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` . <br /> 7 ACCOUNTS PAYABLE CHECK REGISTER <br />'C1 MOUNDS VIEW <br /> 0O21m� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />|O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />`40 GOVERNMENT TRAINING S* 30484 05/15/90 /479 04/25/90 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 225.00 DESC-GTS/PTAC COURSE-KINNEY <br /> 30484 05/15/90 7450 04/25/90 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 225.00 DESC-GTS/PTAC COURSE-BKENNAN <br /> VENDOR TOTAL 450.00 450.00 <br />'55 W W GRAIHGER INC 30485 05/15/90 495-277480-2 04/12/90 117.42 11/.42 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 117.42 DESC-W W GRAIHGER/[WlSTED POLY <br /> 30485 05/15/90 495-014123-6 04/25/90 33.55 33.55 <br /> ACCOUNT NUMBER- 7O0-4121-123000 ANT- 33.55 DESC-W W GRAlHGER/REP KI [-WELL #2 <br /> 30485 05/15/90 497-883912-6 04/19/90 41.70 41.70 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 41.70 DESC-W W GRAlNGER/PART <br /> 30485 05/15/90 497-883427-5 04/17/90 54.00 54.00 <br /> ACCOUNT HUMBER- 100-4270-160000 AMT- 54.00 DESC-W W GRAINGER/PAIN7-BLACK X RED <br /> 30485 05/15/90 497-882665-1 04/1//90 42.60 42.60 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 42.60 BESC-W W GRA[NGER/DUCT TAPE 1 <br /> 30485 05/15/90 49/-884O19-9 04/19/90 88.44 O8.44 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 88.44 DESC-W W 6RAlNGER/PART <br /> 30485 05/15/90 497-884763-2 04/24/90 89.22 89.22 <br /> ACCOUNT HUMBER- 100-4190-121000 AMT- 89.22 DESC-W W GRA1NGER/AIR FILTERS a BLT <br /> VENDOR TOTAL 466.93 444.93 <br /> 86 ON GLASS 30486 05/15/90 210000284 04/10/90 112.96 112.96 <br /> AU !UHT NUMBER- 100-4260-512000 AMI- 112.96 DESC-HARMON GLASS/UNIT N 2/93 TINT <br /> VENDOR TOTAL 112.96 112.96 <br /> 00 HOLMES & GRAVEN 30487 05/15/90 29523 04/25/90 24.00 24.00 <br /> ACCOUNT NUMBER- 65O-4120-303000 AMT- 24.00 DESC-HOLMES & GRAVEN/NV BUS PK SO <br /> VENDOR TOTAL 24.00 24.00 <br /> 35 INS[Y-PRINTS 30488 05/15/90 14676 04/18/90 148.19 148.19 <br /> ACCOUNT NUMBER- 100-4110-160000 AMl- 132.50 DESC-INSlY-PRlNlS/PRINlIHG <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 15.69 0ESC-lNS[Y-PRINTS/PRINTING <br /> VENDOR TOTAL 148.19 148.19 <br /> 8O KOKESH ATHLETIC 30489 05/15/90 31372 O5/07/90 321.50 321.50 <br /> ACCOUNT NUMBER- 250-4351-160030 AM)- 321.50 DESC-KOKESH ATHLETIC/BASES <br /> VENDOR TOTAL 321.50 321.50 <br /> OO M R P A 30490 05/15/90 0325 04/25/90 1072.00 • 1072.00 <br /> ACCOUNT NUMBER- 250-4352-160119 ANT- 800.00 DESC-MRPA/MEH'S SANCTION FEES <br /> ACCOUNT NUMBER- 250-4352-160120 AMT- 208.00 DESC-MRPA/WUMEN'S SANCTION FEES <br /> ACCOUNT NUMBER- 250-4352-16O125 AMT- 64.00 DESC-MRPA/OVER 35 SANCTION FEES <br /> VENDOR 101AL 1072.00 1072.00 <br /> F:O MAC QUEEN EQU[PMEN[ I* 3O491 05/15/90 4606 O5/O2/9O 236.98 236.98 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 236.98 DESC-MACQUEEN EQUIP/L1F7 ARM <br /> 30491 05/15/90 4542 04/23/90 170.00 170.00 <br /> AIL NUMBER- 100-4260-123000 AMl - 170.00 DESC-MACQUEEN EQUIP/GUTTER BROOM <br /> VENDOR [O[AL 406.98 406.98 <br />