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III <br /> :ZC-FINANCIAL SYSTEM <br /> 7/13/89 15:57:17 Schedule of Bills (Fund/Dept) <br /> BY FUND AND DEPARTMENT <br /> VENDOR NAME <br /> DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM It <br /> I=CREAT ION ********44****** <br /> BALLFIE:LDS -- - - - - . - - - - - - — <br /> HOPKINS/T J <br /> PIPE-BALLFIELDS-_.—_ 81.00 OPERATING SUPPLIES--- - 2")6.4561.215 El: <br /> LOWE/LARRY <br /> T`IE-WIRES-BALLFIELII 72.00 OPERATING SUPPLIES ?26.4561219------------ <br /> M T I DISTRIBUTING CO <br /> PAR'I'S-NO2-ASSMY=•BALLFLD 253.15 ___ OPERATING SUPPLIES - — 226:4561.219-- - 74 <br /> SANITATION STATION <br /> CHEMICAL_ TOILETS-BALLFLD 240.00 OTHER RENTALS -- 226.4561:418— _--_-- <br /> U S WEST COMMUNICATIONS <br /> INSTALL CHGS-BALLFIELD 33 '4 TELEPHONE. - -- - 226.4561.321 <br /> 978.59 . . . ... . <br /> /____.�.. NSF , � 2. ----.__- <br /> 411MUNITY EDUCATION ------ ------ - - C <br /> --- COMMUNITY EDUCATION-ISD __--.--__.-- <br /> REC PROGRAM 11,000.00 MISCELLANEOUS 226.4590.440 <br /> 11,000.00 <br /> GENERAL OPERATING <br /> AYDT/CHRIS <br /> ROLLER HOCKEY REFUND 34.00 REFUNDS & REIMBURSEMENTS 226.4800.436 <br /> BAKKEN/CARI <br /> GIRLS B BALL REFUND 20.00 REFUNDS & REIMBURSEME:NTS 226.4800.436 <br /> BEAUDRY/JOH <br /> BOYS B BALL REFUND 15.00 REFUNDS & REIMBURSEMENTS 226.4800.436 <br /> BETHKE/AARON <br /> ROLLER HOCKEY REFUND 34.00 REFUNDS & REIMBURSEMENTS 226.4800.436 <br /> BL.OMKER/AL I SHA <br /> GIRLS B BALL REFUND 20.00 REFUNDS & REIMBURSEME:NTS 226.4800.436 <br /> BLOOLI/ROSEMA IRE <br /> GYMNASTICS REFUND 17.00 REFUNDS & REIMBURSEMENTS 226.4800.436 <br />