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<br /> <br />. . <br /> <br />i3E jO <br />-Cl <br />r-tDO <br />~O VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE.-PAID CH~CK REGIS1ER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE. lIISCOUNl <br />NUI1BER [fA rE INVOICE NI~BR [lATE AMOUN f AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4120-362000 AMT- <br /> <br />~:oo INDEPE.NDE.NT SCHOOL D1* :35018 05/08/91 <br />ACCOUNT NUMBER- 700-4120-363000 AMT- <br />ACCOUNT NUMBER- 730-4120-363000 AM1- <br /> <br />114 BANNER FIREWORKS DISP* 35019 05/05/91 <br />ACCOUNT NUMBER- 250-4~~53-160203 AMT- <br /> <br />000 SAMANTHA ORDUNO 3S020 05/08/91 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />116 JERRY SCHWINGHAMMER 35021 05/08/91 <br />ACCOUNT NUI1.Bf.R- 100-4120-303000 AMT- <br /> <br />. <br /> <br />.' <br /> <br />25.00 DE.SC-LMC/LEG. WRAP UP~ORDUNO <br />VENDOR rorAL 25.00 <br /> <br />05/08/91 90.00 <br />4S.00 j)ESC- ISD tt621/WOROf'ERFECT ~Pt::TERSON <br />45.00 DE.8C-ISD "621/WORDPE:.RfbCT-PETERSON <br />VENflOR TOTAL 90.00 <br /> <br />05/08/91 1000.00 <br />1000.00 DESe-!lANNERFIREWORKS/ff.STIVAL 8-10 <br />VENDOR TOTAL 1000.00 <br /> <br />05/08/91 50.00 <br />50.00 DEBC-SAMANTHA ORDUNO/CONf AtlVANC~ <br />VE:NDORrOTAL 50.00 <br /> <br />05/08/91 82.50 <br />82 . ~50 {IESC -..JERRY SCHW 1 NGHAMi1ER/CONSUL T ANT <br />VENDOR lOTAL 82.50 <br /> <br />ORAi'III TO f AL <br /> <br />192988.97 <br /> <br />CHE:.CK <br />AMOUNT <br /> <br />2:::;.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />1.000.00 <br /> <br />1000.00 <br /> <br />::;0.00 <br /> <br />50.00 <br /> <br />82.50 <br /> <br />82.50 <br /> <br />192988.97 <br />