Laserfiche WebLink
<br />...... <br /> <br />~::ADE <br /> <br />1 <br /> <br />AP-[:10-02 <br />VENDOP <br />NelENDOR <br /> <br />44108 HANSON, JERRY <br />ACCOUNT NU~1BER- <br /> <br />N{~!"'t1E <br /> <br />eHECf::: <br /> <br />~\!UI4BEP <br /> <br />CHECJ:: <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />1'1OUNDS V I E\.1J <br /> <br />43404 03/:2:::; /';"4 <br />250-35('0-352119 AMT- <br /> <br />:)::;200 t'10F{G;::iN, L YN!\jETTE 43405 03/23/94 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />J5750 ~OHNSON, MARVIN L 43406 <br />ACCOUNT NUMBER- 698-4121-~~3000 <br /> <br />22114 MN/S.C.I.A. <br />ACCOUNT NUr'!BER- <br /> <br />43407 <br />1 00-4:200- :~:t61 OO(J <br /> <br />OJ/2S/94 <br /> <br />Ar--iT"- <br /> <br />03/2;=~l::;'4 <br /> <br />AMT- <br /> <br />13980 MINNESOTA CONWAY 43408 03/28/94 <br />ACCOUi\iT NUl'jBEF~ - 100 .-- 4200 - ':; 1 3000 Ai"iT - <br /> <br />'4109 DAKATO COUNTY TECH CO~ 43409 03/29/94 <br />ACCOUNT NUMBER- 100-4260-363000 AMT- <br /> <br />13~lf:::f:::ELSot\j-'WJL.FF CONST.;-c i.13410 <br />'~CCOUNT NUr'lBEF:- 697-4121-303302 <br /> <br />I N\lQ I CE Nr'1BP <br /> <br />INVDICE <br /> <br />I ~.j'/O I CE <br />Fif'10UNT <br /> <br />D ISCDUt\,IT <br /> <br />DATE <br /> <br />Af'10UNT <br /> <br />03/2:::; ./:~J4 <br />485.00 DESC-REFUND <br />VENDOF: TOTAL <br /> <br />4:::::'5.00 <br /> <br />4;:::5. 00 <br /> <br />O:~:/2::':l94 <br /> <br />29 I; ::;8 <br /> <br />29~~B DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />29 : 5::: <br /> <br />O:~:/2;::/94 <br /> <br />58=5B <br /> <br />::i50/:.:20 <br /> <br />5::~ If 58 <br /> <br />15=00 <br /> <br />DESC-COPV TRANSPARENCY-PHOTOLAB <br />VENDOR TOTAL 58=58 <br /> <br />03/28/1;14 <br /> <br />15.00 <br /> <br />DESC-MEMBERSHIP - SILUK <br />VENDOR TOTAL 15.00 <br /> <br />11;17727 03/2:::/.94 ::i4cOO <br />54.00 DESC~RECHAHGE FIRE EXTINGUISHER <br />l.JEt'mOF: TOTP1L :i4. 00 <br /> <br />03/29/94 65.00 <br />6'5.00 DESC-l'lN COI-IM VEHICLE INSP-PITTt1AN <br />VENDDF.: TOTAL 65.00 <br /> <br />45;3::;n /.:.:7 <br /> <br />'+2.43 g S:;,' <br /> <br />44!::,4 = 60 <br /> <br />1:.:i49 1129 <br /> <br />7j')4 = 00 <br /> <br />221 . 83 <br /> <br />260t.:>5 n2;::: <br /> <br />8::i2;o 91 <br /> <br />504.1.':; <br />4:32.80 <br />1182.41 <br />:2::::51 . 46 <br />364:3 " 4::; <br /> <br />0::::/29/:;;4 0::::/29/94 9;'+L'09nOO <br />Al-.n - ';,' 4 209 " 00 DESC - F'14 Y !"lENT #5 - CITY HALL REMODEL <br />VENDOR TOTAL 9420'7'.00 <br /> <br />03/:30 /:::J-4 <br /> <br />i~i i'n - <br />Ar'1T - <br />AI"lT- <br />?i!.'!"T - <br />Al"iT- <br /> <br />03/:30/94 <br />Ai.rr - <br />Ai1T- <br />fi!'F - <br />Ai1T- <br />At'lT- <br /> <br />Ai'""lT- <br />Ai'rr.- <br />A l'1T - <br /> <br />(~~"-:1T - <br /> <br />At"IT- <br /> <br />At'iT- <br />f4t'1T -- <br />Ai'1T - <br /> <br />03/30/94 1123.45 <br />368" 82 DESC - F;EFH I DEE A TOR <br />519. 72 DESC-F:EFF;IGERATOF~ <br />49.99 DESC- ICE i'1{:iKER FOR REFRIGERATOR <br />159.92 DESC-MICROWAVE <br />:'::::" Of) H::SC-DELI\JERY CHG -2 HEFRIGEf':ATORS <br />VENDOR TOTAL 1123.45 <br /> <br />0:;:: /::::0/'7' 4 <br /> <br />6680.4.74 <br />GROSS <br />GROSS <br />GROSS <br />GPOSS <br /> <br />32050 BEST BUY CO" INC. 43411 <br />ACCOUNT NU1'lBEF:- 100--.<+200-70:3000 <br />ACCOUNT NUMBER- 100~4190-703000 <br />ACCOUNT NUMBER- 100-4190-70:3000 <br />ACCOUNT NIJMBER- 100-4190-703000 <br />ACCOUNT NUMBER- 100-41S)-303000 <br /> <br />~1919 WESTERN BANK <br /> <br />ACCOUt'H NUt'lBER- <br />ACCOUNT t.'-JUt1BEF~- <br />ACCOU~-iT NUMBEP- <br />t::1CCOUNT NUi'1BER- <br />ACCOUNT NUt'IBE:=;:- <br /> <br />ACCOUNT <br /> <br />NLH~lBEf.~ - <br /> <br />(-)CCOUNT <br />ACCOUNT <br />(-'iCCOUt,.jT <br />ACCOUNT <br />ACCOUt\iT <br />ACCOUNT <br />_COUNT <br /> <br />NUt"!BEF- <br />f'-.iLW1BER- <br />NUt.1BEF:- <br />NUMBEF{- <br /> <br />NlJjT1BEF~~ <br /> <br />NUI":1BER- <br /> <br />NUt1BEF~ - <br /> <br />4:341 :3 <br /> <br />10('!- 2(.1,-010000 <br /> <br />100-.41~50M~O 1 0000 <br /> <br />1 Ot)-41 ::;(.i--O 1 0000 <br /> <br />100-41 <br /> <br />10000 <br /> <br />1 O()- 4190- 02i)OOO <br /> <br />1 OO-it 19()-':::;O:~:OOO <br /> <br />1 00-4:2(H)-O 1 (H)OO <br />1 00-4200~-02000() <br />1 (H)'-42:~::~O-O:l 0000 <br /> <br />100-.4240-C2()OOO <br /> <br />100- 42/::/).... (:; 1. 0000 <br /> <br />100-4270 -0 i (1000 <br /> <br />100-4350-010000 <br /> <br />DESC--:3/30/'i/4 <br />DESC-3130/94 <br />DESC-3./30/94 <br />DESC--3/30j94 <br />DESC~~:3/::::0l94 <br /> <br />GHOSS <br /> <br />DESC.-:3!:~:0/94 GROSS <br />DESC.-3/30/9/+ GF:OSS <br />DESC-3/30/94 GROSS <br />DESC....::.:/30/94 GROSS <br />DESC-3/30/94 GROSS <br />DESC-3j30/94 GRO:3S <br />DESC - 3 /30 /,;'4 GROSS <br />DESC-3/30/94 GROSS <br /> <br />CHE <br />At'lOl <br /> <br />485. <br /> <br />485, <br /> <br />29. <br /> <br />29. <br /> <br />c.*-. <br />._i*:11l <br /> <br />:58. <br /> <br />15. <br /> <br />15. <br /> <br />54. <br /> <br />54. <br /> <br />65= <br /> <br />i.C:: <br />:_1.._1... <br /> <br />9420*;/iI <br /> <br />94209. <br /> <br />112:3 . <br /> <br />1123. <br /> <br />6(:.804. <br />