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<br />1""'\ <br />..:. <br /> <br />~;al <br />;~NDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECr( <br />DATE <br /> <br />;0 SUPERAMERICA 34128 07/23/91 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VlnJ <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />07/07/91 4.37 <br />4.37 DESC-SUPERAMERICA/FUEL <br />VENDOR TOTAL 4.37 <br /> <br />'5 TOLL COMPANY 34129 07/23/91 413819 06/30/91 5.10 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 5.10 DESC-TOLL CO/GASEOUS CYLINDERS <br />VENDOR TOTAL 5.10 <br /> <br />)0 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-, <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />::: 41::: 0 <br />100-4190-:::1 0000 <br />100-4190-:::10000 <br />100-4:::60-::: 1 0000 <br />255-4121--:::10000 <br />700-4121-:;::1.0000 <br />700-4121-:::10000 <br />700-4121'-:::10000 <br />700-4121-::::10000 <br />7:::0-4121-31.0000 <br />7:::0-41.21--:::1 0000 <br /> <br />)0.T08 RENTALS SYSTEM 34131 <br />UNT NUMBER- 730-4121-240000 <br /> <br />:::4l:H <br /> <br />ACCOUNT NUMBER- 730-4121-240000 <br /> <br />07 /;;~:::;91 <br />AMT- <br />AIH- <br />M1T- <br />MT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />07/23/91 <br />AMT- <br />0712:::/91 <br />AMT- <br /> <br />07/23/91 481.19 <br />54.78 DESC-US WEST/484-9155 <br />29.62 DEse-us WEST/E23-4126 <br />17.:::9 DESC-US WEST/780."1908 <br />1.43.40 DEse-us WEST/786-9981 <br />16.24 DESC--US WEST IE8:3-02 1:3 <br />16.24 DESC-US WEST/EB3-0217 <br />1.6.24 DESC-US WEBT/E83-00S3 <br />16.24 DEse-us WEST/E83-0216 <br />154.80 DEse-us WEST/E07-15BO <br />16.24 DESC,-US WEST /E83-0059 <br />VENDOR TOTAL 481.19 <br /> <br />2832740708 07/08/91 90.96 <br />90.96 DESC-UNITOG/UNIFORM RENTAL <br />2832740701. 07/01/91 91.57 <br />91.57 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 182.58 <br /> <br />50 WARNER INDUSTRIAL SUP* 34132 07/2:3/91 146:3532-01 07/03/91 1.39.72 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 139.72 DESC-WARNER IND SUPPLY/LATEX BASE <br />VENDOR TOTAL 1.39.72 <br /> <br />60 WARNING LITES OF MINN* 34133 07/23/91 <br />ACCOUNT NUMBER- 7:::0-41.2:1,-515000 Ai'lT- <br />34 B::: 0712:::/91 <br />ACCOUNT NUMBER- 730-4121-515000 AMT- <br /> <br />001951.0 06/30/91 224.90 <br />224.90 DESC-WARNING LITES/SEWER BREAK <br />0019511 06/30/91 149.35 <br />1.49.85 DESC-WARNING LITES/SEWER BREAK <br />VENDOR TOTAL 374.25 <br /> <br />20 WHITESELL TREE SERVIC* 341.34 07/23/91 10987 07/02/91 485.00 <br />ACCOUNT NUMBER- 275-4450-352000 AMT- 485.00 DEse-WHITESELL TREE SERV/TREE REMVL <br />VENDOR TOTAL 485.00 <br /> <br />00 ZEDS INTERNATIONAL :::41:::5 0712:::191 16:1.18::: 061:::0/91 200.00 <br />ACCOUNT NUMBER- 100-4150-703000 AMT- 200.00 DESC-ZEOS/UPGRADE TO 2 MB-PAYROLL <br />VENDOR TOTAL 200.00 <br /> <br />01 lEOS INTERNATIONAL 341:::6 07/23/91 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br />. <br /> <br />07/23/91 7399.00 <br />7:::99.00 [lESe-ZEOS/::: PC -,- S <br />VENDOR TOTAL 739~.OO <br /> <br />CHECK I <br />AMOUNT T <br /> <br />4.2.:7 <br /> <br />4.:::7 <br /> <br />5.10 <br /> <br />5.:1.0 <br /> <br />481.19 <br /> <br />481..19 <br /> <br />90.96 <br /> <br />91.!57 <br /> <br />182.5:3 <br /> <br />1:::9.72 <br /> <br />1. :39 . 72 <br /> <br />224.90 <br /> <br />149.:::!'5 <br /> <br />:::74.25 <br /> <br />48~5 .00 <br /> <br />485.00 <br /> <br />200.00 <br /> <br />200.00 <br /> <br />7:::99.00 <br /> <br />7:::99.00 <br />