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<br /> <br />'AGE 1G <br />AP-Cl0-01 <br />ENDOF: <br />NO VENDOR <br /> <br />. <br /> <br />NAME <br /> <br />CHECK <br />NUt1BER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />19:356.50 <br /> <br />T2220 TERMINAL SUPPLY CO. 46201 09/12195 4325(H)1 0:::/24/95 54.61 <br />ACCOUNT NUMBER- 100-4460-160000 AI'1T- 54.61 DESC-TS40/60AC-125-5 <br />VENDOR TOTAL 54.61 <br /> <br />5798 TOLL GAS & WELDING SU* 46202 09/12195 331776 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 6.38 <br /> <br />U0400 U S v.JEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~1BEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI"IBEF:- <br /> <br />46203 <br />700-4123-310000 <br />700-412:3-:?: 1 0000 <br />700-4123-401000 <br />1 00-43(:.5-:?:1 0000 <br />255-4121-310000 <br />46203 <br />750-L1601-310000 <br /> <br />J0405 US WEST CELLULAR 46204 <br />ACCOUNT NUMBER- 100.-4355-310000 <br />ACCOUNT NUMBER- 750-4601-310000 <br />ACCOUNT NUMBER- 100-4205-310000 <br /> <br /> <br />U6(~NITOG RENTAL SERVICE* 46205 <br />ACCOUNT NUMBER- 100-4462-240000 <br />ACCOUNT NUMBER- 100-4472-240000 <br />ACCOUNT NUMBER- 100-4365-240000 <br />ACCOUNT NUMBER- 700-4125-240000 <br />ACCOUNT NUMBER- 730-4126-240000 <br />4(:.205 <br />100-4462-240000 <br />100-4472-240000 <br />100-4365-240000 <br />700-4125-240000 <br />7:30-4126-.240000 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />09/12195 <br />AMT- <br />AMT- <br /> <br />?'iMT- <br /> <br />AMT- <br />AMT-. <br /> <br />09/12/95 <br /> <br />AMT- <br /> <br />09/12195 <br />AMT- <br />AMT- <br />AMT- <br /> <br />09/12195 <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />09/12/,";.15 <br />AMT- <br />AMT- <br />AMT- <br />At1T- <br />AMT- <br /> <br />08/24/95 <br />DESC-SUPPLY <br />VEt-!DOR TOTAL <br /> <br />6s:':::3 <br /> <br />6. :3:3 <br /> <br />1003-946592 09/12/95 423.45 <br />38.74 DESC-AIRTIME <br />26.66 DESC-AIRTIME <br />279.03 DESC-PHONE/ACCESSORY <br />38.71 DESC-783-1307 <br />40.31 DESC-783-1326 <br />09/12/95 145.32 <br />145.32 DESC-780-7950 <br />VENDOR TOTAL 5(:,8.77 <br /> <br />09/12/95 220.37 <br />58.20 DESC-ACCT #1003-1201634 <br />62.77 DESC-ACCT #1003-1201634 <br />99.40 DESC-ACCT #1003-946589 <br />VENDOR TOTAL 220.37 <br /> <br />5811740901 09/01/95 113.10 <br />14.35 DESC-UNIFORM RENTAL <br />21.35 DEse-UNIFORM RENTAL <br />21.35 DESC-UNIFORM RENTAL <br />20.35 DESC-UNIFORM RENTAL <br />35.70 DESC-UNIFORM RENTAL <br />5811740825 08/25/95 176.45 <br />24.91 DESC-UNIFORM RENTAL <br />31.91 DESC-UNIFORM RENTAL <br />31.91 DESC-UNIFORM RENTAL <br />30.91 DESC-UNIFORM RENTAL <br />56.81 DEse-UNIFORM RENTAL <br />VENDOR TOTAL 289.55 <br /> <br />6006 VIKING SAFETY PRODUCT* 46207 09/12/95 512484H 08/09/95 <br />ACCOUNT NUMBER- 750-4600-240000 AMT- 51.00 DESe-GLOVES <br />VENDOR TOTAL <br /> <br />V6600 VOSS ELEeTF;: I C SUPPLY.J!- 46208 <br />ACCOUNT NUMBER- 100-4190-121000 <br />46208 <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />. <br /> <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />51 . 00 <br /> <br />51 . 00 <br /> <br />261/:..17 <br /> <br />08/29/95 <br /> <br />1 :3 ~ 85 <br /> <br />13.85 DESC-BULBS <br />261/:..18 08/29/95 <br />111.94 DESC-BULBS <br />VENDOR TOTAL <br /> <br />111. 94 <br /> <br />125.79 <br /> <br />DISCOUNT <br />At10UNT <br /> <br />CHEn:: <br />AMOUNT <br /> <br />1 9:35,S II 50 <br /> <br />54.61 <br /> <br />54.61 <br /> <br />611=38 <br /> <br />61138 <br /> <br />42:3.45 <br /> <br />145. :32 <br /> <br />56::: . 77 <br /> <br />220 II :37 <br /> <br />220.37 <br /> <br />113.10 <br /> <br />176.4!: <br /> <br />289.5~ <br /> <br />51.0C <br /> <br />51 . oe <br /> <br />1:3 II 8!':: <br /> <br />111. 91; <br /> <br />125 . 7'~ <br /> <br />