Laserfiche WebLink
<br />GE 14 <br />'-C10'-'01 <br />,NIJOR <br />te"/ENDOF NAi'1E <br /> <br />CHECi< <br />NUhBEP DATE <br /> <br />iOOO VIKING ELECTRIC 41727 <br />ACCOUNT NUMBER- 680-4120-703000 <br /> <br />1700 v.JASTE tlANAGEi'iENT - BL.* 4172::; <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4260-353000 <br />ACCOUNT NUMBER- 100-4360-354000 <br /> <br />01':,/14/94 <br />At1T- <br /> <br />ACCOUNTS PAY~lBL.E CHECK PEGISTER <br />IviOUNDS V I E~J <br />II'..IVOICE I N\,iO ICE DISCOUNT <br />INVOICE NMBP DATE A~iOUNT AMOUNT <br /> <br />\/ENDOb: TOTAL <br /> <br />60.24 <br /> <br />1385676 06/01/94 29tt66 <br /> <br />~Y.bb DESC-CL.AMPS & TAPE <br />VENDOR TOTAL 29.66 <br /> <br />05/23/94 8iO~07 <br />DESC-SERVICE - JUNE <br />DESC-SEPVICE - JUNE <br />DE~lC-SERVICE - JUNE <br />VENDOF: TOTAL. ;::10.07 <br /> <br />06 j 14 j';f.'1- 4:31106 <br />Ar1T .... 150 l> 7'1;l <br /> <br />;:;MT - 21';!. 76 <br />AI"lT - 439.52 <br /> <br />.900 WEST PUBLISHING COMPA* 41 06/14/94 <br />ACCOUNT NUMBEF:- 100-4200-210000 AMT- <br /> <br />,919 WESTERN BANK <br />ACCOUNT NUI'mER- <br /> <br />417':30 Ol:'I/14/94 <br />290~4121-396000 AMT- <br /> <br />1950 WEST BURNE SUPPL.Y INC * 41731 <br />ACCOUNT NUMBER- 680-4120-703000 <br /> <br />/1: ~ '70':1 'I <br />-;.:. I ._I.i.- <br /> <br />';CCOUNT I\JUr'1BER-- <br />4ItCCOUNT NUMBER- <br /> <br />100-4271)'-'1. 6()(H)i) <br /> <br />41T:.:1 <br /> <br />6eO-4120-70:3000 <br /> <br />. <br /> <br />06/14/94 <br />Ar1T.- <br /> <br />01:':/14/94 <br /> <br />AMT- <br /> <br />0/':.:/14/94 <br />Afc'!T- <br /> <br />70776343 05/12/94 19.17 <br />19.17 :m::SC--!'1NST PP 1994 5B <br />VENDOR TOTAL 19.17 <br /> <br />06/14/94 150,00 <br />150.00 DESC-.SEfHES EE SAVINGS BONDS-.AWAPDS <br />VENDOR TOTAL 150.00 <br /> <br />~:;:;::;:2t~!O <br /> <br />05/ 1. l~j /1:=;;4 <br /> <br />14 . 7:5 <br /> <br />140:75 <br /> <br />DEse--CHECK VAL.VE <br />OS/24/94 5.11 <br />DESC-GALV. F:EDUCER f, ADAPTER <br /> <br />891200 <br /> <br />t:\ 1 i <br /> <br />;::i8i::39:32 <br /> <br />05/23/94 12s56 <br /> <br />DE5C-CHECK VAL.VE <br />VEhiDOR TOTAL 32.42 <br /> <br />J 2 ~ 5iS <br /> <br />GRAND TOTAL. <br /> <br />174670,05 <br /> <br />CHECI:~ <br />Ai"lOUNl <br /> <br />60.24 <br /> <br />29.61:. <br /> <br />29.61:. <br /> <br />810,07 <br /> <br />::: 1 0 . OJ <br /> <br />19.1 j <br /> <br />19,1 j <br /> <br />150 . O( <br /> <br />150 . (J( <br /> <br />14 . 7~ <br /> <br />5.11 <br /> <br />i 2. 5l <br /> <br />:321l4: <br /> <br />174i.:.70.0~ <br />