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'PAGE I <br />ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CIO-01 <br />MOUNDS VIEU <br />VENDOR CHECK <br />CHECK <br />INVOICE INVOICE DIOT <br />NO VENDOR NAME NUMBER <br />DATE INVOICE <br />NMBR DATE <br />AMOUNT <br />72212 CAR -A -VAN 22724 <br />r ACCOUNT NUMBER-100-4200-513000 <br />05/27/87 05/27/87 220.00 <br />AMT- 220.00 <br />VENDSORMAINTENANCE TOTAL <br />220.00 <br />75201 ORVAL HAIR 220 05/27/87 <br />05/27/87 <br />30.00 <br />30.00 <br />ACCOINT NOMBER-700-4121-901000 AMT- 30.00 <br />TESC•REF0N0 <br />VIW ]DIAL <br />30.00 <br />30.00 <br />75202 CRAIG BYSTEDT 22726 05/27/87 <br />05/27/87 <br />40.00 <br />40.00 <br />ACCOUNT NAUT5ER•700.4121.901000 AMl'- 40.00 <br />DESC•1EFO10 <br />VENDOR TOTAL <br />40.00 <br />40.00 <br />75203 KERMAN SERVICES 22727 05/27/87 <br />05/27/87 <br />516.00 <br />516.00 <br />ACCOUIT WI]DER-100-4100-160000 AMT- 516.00 <br />IESC-S1U'PLIES <br />VENDOR TOTAL <br />516.00 <br />516.00 <br />75204 CROWN FENCE L WIRE CO, 22128 05/27/87 1115 <br />05/11/87 <br />700.50 <br />/00.50 <br />ALCM IO1'9ER-100-4360.70M AMT- 700.50 <br />DEDC•CAPITU. OUTLAY <br />VENDOR TOTAL <br />700.50 <br />700.50 <br />75205 DEPONDABEL I€AT1140 L 1 22729 05/27/8'/ <br />OS/27787 <br />19.50 <br />19.50 <br />ACCUT MU03ER•100-3230.OU1000 AMT- 19.DO <br />DESC I <br />ACCOUNT IOMR•100-3824.00OM AMT- .50 <br />OESC-M Ala <br />VENDOR TOTAL <br />19.50 <br />19.50 <br />75206 BOB VEIN L ASSOCIATIt 22730 05/27/87 <br />04/04/87 <br />726.48 <br />126.48 <br />ACCOUNT IIL9f8TR-100-4360-703000 AMT- 726.48 <br />DESC-CAPITOL OUTLAY <br />VENDOR TOTAL <br />726.48 <br />726.48 <br />75NI N'O1AY SYSTEMS INC 22731 05/27/87 12570 <br />04/24/87 <br />3079.27 <br />3079.27 <br />ACCOUNT N1M A-700-4122-12300) ANT- 30/9.27 <br />DESC•SUPM.IES <br />VENDOR TOTAL <br />3079.27 <br />3079.27 <br />75208 A KRIStMNI 22732 05/27/8/ <br />05/27/87 <br />65.00 <br />65.00 <br />AMT W tUA1BER 100 :306 000000 ANT- 65.00 <br />DESC-REFRID <br />VENDOR TOTAL <br />65.00 <br />65.00 <br />75209 STEP EN LARER 22133 05/27/07 <br />05/27/87 <br />40.00 <br />40.00 <br />ACCOUNT NROIER-700-4121.901000 AMT- 40.00 <br />IESC•REFlU01 <br />VENDOR TOTAL <br />40.00 <br />40.00 <br />75210 NYSCA 22734 05127181 <br />05/27/81 <br />3DO.00 <br />300.00 <br />ACLU.PIT NLPKR-250-4351-391034 AMT- 60.00 <br />DESC-REGISTRATION <br />ACCOUNT NUMBER-250-4351-391030 AMT- 0.0D <br />TESC-REGISIP^,T114 <br />ACCOUNT I&RKR-250-4351-391030 AMT'- 75.00 <br />ICSC-REGIS1RATIIUN <br />ACCOUNT NUMBER-250-4351-391033 AMT- 30.00 <br />DESC-REGISIRATION <br />VON[M0R ]DIAL <br />300.00 <br />300.00 <br />75211 11! WMT'L AREOR DAY Ft 22735 05/27I81 07102 <br />05/06/87 <br />12.50 <br />12.50 <br />ACCOUNT NIMBER-275-4451-160000 AMT- 12.50 <br />IESC-SLP141ES <br />