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<br />GE 8 <br />-.01 <br /> <br />~O VENDOR <br /> <br />NAl'lE <br /> <br />CHECI< CHECK <br />NUMBER DATE <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />1 00-4:360-31 O(J!~O <br />100-4:360-:310000 <br />255 - 4121 - :310000 <br /> <br />405 US WEST eELLULAR 41473 <br />ACCOUNT NUMBER- 100-4200-310000 <br />ACCOUNT NUMBER- 730-4121-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br /> <br />AMT- <br />AMT- <br />AMT- <br /> <br />05/10/94 <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE eHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />51.99 DESC-785-0950 <br />33.47 DESC-783-1307 <br />14.77 DESC-783-1326 <br />VENDOR TOTAL <br /> <br />100.23 <br /> <br />05/10/94 171.05 <br />97.22 DESC-ACCT #1003-946589 <br />11.65 DESC-ACCT #1003-946592 <br />62.18 DEse-ACCT #1003-946586 <br />VENDOR TOTAL 171.05 <br /> <br />000 UN HOG RENTAL SERVICE* 41474 05/10194 581174041:3 04/1B/94 167 . ~:o <br /> ACCOUNT NUl'lBER - 100-4260-30:3000 AMT- 14.40 DESC-ToWELS & RAGS <br /> AceOUNT NUMBER- 100-4260-240000 AMT- 25 . 1 E: DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- :32 II 18 DESC-UNIFoRM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 32 . 1::: DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- :31.18 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- :32.1::: DESC-UN I FORM RENTAL <br /> 41474 05/10/514 5811740425 04/25/94 104.46 <br /> ACCOUNT NUMBER- 100-4260-:303000 AMT- 14.40 DESC-ToWELS 8< RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 12.62 DESC-UNIFoRM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 19.61 DESC-UNIFORM RENTAL <br />.~CCoUNT NUMBER- 100-4:360-240000 AMT- 19.61 DESC-UNIFoRM RENTAL <br />.COUNT NUMBER- 700-4121-240000 AMT- 18.61 BESC-UNIFoRM RENTAL <br /> COUNT NUMBER- 730-4121-240000 AMT- 19.e.l DESC-UNIFoRM RENTAL <br /> VENDOR TOTAL 271.76 <br /> <br />:200 VASKO RUBBISH REMOVAL* 41476 05/10194 2:3:3988-9404 04/27/94 !'58.00 <br />ACCOUNT NUMBER- 100-4260-303000 AMT- 58.00 DESC-DISPoSAL OF OIL & FILTERS <br />VENDOR TOTAL 58.00 <br /> <br />~400 VEIT 8< CO., INC. 41477 05/10/94 #2 <br />ACCOUNT NUMBER- 698-4121-705000 AMT- 38703.00 <br /> <br />04/29194 38703.00 <br />DESC-CONSTRUCTIoN <br />VENDOR TOTAL 38703.00 <br /> <br />;000 VIKING ELECTRIC 41478 05/10/94 1325465 04/19/94 16.26 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 16.26 BESC-BLADE SHARPENER <br />VENDOR TOTAL 16.26 <br /> <br />;006 VIKING SAFETY PRoDUCT* 41479 <br />ACCOUNT NUMBER- 100-4360-240000 <br />41479 <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />)700 WASTE MANAGEMENT - BL* 41480 <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4260-353000 <br />~COUNT NUMBER- 100-4360-354000 <br /> <br />05/10/94 <br />AMT- <br />05/10/94 <br />AMT- <br /> <br />05/10/94 <br />AMT- <br />AMT- <br />AMT- <br /> <br />04/18/94 14.43 <br />DESC-HEARING PROTECTOR 8< CUSHIONS <br />04/28/94 133.48 <br />DESC-HooDED JACKET 8< BIB OVERALLS <br />VENDOR TOTAL 147.91 <br /> <br />500494H <br />14.43 <br />500949H <br /> <br />133 . 4:::: <br /> <br />416346 04/22/94 810.07 <br />150.79 DESC-MAY SERVICE <br />219.76 DESC-MAY SERVICE <br />439.52 DESC-MAY SERVICE <br />VENDOR TOTAL 810.07 <br /> <br />CHECr, <br />AMoUNl <br /> <br />100.2:; <br /> <br />1 71. O~ <br /> <br />1 71 . O~ <br /> <br />167.3( <br /> <br />1 04 . 4~ <br /> <br />271 . 7~ <br /> <br />58.0( <br /> <br />58.0( <br /> <br />38703.01 <br /> <br />38703.01 <br /> <br />16 . 2~ <br /> <br />16 . 2~ <br /> <br />14.4: <br /> <br />13:;:.4: <br /> <br />147.9 <br /> <br />B 1 0 . O' <br /> <br />810.0' <br />