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- 1: <br />i�CLOUN ?At�r_E Crca F;=GISTER <br />;DOS <br />CHECK <br />CHECK <br />;N:C:CE :r:"GicE DISCOUNT <br />CHEG <br />A VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBF D:•TE AMOUNT AMOUNT <br />AMOUNT <br />VENDOR TOTAL 5".15 <br />5S.75 <br />.Cry SAnii: Dl\, <br />MA'}. <br />.r.+.:7 <br />O'!28: /4_ <br />VYi 2G%'>:: 15.00 <br />15.01 <br />ACCOUNT <br />WJMBEF• <br />.OG-4350-___::'G <br />�M-- <br />15.00 DEEC-PARKING EXPENISE-WLC COW <br />VENLF7n TOTAL f:.00 <br />15.0'' <br />'5 ST. CRO:1, ECnEER <br />FF:INV .-71 <br />745.60 <br />745.60 <br />ACCOUNT <br />NJMHF.- <br />4_<5i-16U024 <br />AMT- <br />2S.63 DESC-T-SHIRT'S W/FRINT <br />ACCOUNT <br />I•lUr1H=F;- <br />250-4_:52-16Ui3:: <br />AMT- <br />36.04 DEEC-T-51HiRT'S W/F'F.INT <br />AZ:COUNT <br />NUMEEn- <br />25G 4s5_ f6n13'' <br />AriT- <br />32.24 DESC-T-SHIRT'S W/PRINT <br />4CCDUFIT <br />NUMBER- <br />!0-4-i52-1_Ci2- <br />AMi- <br />501.90 7ESGT-SHIRT'S W!PRINT <br />ACCOUNT <br />NUMBER- <br />25G-4 52-;bi'1:: <br />AMT- <br />90.74 DESC-T-SHIRT'S W/FF.iNT <br />VENDOFI 7CTAL 745.60 <br />745.60 <br />SAME C' UE <br />,ACCOUNT <br />_°';> <br />U='!23/'-'_: <br />u512C. -" 65.00 <br />65.00' <br />NUM?EF- <br />AMT- <br />65.00 DESC-MEMBERSHCP <br />VENDOR TOTAL 65.00, <br />E•5.00 <br />"= SHOn7 ELL:OTY b <br />HENOR+ _>' ' <br />0'+'!2'v''-: <br />15' 17 U3/'t:1i'I'- �46.9c; <br />44t•.93 <br />ACCOUNT <br />N'JM-r•ER- <br />700->=7i'-70500C• <br />AMT- <br />446.!'- DESC-FA'VEMENT REHAEIL:TATION BUDGET <br />2(, <br />n5'/23/4. <br />IE:"c' U$! 13/K., 275.20 <br />275.20 <br />NUMBEF.- <br />4'r,-412j-'0O 000 <br />AMT- <br />_'75, i) UES_-MISC WATER RESOURCES SERVILE <br />...2C' <br />��5,,'•=V�'� <br />17317 '15114;'•c: f191.C:7 <br />119f.07 <br />AMT- <br />11°Ln7 DES.-MISC WATcR R'E&OURCES SERVICEE <br />VENDOR TOTAL :F._.25 <br />4` <br />.CDUNT <br />F:UMBEF- <br />i <br />AMT- <br />_:_.Cn DESC-TRAIN111E C014F 7:PEfi5E5 <br />TOTAL _._.2U <br />___.2t <br />AN, <br />'.52 DE."-.C-MILENuE FOR CONFER^ENLE <br />VENDOR TOTAL s.`C' <br />93.5- <br />'.�",'- <br />nlc•.i5 <br />,-� - - <br />I!JtSc==^ <br />_5,.-4_'S:-::•C'C° <br />DESC-UNWIRE FEE <br />ck'' (Y 4504.00 <br />504.00 <br />CJ!'dT <br />WUM cF'- <br />259-45:-;_:':i7 <br />AMT-"- <br />5n4.00 DESC-CG-SF'ONSORED COMMUNITY OUTINGS <br />VENDOR TOTAL 5-'0.75 <br />520."` <br />5G B B M FIRE DEPARTMENT 3`^,:4 <br />4'; -;/"c: <br />0;. i4,',?: 4£.S7 <br />4::.F7 <br />ACCOUNT <br />NJMBER <br />1UU-42iG-::03nUU <br />A>IT- <br />4§.Y' LEK-FIRZ INSPECTIONS - AJ50ST <br />VEr!:OF' 70i4L 43..0 <br />43.37 <br />irn SPRING <br />LAKE FART <br />LUriBv ."'25 <br />4a;_ci64 <br />1:,31i." ;�..:;i . 24.7'. <br />'_4.71 <br />ACCOUNT <br />NUMBEF- <br />;,;-4_'::i-1%:-rLr: <br />.,; - <br />_ - .-SC- EF:E HN'-Hi3'-'-ANtn <br />STAR TRIBUNE <br />-_. <br />0'> _. _ <br />. _4 "_' . _ _ 5c'.50 <br />kCOUNT <br />NJMEEP..- <br />i-4;:_;4- C•.' •{I <br />AMT- <br />1 _ F,E 'fC . t7t\ AD <br />