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Account Inquiry/Ballfields
SENT BY: 2- 5-97 ; 14:42 ; CITY OF K-41-ISPELL-00C-IT ;# 1/ 1 Account: Starting D. Beginning; Debits: Credits: Net Changei 4nding: Budget YR: Expended YTD4. EnCuMbered YTD: Remaininig: . Account inquiry (8-May-96) ,2185000460446934 AIRPORT 07/01/96 Ending 0.00 54,341.18 0.00 54,341.18 .54,341.18 909,995.,00 54,341.18 0.00 855,653.82 TAX INCREMENT Reference Posting Src PDoc Woc Amount ----------------------- - SITESCAPE AS60CIATES -------- 01/31/97 --- AP ----------- 4,305.00: TETRA TECH 01/31/97 AP IN$TY-PRINTS' 01/31/97.AP 67.90 DAILY INTER LAKE 01/31/97 AP 258.72 CLETE DAILY & ASSOCTATES 01/17/97 AP 000000 000000 1,142.50 SITESCAPE ASSOCIATES 01/17/97 AP 000000 000000 81830.00 CLETE DAILY & ASSOCIATES 12/31/96 AP 000000 000000 3,380.00 DAILY INTER LAKE 12/31/96 AP 000000. 000000 258.72 SANDS SURVEYING INC. 12/13/96 AP 000000 000000 30.07 SITESCAPE ASSOCIATES 12/13/96 AP 000000 000000 11,420.00 DAILY INTER LAKE 11/29/96 AP 000000 000000 258.72 INSTY-PRI NTS 1 11/29/96 AP 000000 000000 70.44 , SMITH SURVEYING 11/29/96 AP 000000 000000 637.50 SAMS'SURVEYING INC. 11/15/96 AP 000000 0000.00 4,7.81.48 SITESCAPE ASSOCIATES 11115196 AP 000000 000000... 9,422.50 CITY TREASURER/PETTY CASH 10/11/96 AP 000000 000601 RINGQUIST SIGNS, 10/31/96 AV 000000 000000 339.00 INSTrY-PRINTS 10/18/96 AP 000000 000000 125,16 SITESCAPE ASSOCIATES 10/18/96 AP 000000 OD0000- 850.00 PAPER -CHASE 09/n/96 Ap 000000 000000 22.80 HALL-WIDDOSS & COMPANY 09/20/96 AP 000000 006606 750.00 SITESCAPE ASSOCIATES 08/30/96 AP 000000 000pQQ 1 152.00 .11ALL-WIDDOSS & CO P.C. 08/30/96 AP 000000 000'000 3,450.00 DAILY INTER LAKE 08/30/96 AP 000000 000.60 . 184.80