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<br />GE 7 <br />6>-01 <br />_R <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHEC.( INVOICE INVOICE DISCOU"n <br />NUMBER DAfE INVOICE NMBR DAfE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4190-:::80000 AMT- <br />:::2'7'49 02/26/91 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />000 HYLlRAULIC SPECIAL TV C.l* :::29!:iO 02/26/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />:::29!:iO 02/26/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMf- <br />:329!'.:,O 02/26/91 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- <br /> <br />7.44 DESC-PAUL HARRINGTON/1990 MILEAGE <br />02/26/91 53.35 <br />53.35 DEBC-PAUL HARRINGTOM/1991 MILEAGE <br />VENDOR rorAL 60.79 <br /> <br />112815 02/07/91 37.76 <br />:37.76 m.::SC-HYDRAULlC SPEC/HOSES <br />112879 02/11/91 73.59 <br />73.59 DESC-HYDRAULIC SPEC/HOSES & COUPLNG <br />022337 01/22/91 57.76 <br />'57.7 6 DESC-HYDRAULlC SPEC/HOSE ~\ COUPLING <br />VENDOR TOTAL 169.11 <br /> <br />110 IMPRESS 32951 02/26/91 00116159 01/31/91 45.00 <br />ACCOUNT NUMBER- 100-4120-343000 AM1- 45.00 DESC-IMPRESS/BUSINESS CARDS <br />VENDOR TOfAL 45.~0 <br /> <br />i400 INGMAN LABORATORIES, * :329~i2 02/26/91 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />i4.INNER CI fY fRUG~ SERV* :::295::: 02/26/91 <br />CCOUNT NUMBER- 730-4121-123000 AMT- <br />:::~~9~53 02n6/9l <br />ACCOUNT NUMBER- 730-4121-123000 AMT- <br /> <br />01/31/91 70.00 <br />70.00 DiSC-INUMAN LABS/ANALYSES <br />VENDOR 10lAL 70.00 <br /> <br />1--34240 01/22/91 120.00 <br />120.00 DESC-INN~R CITYTRUCK/REP BRAKE <br />1----478 02/08/91 36.00- <br />36.00- DESt-INNER CIlY TRUCK/CURE CREDIl <br />VENDOR forAL 84.00 <br /> <br />i5:::!'.:i INSTY-PRINlS :::~~954 02/26/91 1169:3 02106/91 7.50 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 7.50 DESC-INSTY-PRINTS/PRINfING <br />VENDOR TOTAL 7.50 <br /> <br />!135 JERRY/S FLOOR srORE 32955 02/26/91 038995 01/30/91 175.~O <br />ACCOUNT NUMBER.- 100-4190-51:::000 AMT- 175.00 DESC-.J~RRY..'S FLOOI~ STORE/CARPET REF' <br />VENDOR ro fAL 175.00 <br /> <br />\800 JORGENSEN STEEL & ALU* 32956 02/26/91 219999 01/29/91 28.50 <br />ACCOUNT NUMBER- 100-4260-160000 AMf- 28.50 DEse-EARLE M JORGENSEN-/IB HEX X 9/ <br />VENDOR TOl AL 28. !'.:iO <br /> <br />)600 MICHAEL KAMPA 32957 <br />ACCOUNT NUMBER- 100-4200-240000 <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />02126/91 <br />AMT- <br />AMf- <br /> <br />)635 GARY KARDELL <br />ACCOUNT NUMBER-. <br /> <br /> <br />~5~.HOMAS A KINNE.Y <br />ACCOUNT NUMBER- <br /> <br />:::29~i8 02/26/91 <br />100-4270-240000 AMT- <br /> <br />~:~2959 02/26/91 <br />100-4200-240000 AMT~ <br /> <br />02/26/9l 500.00 <br />4!:iO.OO DESC-MIKE KAMPA/UNIFORM ALLOWANCE <br />50.00 DfSC-t'lH{E KAI'1f'A/.JAN ~\ FEEl INSURANCE <br />VENDOR TOTAL 500.00 <br /> <br />02/26/91 165.00 <br />165.00 DESC-GARY KARDELL/SAFETY GLASSES <br />VENDOR rorAL 165.00 <br /> <br />02/26/91 500.00 <br />450.00 DESC- fHOI'lAS KHINEY /UNIFORM ALLOW <br /> <br />CHE-.C.( <br />AMOUN r <br /> <br />~5:::.. :::~i <br /> <br />60.79 <br /> <br />3/.76 <br /> <br />73.~;9 <br /> <br />!:./ .76 <br /> <br />169.11 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />120.00 <br /> <br />36 . oo~ <br /> <br />B4.00 <br /> <br />7.50 <br /> <br />7.50 <br /> <br />17!5.00 <br /> <br />175.00 <br /> <br />28.50 <br /> <br />28.!:.0 <br /> <br />:300.00 <br /> <br />!:iOO.OO <br /> <br />165.00 <br /> <br />165.00 <br /> <br />500.00 <br />