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IE 8 <br />-C10-01 <br />ACCOUNIS PAYABLE CHECK REGISTER <br />DOOR <br />110UNDS VIEW <br />40 *OR NCHECK CHECK NAME CHECK <br />DATE <br />INVOICE TAMOUNT DI <br />CHUCK <br />INVOICE NMBR AMOUNT <br />AMOUNT <br />400 INGMAN LABORATORIES. ■ 26782 02/14/87 <br />ACCOUNT NUMBER- 700-4121-303000 ANT- <br />lP/31/88 40,80 <br />40.80 DE5C-INGMAH LAB/ANALYSIS <br />40.B0 <br />VENDOR TOTAL 40.80 <br />40.80 <br />'85 JOHN'S AUTO PARTS 26783 02/14/89 166629 01/25/89 352.68 <br />ACCOUNT NUMBER- 100-4260-122000 <br />5�•68 <br />AM1'- <br />352.68 DESC-JOHN'S AUTO PARTS/PARTS <br />VENDOR fOfAL 352.68 <br />352.68 <br />5. ACCOUNT NUMBER- 100-4190-480000 02AMT/89 <br />9101 15431.92 <br />15431.92 O$4C01/16/89 <br />MCI f/MN hIU..ICIPA CCOVERAGE15431.9, <br />I <br />VENDOR TOTAL 15431.92 <br />15431.92 <br />130 LAYNE MIN14ESOTA COMPA* 26765 02/14/89 <br />ACCOUNT NUMBER- 700-4121-125000 <br />1068201/19/89 2• 250.00 <br />2250.00 <br />AMT- <br />2250.00 DESC-LAY'NE MN/TWO CYLIHU.R SCALE <br />VENDOR fOfAL 2250.00 <br />2250.00 <br />i4F LILLIE SURURBAN NEWS 26786 02/14/87 <br />ACCOUNT NUMBER- <br />26167 O1/25/89 IUBLIC <br />100-4140-343000 ANT_ <br />ACCOUNT NUMBER- 100-4100 343000 <br />DESC-LILLIE NEWS/PUBLIC NOTICES <br />1;5 0q <br />AM1- <br />ACCOUNT NUMBER- 100-2303-000939 AMT- <br />4.05 <br />93.89 OESC-LILLIE NEWS/PUBLIC NOTICES <br />26786 02/14/89 <br />93.89 DE5C-LILLIE NEWS/M E E REALTY <br />25652 <br />ACCOUNT HUMBEk- 100-4100-343000 ANT- <br />12/29/88 9.07 <br />9.07 DESC-LILLIE <br />9.07 <br />26786 02/14/89 <br />AUNT <br />HEWS/PUBLIC HOTtCF.S <br />01/23/89 22.00 <br />NUMBER- 250-4354-020254 AMT- <br />22.00 DE5C-LILLIE NEWS/WANT 4DS <br />22.00 <br />VENDOR TOTAL 186.12 <br />186.12 <br />)0 LORENZ BUS SERVICE, Igo- 26787 02/14/89 8901999 01/24/89 70.00 <br />ACCOUNT NUMBER- <br />250-4351-160042 AMT- <br />70.00 DESC-LORENZ BUS SERV/SCHOOL'S OU1 <br />70.00 <br />VENDOR TOTAL /0.00 <br />70.00 <br />0 LYCO COMPUTER 267P3 02/14/97 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />02/O8/89 36.95 <br />36.93 <br />36.95 OE5C-L'fC0 COMPUTER/PRINTMAGIC <br />VENDOR TOTAL 36.95 <br />36.95 <br />M R P A 26789 02/14/89 02/03/89 130.00 ACCOUNT NUMBER- 100-4350-361000 AMT- 130.00 <br />130.00 <br />DESC-MRPA/MEMBERSHIP DUES <br />VENDOR TOTAL 130.00 <br />1S0 00 <br />MASYS CORPORATION 26790 02/14/89 3129 <br />ACCOUNT NUMBER- 100-4170-513000 <br />02/01/89 260.00 <br />0 60.00 <br />AMT- 260.00 DE5C-11ASYS CORP/ENFORS SOFTWARE <br />VENDOR TOTAL 260.00 <br />260.00 <br />MAIL HANDLING, INC. 26791 02/14/87 020926 O1/31189 180.00 <br />ACCOUNT HUMBEN.- 100-4190-111000 AMI- 180.00 DESC-MAIL HANDLING/ENVcLOPES <br />I80.O0 <br />VENCOR TOTAL 180.00 <br />IB0.00 <br />MERMAID BOWLING LANES 26792 02/14/89 <br />12/10/88 396.50 <br />ACCOUNT NUMBER- 250-4351-160015 AMT- i96.50 L•ESC-MERNAIU BOWLING/BOWLING SESEN <br />g 96.50 <br />w <br />VENDOR TOTAL 396.:0 <br />396.50 <br />