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ACCOUNTS PAYABLE CHECK RESISTER <br />15 <br />MOUNDS VIEW <br />D-01 <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />AMOUNT <br />CHECK <br />AMOUNT 7 <br />R <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT <br />AER'S FOUER EQUIPM* 28276 <br />OB/15/89 <br />0006298 07/26/B9 <br />75.00 <br />POWER BLADES <br />75.00 <br />ACCOUNT NUMBER- <br />100-4260-123000 <br />AM'I- <br />75.00VENOIR TOTALR'S <br />5EQOUOIP/6 <br />75.00 <br />HOLMES & GRAVEN <br />28277 <br />08/15/89 <br />24190 07/17/89 <br />S & <br />308.40 <br />GRA306/V BUS PK SO <br />308.40 <br />ACCOUNT NUMBER- <br />100-2303-000941 <br />ANT- <br />808.40VENDOR TOTAL <br />40 <br />308.40 <br />C W HOULE INC <br />28278 <br />CB/15/89 <br />2140 06/22/89 <br />1152.60 <br />SEWER REP <br />1152.60 <br />ACCOUNT NUMBER- <br />730-4121-515000 <br />ANT- <br />1752.60VENDOR TOTALOULE/WOODCRE50'i <br />1152. <br />1752.60 <br />MICHELLE HREN <br />28279 <br />08/15/89 <br />08/09/89 <br />2.40 DESC-MICNi.LLE <br />4.80 <br />HREN/MILEAGE <br />4.80 <br />ACCOUNT NUMBER- <br />100-4190-380000 <br />AMT- <br />2.40VLSC <br />HREH/MILBOAGE <br />ACCOUNT NUMBER- <br />100-4190-380000 <br />AM1- <br />END0fi MICHELLE <br />4.80 <br />INDEPENOENI SCHOOL DID 28280 <br />OB/15/89 <br />42623 07/18/89 <br />120.22 <br />28112t0N22UIST INS <br />120.22 <br />ACCOUNT NUMBER- <br />100-4350-040000 <br />AMT- <br />120.22VENDUR TUTALIST <br />120.22 <br />282BI <br />OB/15/89 <br />11678 08/01/89 <br />369.00 <br />289.00 <br />INSTY-PRINTS <br />ACCOUNT NUMBER- <br />100-4190-111000 <br />AMl- <br />389.00VENDOfi INSlY-PRINT/3NIVELLOPE5 <br />889.00 <br />.00 <br />*,+z <br />1 K-MART <br />kp <br />28282 <br />OB/15/89 <br />A262285 07/27/89 <br />DESC-K-MARL/GULF <br />162.53 <br />LEAGUE SUPPLIES <br />1�62.53 <br />NT NUNHER- <br />250-4$52-160108 <br />AMT- <br />162.53 <br />VENDOR TOTAL <br />162.53 <br />162.53 <br />29283 <br />08/15/89 <br />301168 08/05/89 <br />16?88.50 <br />16388.50 <br />1 L M C I T <br />ACCOUNT NUMBER- <br />100-4190-480000 <br />INS <br />AM1- 16388.50VENDOR <br />16TRU3S8/MULTI-PERIL <br />16388.50 <br />foTALDESC-LMCIT <br />i LILLIE SUBURBAN <br />23284 <br />08/15/89 <br />31110 07/31/89 <br />SUB <br />47.40 <br />NE47.400 BUS PK SO <br />47.40 <br />ACCOUNT NU11BEk- <br />100-2303-0009a1 <br />100- <br />AMT- <br />47. <br />47.40VENDOR TUTALE <br />47.40 <br />1 LORENZ BUS SERVICE. <br />I* 28285 <br />08/15/89 <br />8924,;2 DESC LORENA9BU5 <br />931.00 <br />SERVICE/FIELD TRIPS <br />931.00 <br />ACCOUNT NUMBER- <br />250-9a51-160028 <br />AFiT- <br />VENDOR TOTAL <br />931.00 <br />931.00 <br />1 MASYS CORPORATION <br />13000 <br />08/15/89 <br />08/01/89 <br />3646 LURP/M646.00 <br />646.00VENDOR <br />646.00 <br />ANCE <br />646.00 <br />ACCOUNT NUMBER- <br />100-4190-513000 <br />AMT- <br />TOTAL <br />646.00 <br />28287 <br />08/15/89 <br />0''6049 07/18/89 <br />35.98 <br />31.98 <br />i MENARDS <br />ACCOUNT NUMBER- <br />250-4353-160213 <br />AM1- <br />35.98 DESC-MENARDS/SUPPLIES <br />134./5 <br />28287 <br />08/15/69 <br />62694 56632 07/15/89 <br />184.75 DESC-MEHARDS/LUMBER <br />& SUPPLIES <br />ACCOUNT NUMBER- <br />250-4353-160213 <br />AM1- <br />