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<br />GI=:. <br />-C1. 1 <br />NDDR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISfER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />,755 W W GRAINGER INC 30485 05/15/90 495-277480-2 04/12/90 117.42 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 117.42 DESC-W W GRAINGER/fWISTED POLY <br />30485 05/15/90 495-014123-6 04/25/90 33.55 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 33.55 DESC-W W GRAINGERJREP KIf-WELL >>2 <br />30485 05/15/90 497-883912-6 04/19/90 41.70 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 41.70 DESC-W W GRAINGER/PART <br />30485 05/15/90 497-883427-5 04/17/90 54.00 <br />ACCOUNf NUMBER- 100-4270-160000 AMT- 54.00 DESC-W W GRAINGER/PAINT-BLACK & <br />30485 05/15/90 497-882665-1 04/17/90 42.60 <br />ACCOUNf NUMBER- 100-4360-121000 AMT- 42.60 DESC-W W GRAINGER/DUCT TAPE <br />30485 05/15/90 497-884019-9 04/1.9/90 88.44 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 88.44 DESC-W W GRAINGER/PART <br />30485 05/15/90 497-884763-2 04/24/90 89.22 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 89.22 DESC-W W GRAINGER/AIR FILTERS & <br />VENDOR TOTAL 466.93 <br /> <br />940 GOVERNMENT TRAINING S* 30484 05/15/90 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br />:::0484 05/15/90 <br />ACCOUNT NUMBEp... 100,-4200-<::6::;:000 AMT- <br /> <br />1586tfd'1ON GL.ASS <br />ACCOUNT NUMBm.. <br /> <br />7479 04/25/90 225.00 <br />225.00 DESC-GTS/PTAC COURSE-KINNEY <br />7450 04/25/90 225.00 <br />225.00 DESe-GTS/PTAC COURSE-BRENNAN <br />VENDOR TOTAL 450.00 <br /> <br />RED <br /> <br />BLT <br /> <br />30486 05/15/90 210000284 04/10/90 112.96 <br />100-4260-512000 AMT- 112.96 DESC-HARMON GLASS/UNIT >> 2793 TIN1 <br />VENDOR TOTAL 112.96 <br /> <br />CHECK <br />AMOUNT <br /> <br />22~i.. 00 <br /> <br />225..00 <br /> <br />4~iO. 00 <br /> <br />117.42 <br /> <br />:::::;.. 5~i <br /> <br />41.70 <br /> <br />!::.4.00 <br /> <br />42.60 <br /> <br />88.44 <br /> <br />89.22 <br /> <br />466.9::: <br /> <br />112.96 <br /> <br />112.96 <br /> <br />i800 HOL.MES ::, GRAVEN ::::0487 0!:iJl!:i/90 29~:j~~::: 0412!:.190 24. 00 ~:4. 00 <br />ACCOUtH NUrIBER-... 650-4120....:::0:::000 ArIT- 24.00 DESC"-HOLi'lES K GRAVEN/I"lV BUS Pl< so <br />VENDOR TOTAL 24.00 24.00 <br /> <br />i535 INSTY-PRINTS 30488 05/15/90 <br />ACCOUNT NUMBER- 100-4110-160000 AM1- <br />ACCOUNT NUMBER- 100-4180-343000 AMT- <br /> <br />14676 04/18/90 148.19 <br />132.50 DESC-INSTY-PRINTS/PRIN1ING <br />15.69 DESC-INSTY-PRINTS/PRINTING <br />VENDOR TOTAL 148.19 <br /> <br />i780 KOKESH ATHLETIC 30489 05/15/90 31372 05/07/90 321.50 <br />ACCOUNT NUMBER- 250-4351-160030 AM1- 321..50 DEse-KOKESH ATHLETIC/BASES <br />VENDOR TOTAL 321.50 <br /> <br />):300 M R P A <br />ACCOUNT NUt'IBER- <br />ACCOUNT NUI'1BER-' <br />~,CCOUtH NUMBER.- <br /> <br />:::0490 <br />250-4:::~12-160119 <br />250-4:3~12-160 120 <br />250-4:::52'-160125 <br /> <br />0!:i/15/90 <br />AMT'- <br />AMT- <br />AMl'- <br /> <br />)330 MAC QUEEN EQUIPMENT 1* 30491 05/15/90 <br />.UNT NUMBER- 100-4260..1;~:::000 AM1'- <br />:::0491 05/1:5/90 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br /> <br />0325 04/25/90 1072.00 <br />800.00 DESC-MRPA/MEN~S SANCTION FEES <br />208.00 DESC-MRPA/WOMEN~S SANCTION FEES <br />64.00 DESC-MRPA/OVER 35 SANCTION FEES <br />VENDOR T01AL 1072.00 <br /> <br />4606 05/02/90 236.98 <br />236.98 DESC-MACQUEEN EGUIP/LIFT ARM <br />4542 04/23/90 170.00 <br />1.70.00 DESC-'MACQUEEN EQUIP/GUTTER BROOM <br />VENDOR TOTAL 406.98 <br /> <br />148.19 <br /> <br />148.19 <br /> <br />::~21. 50 <br /> <br />~:21"50 <br /> <br />10n.oo <br /> <br />1072.00 <br /> <br />2%.98 <br /> <br />170.00 <br /> <br />406.98 <br />