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<br />IGE 5 <br />._.C~. -01 <br />:NIt <br />NO .NDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK F\:EGIS fER <br />MOUNDS V I El~ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 270-4120-513000 AMT- <br /> <br />84.89 ItESC-EPA/SWITCH <br />VENDOR TOTAL 84.39 <br /> <br />~050 EVEREST CONSTRUCTION . * 35300 01/28/92 12/31/91 650.00 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 650.00 BESC-EVEREST CONST/OVERPMT OF SAC <br />VENDOR fOfAL 650.00 <br /> <br />~ooo FLEXIBLE PIPE TOOL CO* 35301 01/28/92 5046 01/11/92 342.40 <br />ACCOUNT NUMBER.... 7:::0-"4121--1~~~:000 At1T- :34~?40 DESC--FLEXIBLE PIPE TOOL/fHSe TOOLS <br />VENDOR TOTAL 342.40 <br /> <br />i900 4 X 4 SERVICE *85302 01/28/92 101786 01/15/92 35.00 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 35.00 DESC-4X4 SERVICE/ALIGNMENT <br />VENDOR TOTAL 35.00 <br /> <br />1040 B E CAPITAL CORPORATI* * 35303 01/28/92 01/06/92 47.40 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-G E CAPITAL CORP/LEASE PAYMENT <br />VENDOR TOTAL 47.40 <br /> <br />~121 STEVEN GERINGER * 35304 01/28/92 01/28/92 475.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 475.00 DEse-STEVE GERINGER/UNIFORM ALLOW <br />VENDOR TOTAL 475.00 <br /> <br />~15.STETNER CORF'OF:ATION .x- 3~i:::05 01128/92 7:3560 01/06/92 214.88 <br />ACCOUNT NUMBER..- 100-4:::50-11::::000 AMT- 214.88 m::SC-GESTETNER/nn{ & STENCIL <br />VENDOR TOTAL 214.88 <br /> <br />~550GLOBAL COMPUTER SALES * 35306 01/28/92 82005159 01/18/92 74.74 <br />ACCOUNT NUMBER- 100-4350-703000 AMT- 74.74 DESC-GLOBAL COMPUTER SALES/LECTERN <br />VENDOR TOTAL 74.74 <br /> <br />5880 GOPHER STATE ONE-CALL* * 35307 01/28/92 1120407 12/31/91 27.50 <br />ACCOUNT NUMBER- 700-4121-803000 AMT- 27.50 DESC-GOPHER STAfE ONE-CALL/DEC SERV <br />VENDOR TOTAL 27.50 <br /> <br />;755 W W GRAINGER INC * 35808 01/28/92 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- <br />* 35308 01/28/92 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />497-811992-5 12/27/91 . 119.28 <br />119.28 DESC-GRAINGER/PAR1S <br />497-813462-7 01/06/92 61.06 <br />61.06 DESC-GRAINGER/PARTS <br />VENDOR TOTAL 180.34 <br /> <br />)700 JIM HATCH SALES COMPA. '. 35309 01/28/92 1035 01/09/92 31~~61 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 319.61 DESC-JIM HATCH SALES/S ~COOP SHOVEL <br />VENDOR TOTAL 319.61 <br /> <br />5930 C W HOULE INC <br />ACCOUNT NUMBER-- <br /> <br />.OUNT NUMBER- <br /> <br />* 35310 01/28/92 2862 01/07/92 320.00 <br />100-4270-:30:::000 AMT- :::20.00 DESC-C W HOULE/BLADE RENT AL <br />* 35310 01/28/92 2857 01/02/92 180.00 <br />100-4270-303000 AMT- 180.00 DESC-C W HOULE/CUTTING EDGES <br />VENDOR TOTAL 500.00 <br /> <br />CHEC~{ <br />A MOUtfT <br /> <br />84. :39 <br /> <br />650.00 <br /> <br />650.00 <br /> <br />342.40 <br /> <br />:342.40 <br /> <br />:35.00 <br /> <br />:::5.00 <br /> <br />47.40 <br /> <br />47.40 <br /> <br />415.00 <br /> <br />475.00 <br /> <br />214.88 <br /> <br />~~14. B8 <br /> <br />74.74 <br /> <br />74.74 <br /> <br />27.50 <br /> <br />27 . ~iO <br /> <br />119.28 <br /> <br />61.06 <br /> <br />180.34 <br /> <br />:::19.61 <br /> <br />:::19.61 <br /> <br />:::20.00 <br /> <br />180.00 <br /> <br />500.00 <br />