOTAL 662.95 <br /> <br />C050 NEL50N/S OFFICE <br />ACCDUI\!T NUf1BER- <br /> <br />SUPPL~.(. ~:" <br /> <br />'-,I::'I'-I.'-,i::' <br />.:...._! ::lr:.._1 <br /> <br />100--4350-160000 <br /> <br />07/28/92 NT542712 07/16/92 <br />AMT- O.~0 DESC-MISC SUPPLIES <br />VEI'~DOF~ T[li"(~L <br /> <br />C220 NEW BRIGHTON PARKS/RE* * 35986 07/23/92 <br />ACCOUNT NUMBER- 250-4351-160003 AMT- <br /> <br />':. c ..:='.) <br /> <br />c~" '.:,..:. <br /> <br />07/06/1;:12 <br /> <br />-I "~l -! ,M.,e:. <br />i.::".i II ::~ ._1 <br /> <br />131.95 DESC-29 BASKETBALL CLINIC T-SHIRTS <br />VENDOR TOTAL 131.95 <br /> <br />13690 NORTH STAR TURF, INC * ~~~~I 07/28!92 469020 07/08/92 357.84 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 357.84 DESC-ATHLETIC PRO II MIX-50# <br />VENDOR TOTAL 357.84 <br /> <br />14200 NORTHERN STATES <br />ACCOUhlT !\ILWiBEF.:- <br />.COUNT Nut'IBER'- <br />"IJCDUrH NUi"1BEP- <br />{~CCOUNT NU!'1BER-' <br />i~C[OUNT NUi"lBEE- <br />ACCOUNT j'IU:"!BcF- <br />ACCOUNT NI.Ji'1BER- <br />;:,CCOUNT NLWIBER- <br />ACCOUNT NUi"1BER- <br />ACCOUNT NLWlBER- <br />ACCOUNT NUi'lBER- <br />ACCQi.JNT NU1'iBER- <br /> <br />)1200 ODIN COMPANY <br />ACCOUNT NUr'1BEF~- <br /> <br />POWER* * 35988 07/28/92 <br /> <br />100-4190-321000 AMT- <br />100-4270-325000 AMT- <br /> <br />100'-4270-325000 AMT- <br />100-4360-321000 AMT- <br />100-4360-321000 AMT-- <br />730-4121-321000 AMT- <br />100-4230-321000 AMT- <br />700'-4121-321000 AMT- <br />700-4121-322000 AMT- <br />700-4121-321000 AMT- <br />700-4121-321000 AMT- <br />700-4121-321000 AMT- <br /> <br />1001;1 II :::;2 <br /> <br />07/28/92 4807~02 <br />DESC-2401 HWY 10-CITY HALL <br />DESC-2399 HWY 10 & CO RD H2-SIGNAL <br />DESC-2800 HWY 10 & SILVER LAKE ROAD <br />DESC-7901 GREENWOOD DR <br />DESC-5324 JACKSON DRIVE <br /> <br />102.4:::: <br /> <br />'-I ,:'-r <br />":':r C" / <br /> <br />40:. "~:'l:., <br /> <br />:3. {:'::! <br />47.79 <br /> <br />DESC-8251 GROVELAND RD-STATION #2 <br /> <br />I::; .':"-.: <br />'_'!I ,_'.s;.. <br /> <br />DE8[-1755 CO RD I W-SIREN #1 <br />OE8C-2524 BRONSON DR-WELL #2 <br />DE8C-2524 BRONSON DR-WELL #2 <br />DESC-2408 HILLVIEW PD WELL #4 <br /> <br />-I -. '-1'-.' <br />1/.07 <br /> <br />44~:~ II '7'~5 <br /> <br />181 . ::i:5 <br /> <br />793.60 DESC-5100 LONG LAKE WELL #5 <br />2146.34 DE8e-7545 GROVELAND ROAD <br />VENDOR TOTAL 48071102 <br /> <br />Ol::../2g/':./:2 <br /> <br />/:'16~i 0: 00 <br /> <br />* 35990 07/28/92 1201 <br /> <br />DESC-NETWARE CONSULTING <br /> <br />100-4190-303000 AMT- 665.00 <br /> <br />',,JENI::OR TOTPIL. <br /> <br />665 II ()O <br /> <br />l0580 PAPER PRODUCTS PLU8 * 35991 07/28/92 18630 07/07/92 ~_~A <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 9n96 UESC-CUPS, PLATES, & TABLECOVER <br /> <br />VEI\DCF: TOTAL <br /> <br />? ':;'6 <br /> <br />)2200 PHILLIPS 66 COMPANY * 35992 07/28/92 1635492 07/10/92 1281191 <br />ACCOUNT h~MBER- 100-4200-170000 AMT- ~~.64 DESe-FUEL USAGE <br />ACCOUNT NUMBER- 100-4260-170000 AMT.- 01.LO DESC--FUEL USAGE <br /> <br />. <br /> <br />CHECf; <br /> <br />AMGU~\ll <br /> <br />i{. 2::~ II ::=:.; <br /> <br />~i:~:'~lll O.~ <br /> <br />17 .t,~ <br /> <br />/;'1:::1:3:: <br /> <br />:37 s 91 <br /> <br />/;'1/:..2 II oil: <br /> <br />=_1 ~ .._'._ <br /> <br />":"" .;,:.:, <br /> <br />1:::: 1.9': <br /> <br />131 . ':'1': <br /> <br />'-1;='"7 ,-." <br />,:"._' I 11':="1 <br /> <br />357 ,,:::Lj <br /> <br />4807.0::: <br /> <br />/~.8C 7 ,,0:: <br /> <br />6:~:5 II 0(: <br /> <br />,~,,~,~5 !I OC <br /> <br />9 ,,'"7't <br /> <br />9.9/:, <br /> <br />12:::" "~}1 <br />