Laserfiche WebLink
PACE, i x ' ACCOUNTSTS PAYABLE C <br /> i FBLErEC} RECT; TrR <br /> AP-C10-.: 1 MOUNDS VIEW <br /> VENDOR <br /> CHECK r.ai1 I. VO-v_ INVOICE <br /> 141VENDOR NAME iU B_R DATE INVOICE NBR DATE AMOUNT <br /> x _50 FINE CONE ,UT._ y IN* •} ^ f0. /-1 <br /> ACCOUNT NUMBER- l -6-'r•3_ _^ a , _ _ _ _ AMT- LCSC"( i•P RESS MULCH <br /> C " <br /> VENDOR TOTAL <br /> O_'f.. <br /> . <br /> PS775 PITNEVI:1:'•.•1GG 4D84.1. <br /> 07/16; 4 <br /> 7% 1` _ 07/15 6.24 <br /> ACCOUNT NUMBER- 250-350 -351011 = * - r w,C-FEFUh f - SARAH <br /> VENDOR TOTAL 4.24 <br /> 5'_,15 POMP S TIRE SERVICE, .f. 43,342 i_i- , /c'_ 52:3:7, t -=/25/e' 240. 14 <br /> ACCOUNT NJ' BER- 100-4462-12200 rNT- :40. 14 LE SL-AEtJF I R417 <br /> e+U I`: TCTAL 24 ). 14 <br /> PRO ��:J� d , - 07 . _ 1- •-_.:'f 1._!7/01 _ __ 21 <br /> ACCOUNT NUMBER- 10)-42:.5-704-20,:' 228.21 L _r- -D- ,- CE - SQUAD #7'31 <br /> VENDOR <br /> }ENDOy <br /> ( ia l! L D22.21 <br /> _,r" ,r, S_ vR- IOC - '_r n _ : _ <br /> - - PF, OP 14...11�; F, t_Lt i: -�, a. tv i - - y' 07/16/7 - 04/ 13/9S <br /> - <br /> ACCOUNT TNUMBER- it_i-41 =2 34_.{i00 HMT- - - ,,t:it::i DEEC-I NTEr NET SEr'f I f'•AR <br /> VENDOR TOTAL 99.00 <br /> 41'7'1:7 REILLEY DEBBIE 488 =5 07i14/96 07/15/94 <br /> ACCOUNT NUMBER- 250-3500-35'023 ANT- 2.00 DESC-REFUND <br /> VENDOR TOTAL 2,tit i <br /> PAW RUFF - CUT 42844 07/16/94 7'6142 07/02/96 45.00 <br /> ACCOUNT HUMBER- 100•-4471 i-:3t_i_t_i_if i ANT- 45.00 DESC-MOW WEEDS - WOODLAWN <br /> VENDOR TOTAL <br /> -.: _ "=- =1DER STUDENT T=A -.-Oi45547 07/16/"7'6 M41593 06/28/c6 2:34.00 <br /> ACCOUNT NUMBER- 250-43S1-1 _t0: _ AMT- " '; --_ <br /> !, <br /> VENDOR TOTAL 2114.00 <br /> r 5 S.T CROIX SCREENPRINT r - :i 7 ri -a <br /> _�_,._,1._{ .:, 1 . C��iI.: _,Ci�;EEt+iF'RTirIT x•f•i� �,�._. tir r ii-,l'71t, tit=it:a� �.'•19 04t21/':=6 .,._....� <br /> ACCOUNT NUMBCF'- 250-4351 -160018 ANT-' 228.90 DESC-T-SHIRTS/JR CADETS CUL <br /> VENDOR TOTAL n _ .C)0 <br /> 50450 ST. PAULO & i• _`69 07/ 94 , •'t_,0 0 0'2194 '10.5 <br /> ;_, �-OF:: STATI*I`• 4:Iii_= 1 •/. =14:� 7! � <br /> ACCOUNT NUMBER- 250-4351-160029 ANT- 90.`13 DESC-SCISSORS <br /> 4i_ _'71 07/16/96 416204 D3.45 <br /> ACCOUNT NUMBER- 250-4351-160029 ANT- .3 3.65 DESC-OLUE <br /> VENDOR TOTAL 124. 18 <br /> 1000 SAM S CLUB 48870 07/14/94 4574 07/05/'-'6 -‘7`11.35 <br /> ACCOUNT NUMBER- 100-A1'7'0-114000 ANT- 279. 35 DESC-M I SC OFFICE SUPPLIES <br /> VENDOR TOTAL <br /> 31300 SCHWAAB, INC 48871 07/1S/96 L3441170 04/10/9A 33. 1A <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- = 3. 16 CIESC-STAMP <br /> 410 VENDOR TOTAL =:3. 14 <br />