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Fixed Asset Account Additions by CAFR Code <br />Asset Invoice Invoice Vendor <br />ID # Number Date Code Vendor Name Account Number Cost <br />1459 9202 05/22/92 TJ001 T&J ENTERPRISES 101 45550 2211 661.00 0 <br />1468 12300 10/15/92 H0006 HOGLAND BUS CO INC 101 45550 3311 128.10 0 <br />Total for CAFR Code: 0 789.10 <br />1510 5872 12/22/92 CA006 GALLERY OF FLOORS 231 45570 231002 4136.54 2 <br />Total for CAFR Code: 2 4136.54 <br />1511 26661 09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 1420.00 3 <br />1512 26661 .09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 450.00 3 <br />1513 26661 09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 920.00 3 <br />1514 26661 09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 880.00 3 <br />1515 26661 09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 1260.00 3 <br />1516 26661 09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 880.00 3 <br />1517 26661 09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 455.00 3 <br />1518 26661 09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 880.00 3 <br />1519 26661 09/25/92 AN010 ANOKA ELECTRIC COOP 101 45530 2260 1195.00 3 <br />1520 26661 09/25/92 AN010 ANOICA ELECTRIC COOP 101 45530 2260 455.00 3 <br />1521 26661 09/25/92 ANO10 ANOICA ELECTRIC COOP 101 45530 2260 1195.00 3 <br />1522 26661 09/25/92 AN010 ANOICA ELECTRIC COOP 101 45530 2260 1195.00 3 <br />Total for CAFR Code: 3 11185.00 <br />1461 4766 05/26/92 MA003 MASYS CORP 101 45585 1192 4825.00 4 <br />1475 54680 12/23/92 GI002 GIRARD'S BUS MACH 101 45570 1153 340.80 4 <br />1467 320053 OS/11P92 MI071 MIDWEST BUS PRODUCTS 101 45560 2211 72.84 4 <br />1466 320053 08/11/92 MI071 MIDWEST BUS PRODUCTS 101 45560 2211 72.84 4 <br />1464 92036241N 07/30/92 HA007 HARRIS COMMUNICATION 231 45570 231000 520.14 4 <br />1469 214721 11/25/92 IN008 INLAND ASSOCIATES 810 45585 0 406.95 4 <br />1470 A4787743 12/15/92 MA008 MAC WAREHOUSE 810 45585 0 112.00 4 <br />1471 A4915583 12/31/92 MA008 MAC WAREHOUSE 810 45585 0 878.00 4 <br />1508 A4914966 12/31/92 MA008 MAC WAREHOUSE 810 45585 0 458.00 4 <br />1523 12864 01/18/93 DA013 DANNER'S CABINETS 101 45570 1130 1043.28 4 <br />1476 1192 12/31/92 ME004 METRO SALES INC 810 45570 0 1300.37 4 <br />1474 QF2951 12/31/92 00006 COMPUTERLAND CORP 810 45585 0 419.61 4 <br />1524 12864 01/18!93 DA013 DANNER'S CABINETS 101 45570 1130 1043.27 4 <br />Total Additions 27603.74 <br />Farepl2.frx 04/26/93 1 <br />