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<br />:'AGE 10 <br />:IP-C 1. (H) 1 <br />IENDOH <br />t_ENDOR <br /> <br />NAI'-E <br /> <br />CHECK CHECK <br />NLWIBEH D~lTE <br /> <br />'6006 VIKING SAFETY PRODUCT* 46412 <br />ACCOUNT NUMBER- 100-4205-703000 <br /> <br />/6600 VOSS ELECTRIC SUPPLY * 46413 <br />ACCOUNT NUM8ER- 100-4190-511000 <br /> <br />W700 WASTE MANAGEMENT - BL* 46414 <br />ACCOUNT NUMBER- 750-4600-354000 <br />4(:.414 <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4365-354000 <br />ACCOUNT NUMBER- 100-4460-3538)0 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />!""iOUNDS V I E\~ <br />IN'JOICE <br />INVOICE NMBR DATE <br /> <br />VENDOFi: TOTi-';L <br /> <br />10/10/95 513515H <br />i":\!"1T - 71. '57 <br /> <br />10/10/95 <br /> <br />Af'lT.-. <br /> <br />11'--)\10 I CE <br />A!"IDUNT <br /> <br />DISCOUNT <br />AI~!DUNT <br /> <br />4311:27 <br /> <br />09/27/95 71.57 <br />DESC-ADULT RESUSIATOR MASKS <br />VENDOR TO'TAL 71..57 <br /> <br />26267:;;i <br /> <br />09/:21/95 <br /> <br />.:.,..:' . 01::..'.) <br /> <br />'-1'-1 '-1'-1 <br />..:..:..'....::...:1 <br /> <br />144.58 <br />REFUf3E SERV I CE <br />7h.56 <br />REFUSE SEP''l' I CE <br />F:EFUSE SEFiV I CE <br />REFU~3E SEFtj I CE <br />921 = 14 <br /> <br />11G)0 WATERPRO 46415 10/10/95 729079 09/19/95 18.73 <br />ACCOUNT NUMBER- 700-4123-703000 AMT- 18.73 DESC-3/4'i METER GASKET HUBBER <br />VENDOR TOTAL 18.73 <br /> <br />11900 WEST PUBLISHING <br />ACCOUI\iT NUt'1BEF:- <br /> <br /> <br />I'~" CO"I---c ""'j'--"'-H <br />_,~.!.~;:) !'-_',.} ''1L.,1"';" <br />ACCOUNT r--1U!'1BEf.~- <br /> <br />. <br /> <br />CDr'iPA* <br /> <br />4641l':l <br /> <br />100-4207-:210000 <br /> <br />('JEST N~- <br /> <br />46417 <br /> <br />100-l-l-?:::2--160000 <br /> <br />'-'.-'" "::,,._, <br /> <br />DE;C ,- F 40Cl~ <br /> <br />\lENDDf~~ TOT?""iL <br /> <br />10/10/95 899-652137 09/22/95 <br />ANT- 144.58 DESC-OCToBER <br /> <br />10/10/95 <br />Ai'1T -- <br />AMT- <br />AI'1T - <br /> <br />899-649475 09/22/95 <br /> <br />213.34 DESC-oCTOBER <br />375.48 DEse-OCTOBER <br />187.74 DEse-OCTOBER <br />VENDOR TOTAL <br /> <br />10/10/95 64796 09/16/95 74.55 <br />AMT - 74. 5::i DESC - 2 -- Ii I'1N Cf~ I M F-1AL LA!!J 1 ':.!')~5 PAI'1" <br />VENDOR lTITAL 74.55 <br /> <br />10/10/95 019833 09/21/95 1868.00 <br />AMT- 1868.00 DESC-SILVEH VIEW PARK LANDSCAPING <br />VENDOR TOTAL 1868.00 <br /> <br />G1=-:AND TOTAL <br /> <br />644';Ji 1156 <br /> <br />CHECf <br />P,t10Ur-r <br /> <br />4:::: II 2~ <br /> <br />71.5~ <br /> <br />71 u50; <br /> <br />331:2:: <br /> <br />'-10-' ,-,,- <br />.-'.-' ~ "':..'. <br /> <br />144. ~j:: <br /> <br />77/M l::"j, <br />I ! "_'l:I o_lt. <br /> <br />921 . ii <br /> <br />1 :::. I:; <br /> <br />18. T <br /> <br />74 . 5~ <br /> <br />711 ~c <br />~ ."T I: ._I.~ <br /> <br />1 :::6::: . O( <br /> <br />1 ::;;(:.8 = O( <br /> <br />64491.5~ <br />