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<br />GE 8 <br />'-C1O-01 <br /> <br />:eNDOR <br /> <br />NAt"iE <br /> <br />/000 FUN SERV ICES <br />ACCOUNT NUMBER- <br /> <br />) 130 G T A, I NC <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />42:371 08/09/94 <br />250-4353-160210 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />)545 GALLAGHERS SERVICE IN* 42373 08/09194 <br />ACCOUNT NUMBER- 255-4121-353000 AMT- <br /> <br />~090 GENERAL OFFICE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />167.86 <br /> <br />08/09/94 <br />AMT-- <br />08/09/94 <br />AMT- <br /> <br />36980 07/18/94 921.25 <br />921.25 DESC-VELCRO WALL ,MOONWALK , DUNK TANK <br />VENDOR TOTAL 921.25 <br /> <br />42372 08/09/94 110407 <br />250-4353-160210 AMT- 92.06 <br /> <br />07/11/94 92.06 <br />DESC-PRIZES FOR GAMES <br />VENDOR TOTAL 92.06 <br /> <br />PRODUC* 42374 <br />100-4190-114000 <br />42374 <br />100-4190-112000 <br /> <br />42377 08/09/94 <br />100-4100-160000 AMT- <br /> <br />S755 W W GRAINGER INC 42378 <br />ACCOUNT NUMBER- 100-4190-513000 <br />42378 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />8500 GUTHRIE COSTUME RENTA* 42380 08/09/94 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />07/24/94 105.70 <br />105.70 DESC-SERVICE PERIOD - AUGUST <br />VENDOR TOTAL 105.70 <br /> <br />20444745 07/15/94 11.42 <br />11.42 DESC-PPR,RCY,SVGS DP,8.5Xl1 <br />20789355 07/28/94 23c81 <br />23.81 DESC-COLORED COPY PAPER <br />VENDOR TOTAL 35.23 <br /> <br />2100 GENERATOR SPECIALTY C* 42375 08/09/94 6680 06/23/94 53.25 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 53.25 DESC-ALTERNATOR REPAIR KIT <br />. VENDOR TOTAL 53>>25 <br /> <br />;8 PHER 5T AGE LI GHTI NG< 42376 08/09/94 4057 '07/18/94 97 .37 <br />ACCOUNT NUMBER- 250-4353--160213 AMT- 97.37 DESC-20 - GEL <br />VENDOR TOTAL 97.37 <br /> <br />5800 HOLMES & GRAVEN <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />OS/09/94 <br />9.00 DESC-POSTAGE <br />VENDOR TOTAL <br /> <br />9.00 <br />al. HANDLI NG <br /> <br />5920 GOVERNING <br />ACCOUNT NUMBER-- <br /> <br />9.00 <br /> <br />497-884406-8 07/21/94 90.23 <br />90.23 DESC-FAN MOTOR,CAPACITOR,BLADE,HUB <br />497-882048-0 07/14/94 32.16 <br />32.16 DESC-LINER <br />VENDOR TOTAL 122.39 <br /> <br />6975 GROVE NURSERY CENTER 42379 08/09/94 6343S <br />ACCOUNT NUMBER- 100-4450-160000 AMT- 82.43 <br /> <br />07/19/94 <br />DESC-RHODODENDRON <br />VENDOR TOTAL <br /> <br />82.43 <br />- 6 <br />€:2 . 4:3 <br /> <br />002537 07/26/94 176.55 <br />176.55 DESC-COSTUME RENTAL <br />VENDOR TOTAL 176.55 <br /> <br />42:381 08/09/94 <br />100-4160-:;:1)2000 AMT- <br /> <br />07/18/94 2717.00 <br />2717.00 DESC-LEGAL SERVICES - JUNE <br />VENDOR TOTAL 2717.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />167.86 <br /> <br />921.25 <br /> <br />921 .25 <br /> <br />92.06 <br /> <br />92.06 <br /> <br />105.70 <br /> <br />105.70 <br /> <br />11.42 <br /> <br />2:3.81 <br /> <br />:35.23 <br /> <br />53.25 <br /> <br />53.25 <br /> <br />97.37 <br /> <br />97.37 <br /> <br />9.00 <br /> <br />9.00 <br /> <br />5'10 II 23 <br /> <br />:32. it: <br /> <br />1.-,~, '-'0:; <br />.t...t:..".j" <br /> <br />E=2.4:; <br /> <br />:32 II 4~ <br /> <br />176. 5~ <br /> <br />176.5~ <br /> <br />2717.0( <br /> <br />2717.0( <br />