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;GE e <br />-C10-01 ACCOUNTS PAYABLE CHECK REGISTEk <br />NOOR CHECK CHECK INVOICE <br />VlE'W <br />NO VENDOR NAME INVOCE INVOICE DISCOUNT <br />NUMBER DATE INVDICE NMBR I <br />755 W U GRAINGER INC AMOUNT AMOUNT <br />ACCOUNT NUMBER- 730- 27492 05/23/89 497-823810-5 04/26/89 471.99 <br />4121-123000 AMT- 471.99 DISC-G U GRAINCER/SEWER CAP <br />VENDOR TO1AL 471.99 <br />25 HERTZ rJRNITURE SYSTE* 27493 05/23/89 0223731 06/02/A9 97.10 <br />50 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 97.10 DESC-HERTZ FUkNITURE/VAS7EBASKET <br />VENDOR rofAL 97.10 <br />000 HYDRAULIC SPECIALT'f C* 27494 05/23/89 004733 ACCOUNT NUMBER- 100-4260-1;3000 AMT_ OS/O24.09 <br />24.00 DESC-HYDRAUL AULIC SPECIALTY/HOSE <br />VENDOR T07AL 24.00 <br />110 IMPRESS 27495 05/23/89 0009,087 .00 <br />ACCOUN'( NUMBER- 100-4130-343000 AMT_ OS/05/89 PAO <br />27495 39.00 DESC-IMPRESS/HREN $ PgONE BUS CARDS <br />ACCOUNT NUMBER- /23 <br />100-4100-343000 OSgMT-89 00090930 05/04/89 20.50 <br />20.50 DESC-IMPRESS/BLANCHARD-BUSINESS CRU <br />VENDOR f07AL 59.50 <br />250 &DEPENDENT SCHOOL DI* 27496 05/23.�89 41881 <br />47U11T NUMBER- 100-4350-040000 AMT- 05/10/89 120.22 <br />120.22 DESC-IND SCH DIST N2B1/LIHODUIST <br />VENDOR 101AL 120.22 <br />535 1HSTY-PRINTS 27497 05/23/39 10865 ACCOUNT NUMBER- 100-4190-343000 AMT- 05/15/89 1R.85 <br />18.85 DESC-INSTY-PRINIS/PRINTING <br />VENDOR 'TOTAL 18.85 <br />35 JOHN'S AUTO PARTS 27498 05/23/89 173094 ACCOUNT NUMBER- 100-4260-122000 qMT_ 03/14/89 20.00 <br />20.00 DESC-JOHN-S 4Ui0 PARfS/PARES <br />VENDOR TOTAL 20.00 <br />'5 3031 K-MART 27499 05/23/69 A262240 ACCOUNT NUMBER- 100-4190-114000 AMT- 05/03/89 1 <br />19.86 UESC-Y, - MART/KITCHENEN S SUPPLIES <br />ACCOUNT NUMBER- <br />27499 05/23/89 A262244 05/16/B9 45.87 <br />100-4360-160000 AM'- 45.87 DESC-K-MAR1/ELECTRIC BROOM <br />VENDVR TOTAL 65.73 <br />4 KRAMER TIRE COMPANY I* 27500 05/23/89 38084 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 04/21/87 70.06 <br />70.06 DESC-HRAMER FIRE CO/FIRE <br />VENDOR TOTAL I0.06 <br />LILLIE SURUROAN NEWS 2/01 05/23/89 <br />ACCOUNT NUMBER- 250-4354-160248 Afli- 05/1-5/39 74.00 <br />24.00 UESC-LILLIE NEWS/W91 AD <br />VENOOR TOTAL 24.00 <br />DISTRIBUTING CO 27502 05/23/89 750128 $0/89 ,,, <br />A CUUNf NUMBER- 100-4360•-705000 Amr- > 047" S2•18 <br />'92 18 OEBC-i1f! D[SI/F'UiSP H11115E NAI'ER[ALG <br />ACCOUNT NUMBER. Jr 27502 O5/2:3/89 750129 04/:30/89 <br />�0-4350-/05070 AiMI- 6850.00 DE;iC-ill'1 O(Sf/tRRBGAItION 11AIF.R(ALS <br />VENDOR 1GIAL /142.1U <br />CHECK <br />AMOUNT <br />471.99 <br />471.97 <br />97.10 <br />. 7.10 <br />24.00 <br />24.00 <br />39.00 <br />70.50 <br />59.50 <br />120.22 <br />120.22 <br />18.85 <br />18.85 <br />20.00 <br />20.00 <br />19.86 <br />45.87 <br />65.73 <br />70.06 <br />70.06 <br />24.00 <br />24.00 <br />292•IS <br />6850.00 <br />i142.,- <br />