Laserfiche WebLink
<br />1~ <br />lOr- <br />i VIJ>lnOR NAME <br /> <br />10 HOLIDAY PLUS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNl NUMBER- <br /> <br />ACCOUN1S PAYABLE CHECK R~GIST~R <br />MOUN(IS VIEW <br />CH~CK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAfE INVOICE NMBR DATE AMOUNf AMOUNf <br /> <br />::::::970 07/09/91 <br />255-4121-160000 AMT- <br />250-4353-160207 AMl- <br />:33'UO 01/091n <br />255-4121-160000 AM1- <br /> <br />06/13/91 67.96 <br />83.98 DESC-'HOl.LDAY PllJS/COlOREO VOLLEYBLL <br />83.91:1 DLSC-HOLIJJA Y PLlIS/COUJf<E:.D VOL LE.YBL L <br />0//01/91 63.23 <br />63.23 lJ~SC-HOLIDAY PLUS/SUPPlIES <br />VENOOR TO fAt 1~31.1', <br /> <br />~o C W HOULE INC 33971 07/09/91 2655 06/24/91 1010.00 <br />ACCOUNT NUMBfR- 730-4121-910000 AM Too 1010.00 DESC-G W HOUlE/BACKHOJ:: & LOWBOY <br />VENDOR T01Al 1010.00 <br /> <br />10 INGMAN LABORATORIES, . 33972 01109/91 07/09191 10.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 70.00 DESC-INGMAN LABS/ANALYSES <br />UENDOR rorAL 10.00 <br /> <br />)0 LOCATOR & MONITOR SAl..x. ::::3973 07/09/91 1~i!:i2 06118191 2!:,4.00 <br />ACCOUNT NUMBER- /30-4121-303000 AMT- 254.00 DJ::SC-LOCAfDR & MONITOR/REP SENSOR <br />VENDOR T01Al 254.00 <br /> <br />)0 t1 R F' A <br />.UNT t-lUMBER- <br />l.JNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMllER- <br /> <br />:33')14 <br />250-4:::~i2'-160119 <br />250'-4~:~.:i2-160:L~~5 <br />250-4352'-160 1 ~~O <br />250-4~352-16012~: <br />250-48~52-160128 <br /> <br />07/09/91 <br />AM1- <br />AMI- <br />AMl- <br />AMT- <br />Al'ri'- <br /> <br />06026 06/26/91 1950.00 <br />1100.00 DESC-MRPA/TOURNAM~NT ~Ef<THS <br />200.00 Dt:SC-MRPA/ ftH.JRNA1'lt:N r Bf-R fHS <br />400.00 DESC-MRPA/TOURNAMENl BER1HS <br />100.00 DESC-MRPA/rOURNAMENTBERfHS <br />150.00 DlSC-MRPA/TOURNAMENT BlR1HS <br />Vt:NDOR forAL 1950.00 <br /> <br />20 MTI DISTRIBUTING CO 38975 07/09/91 201582 06/20/91 19.95 <br />ACClJUNT NUMBER- 100-4~360-121000 AMf- 1',.95 IiESC-11TI IIIST/Ntllll...J:: Kr r <br />VENDOR 10TAL 19.95 <br /> <br />15 MENARDS 33976 07/09191 051942 06/26/91 252.80 <br />ACCOUNT NUMBER- 250-4353-160213 AM1- 252.80 DES(;-MENARDS/PlYWOOD & S]UDS <br />VENDOR TorAl 252.80 <br /> <br />6~~ ~1ETRO. AREA MANASEMEN* :::3917 07/09/91 06120/91 12.00 <br />ACCOUNT NUMBi:::R- 100-41:20-~36:3000 AI1f- 1'2.00 Llt:SC-11AMA/LUNCHJ:::ON <br />VENDOR 101AL 12.00 <br /> <br />40 ~IIDWEST CHILDRE:W Rf.S* :3:::918 0/109/91 01l09/91 20.00 <br />ACCOUNT NUMBE:.R- 100-4200-303000 AM1- 20.00 DESC-MIDWlSl CHILDREN RES/UIDlO <br />VENDOR rOfAL 20.00 <br /> <br />42 MIDWEST ASPHALT CORPO* 389/9 07/09/91 020~3a 06/21/91 525.64 <br />ACCOUNf NUMBER- 130-4121-515000 ANT- 525.64 DfSC-MIOWESf ASPHALT/SEWER BKS <br />VENDOR TO]AL 525.64 <br /> <br />45.WEST LANDSCAPING S. 38980 0//09/91 000:33:::65 06l1~:V91 ~?06.00 <br />ACCOUNT NUMBER- 275-4451-121000 AM1- 306.00 DESC-MIDWESl LANDSCAPING SUP/TR~lS <br /> <br />CHE:.CK I <br />At10UN T r <br /> <br />67.96 <br /> <br />63. :23 <br /> <br />131.1.9 <br /> <br />1010.00 <br /> <br />1010.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />2!:J4.00 <br /> <br />254.00 <br /> <br />19~iO. 00 <br /> <br />1950.00 <br /> <br />19 . 9~. <br /> <br />19.95 <br /> <br />252..80 <br /> <br />~~52 . 80 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />52!'':' . 64 <br /> <br />~t~~~ln64 <br /> <br />:306 . 00 <br />