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PAGE I <br />ACCOUNTS PAYABLE CIIFCK M61STER <br />AP-CIO-01 <br />VENDOR CHECK CHECK <br />MOUWS VIEW <br />INVOICE INVOICE. DISC(1(INT :r <br />NO VENDOR NAME NUMBER DAIE <br />INVOICE NMBR DATE AMOUNT AMOL?1* <br />70101 AGNER'S LITHO SERVICE$ 23670 10/13/87 <br />83917 <br />07/29/87 64.66 <br />ACCOUNT N(A1BER-250-4353-160213 AMT- <br />64.66 <br />SAC-A;O LS LITHO/64AME" PROGRAM <br />.' <br />.66 <br />70102 LOREN :; :SUP 23671 10/13/87 <br />10/13/87 17.00 <br />ACCOUNT NUMBER-250-3500-352107 AMT- <br />17.00 <br />ALLSUP/REFUt0 <br />VDDEESSC-.TOREN OTAL 17.00 <br />70103 DENNIS S CAROL CRAFT 23672 10/13/87 <br />10/13/87 40.00 <br />ACCOUNT NUMBER-700-4121-901000 AMT- <br />40.00 <br />DESC-DENNIS/CAROL CRAFT/REFUND <br />VENDOR TOTAL 40.00 �- <br />70104 EDUCATIONAL SPORTS PRs 23673 10/13/87 <br />ACCOUNT NUMBER-250-4351-160024 AMT- <br />1677 <br />10.95 <br />09/17/87 10.95 - <br />DESC-ED SPORTS PROGRAMS/PUBLICATION-; <br />VE10)R TOTAL 10.95 <br />70105 DONNA FAYMOVILLE 23674 10/13/87 <br />ACCOUNT NUMBER-250-3500-352107 AMT- <br />24.00 <br />1011R/87 24.00 = <br />DESC-D'"A FAYMOVILLE/REFUNU <br />VENDOR TOTAL 24.00 <br />i'tzz <br />70106 JUDY GILCHRIST 23675 10/13/67 <br />10/!3/87 40.00 <br />ACCOUNT NUMBER-700-4121-901000 AMT- <br />40.00 <br />�TALILCHR1ST40 D <br />VEENDISC--- <br />70107 GOPHER ELECTRONICS COO 23676 10/13/87 <br />90817 <br />09/30/87 58.02 <br />ACCOUNT NUMBER-730-4121-125000 AMT- <br />58.02 <br />DESC-GOPHER ELECTPONICS/REF" <br />VENDOR TOTAL 58.02 <br />70108 LOIS HARTIN 23677 10/13/87 <br />10/13/87 8.50 <br />ACCOUNT NUMBER-250••3500-352107 AMT- <br />8.50 <br />DESC-LOTS HARTIN/REFUND = <br />VENDOR TOTAL 8.50 <br />70109 AMY HODGES 23678 10/13/87 <br />10/13/87 8.50 <br />ACCOUNT NUMBER-250-3500-352107 AMT- <br />8.50 <br />DESC-AMY HOOGES/REFUND <br />VENDOR TOTAL 8.50 <br />70110 IMPERIAL BUSINESS PRO@ 23679 10/13/87 <br />122744545231 08/28/67 50.58 <br />ACCOUNT NUMBER-100-4190-114000 AMT- <br />50,58 <br />DESC•-IMPERIAL BUSINESS/SUPPI.iES <br />VENDOR TOTAL 50.58 .y <br />70111 INSEOK JEON 23680 10/13/87 <br />10/1337 40.00 <br />ACCOUNT PUBER-700-4121-90(000 AMT- <br />40.00 <br />DESC-1NSEOK JEAN/REFUND <br />VENDOR TOTAL 40.00 <br />70112 YVONNE WNSTON 23681 1C/13/87 <br />10/13/87 20.50 <br />ACCOUNT NUMBER-250-3500-352107 AMT- <br />20.50 <br />DESC-YVONNE IiNSTON/REFUND <br />VENDOR TOTAL 20.50 <br />70113 CAROLYN KRINKIE 23682 iO/13/87 <br />10/13/87 20.SO <br />ACCOUNT NUMBER-250-3500-352107. AMT- <br />20.50 <br />DESC-CAROLYN KRINKIE/.".`FUND <br />