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10E 9 ACCOUNTS I'AYAHiF CHECK RLGTSIER <br />1-C10-01 MOUNDS VIEW <br />:NDOR ' CHECK CHICK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUM92 DATE INVOILE Ni1DR DATE AMOUNT Ai'OUNf <br />�fCOUNT NUMBER- 40-4353-10213 ANT- 324.60 DISC-CFGI-N 4I1VERIISING/T-SII)R1S <br />VENDOR TOTAL 324.60 <br />GESIEINER COPPORA1I0H 25557 UB/)9/8B 73789-01 07/08/68 50.5'4 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 50.94 DESC-GFSTEINER CORP <br />25557 08/09/80 80045' 07/70/88 $7.50 <br />ACCOUNT NUMBER- 100-4350-IISOOO A14f- 37.50 DESC-GESTETNER CORP <br />VENDOR TOTAL 88.44 <br />GOPHER OIL COMPANY 25558 OB/0'7/88 345206 07IL3103 561.20 <br />ACCOUNI NUMBER- 730-4121-170000 AMl- 561.20 DFS(: GOPHER OIL/ <br />VFFIDOR TOTAL 561.20 <br />12 GLOBE TICKET AND LAHLh 255.5S' OB/01//83 F'74392 06/30/OO 10D.7L <br />ACCOUNT NUMBER- 250-43-ti3-160213 AMT- 100.16 DESI'••61-ODC fTCKcf/i11EAIH% <br />VENDOR TOIAI 100.76 <br />W W GRAINGER IIIC 25560 OO/09/88 491-8683276 07/18/80 19.20 <br />ACCOUNT NUMBER- 730-4121-140000 ANT- 15% 20 DESC-W W GRA1NChR/GIO:ES <br />255b0 08/09/80 491 1607712 07/20/08 132.07 <br />ACCOUNT NUMBER- 100-4260-160000 Phil- 137.07 DFSL-bl N GNAINGFR/MLR(.' AREA FIXI <br />VENDOR TOTAL 151.27 <br />HARMON ULASS 2',561 OD/09/80 1166836 07!20/UU 143.LP. <br />ACCOUNT NUMBER- L00-4360-160000 Ai1T- 143.68 DISC.NARi'01.1 GI-;1SC <br />VLNDOR 1UTAL )43.60 <br />iNDEPIXIENT SCHOOL VI,% 25562 011/09180 39216 07/15/88 90.110 <br />ACCOUNT NUMBER- 100-4350-040000 AMT- 88.80 DESC-IND SCNUUL lQSl/KHd.7H [IHDUUT <br />V::N11OR r3fAL 130.00 <br />5535 1NS1Y-PRINTS <<"5563 00/09/UE: 7735 0//12/8fi :9.30 <br />ACCOUNf NUMBER- 25U-4's53-160i1L'• gill 29.30 KSC-T11SlY.PR'(NfS/SU PLIES <br />VCNDUR TVIPA 29.£:0 <br />JOHNSON RFAOY-i°IX 25�64 08/09/130 <br />08/03/08 <br />174.00 <br />ACCOUNT NUMBER- <br />410-41.?1-160000 AM'I- 174.00 <br />DES(:-JUHNSON READY <br />Pi1X <br />V61119R [OFAL <br />174.0P <br />FNUX LUPIBLR COMPANY <br />25565 08/09/80 P[632278 <br />07/211B? <br />46.75 <br />ACCOUNT NUOKk- <br />100-4200-I21000 Ai4F-' 41,.75 <br />OESC-KNOX LURVER/TOILET <br />25565 UL!09/86 Pt/,32027 <br />0711718[1 <br />59.76 <br />ACCOUNT :1UMBLR- <br />100-3921.000000 Ai41'- 59.26 <br />DESC,-KHOX LONUER/PARK FF-S[[6Ai. <br />25565 00/09/U8 PL589979 <br />06/14/8H <br />ACCOUNF NUMBER- <br />100-4360-121000 AMl'- 19.90 <br />OFSE-KNOX Lll'rIDCR <br />25565 08/09/62 P1631049 <br />07/18/8O <br />40.45 <br />ACCOUNT NU14B:.R- <br />100-4360-160000 A11f- 40.'15 <br />DESC-RI1OX LUi4D.':3 <br />VENDOR <br />TOIAI. <br />166.36 <br />KRA14ER TIRE C011;'ANY Iz <br />25:'.66 08/09/OJ 33032 01/'1'21rsB g61.3U <br />