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<br />~GE . 4 <br />:',-C10-01 <br />~NnOF: <br />NO aNDOF< ~4AME <br /> <br />SI5~W GRAINGER INC <br />ACCOUNT NUMBER- <br /> <br />CHEC~( CHECK <br />NUr-lBER DATE <br /> <br />f'1CCOmn <br /> <br />::;:::::049 0:::/12/91 <br />100-4260-121000 AMl- <br />::::::049 0:::/12/91 <br />NUMBER- 100-4260-160000 AM1- <br /> <br />ACCOUNTS PAYABLE CHECK REGISf[R <br />MOl!t{OS VIEW <br />INVOIC[ INVOICE DISCOUNT <br />INVOICE NI"1BR DAH. AMGUN'j ANOUtfl <br /> <br />497-843775-6 02/22/91 62.38 <br />62.38 DESC-GRAINGER/2/40W FL FIX WI ~ARK3 <br />49/-840900-3 02/08/91 75.08 <br />75.08DESC-GRAINGER/IRANSIENl SUPPRESSOR <br />VENDOR fOTAl 137.46 <br /> <br />/000 HYDRAULIC SPECIALlY c* ::::::0~10 0:::/1~:/91 Lt::::107 02/14/91 <br />ACcoutn ~mI'IBER- 100-4<::60-:i:U::OOO M1T- <::41.41 DESC,..HYDRAUUC <br />33050 03/12/91 113107 02/27/91 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 57.76- DESe-HYDRAULIC <br />VEI"lJOR TOT AL <br /> <br />247.41 <br />SPECIALfY/REP <br />~,l. 76- <br />SPEC/CREDlr <br />189. 6~~ <br /> <br />CYLNDR <br /> <br />J052 ICMA 33051 03/12/91 225681 01/12/91 63.00 <br />ACCOUNI NUMBER- 100-4120-210000 AMl- 63.00 DESC-ICMA/ANNUAL SUBSCRIPlION <br />VENDOR rurAL 63.00 <br /> <br />5300 INDEPENDENT SCHOOL DIM 33052 03/12/91 12/30/90 3343.95 <br />ACCOUIH NUriBl::.R.- 100-4:::~50'<:90000 AMT -- ::::::4~::. 9~5 IlESC- IS.o **6~~1/FALL 1990 i1ArtffENANCE <br />VENDOR101AL 3343.95 <br /> <br />:i~i~::~5 INSTY'-PRIN fS ::;::::05:;:: 0~::/12/91 11861 02/21/91 1.~iO <br />ACCOUN'[ NUMBER- 100-4190-114000 AM1- 7.50 DESC-INSTY-PRINTS/45060M <br />VENDOR TOTAL 7.50 <br /> <br />:i!'j8W1"'L INST. OF l'1UNICI><' ::::::O~i4 0:::/12/91 <br />OUNT NUMBER- 100-4120-363000 AMf- <br /> <br />03/12/91 100.00 <br />100.00 1) I::. 5C- IN fN"'L INS f. IrlNCPL eUUi111BRSHF' <br />VEi"llOR TO'! AL 100.00 <br /> <br />5800 JORGENSEN STEEL & ALUM 33055 03/12/91 227/83 02/20/91 122.25 <br />ACCOUNl NUMBER- 100-4260-123000 AM1- 122.25 DESC-EARLE JORGENSEN/PARTS <br />VENDOR fUfAL 122.25 <br /> <br />3545 LILLIE SUBURBAN NEWSP* 33056 <br />ACCOUN r NUMBER~' 420-4121--341000 <br />ACCOUNl NUMBER- 700-4121-342000 <br />ACCOUNT NUMBER- 100-4100-341000 <br /> <br />0:::/12/91 <br />AM r- <br />Mll- <br />Arlf- <br /> <br />45552 02/28/91 <br />415.02 DESe-LILLIE SUB. <br />21.32 DESC-LILLIE SUB. <br />24.% Dt:::SC'-ULLIE SUB. <br />VEI'-WOf< T01 AL <br /> <br />520.70 <br /> <br />NEWSPAPER/URD #488 <br />t~EWSPAPEfU ADS <br />NEWSPAPER/ADS <br />~i20. 70 <br /> <br />0300 M R P A 33057 03/12/91 0250 02/27/91 10.00 <br />ACCOUNT NUMBER- 275-4450-363000 AMT- 10.00 DESC-MRPA/USE OF TREE PRUNING lAPE <br />VENDOR rOrAL 10.00 <br /> <br />0330 MAC QUEEN EQUIPMENT 1* 33058 03/12/91 <br />ACCOUNf NUMBER- 100-4260-123000 AMT- <br />::::::0~18 0:::11:2191 <br />ACCOUNT NUMBER- 100-4260-123000 AKf- <br /> <br />12219 02/15/91 492.00 <br />492.00 DlSC-!"lACt1UEENmUIP/I::LGW 1"lAIN BRl1 <br />11525 01/21/91 20.56- <br />20. ~56- DESC...MACGUEEN ELiUI F' /l>-'CLAMP-,'fH-<ACl<lff <br />VENDOR T01AL 471.44 <br /> <br />1080 MCHElLUS S flEL, LNe ::::::059 0:::/12/91 0111:::96 <br />,DUNl NUMBE.R- 100-4260-160000 AMl- 96.913 <br /> <br />02/28/91 96.98 <br />DESC-MCNEILUS SlEEL/PAR1S <br /> <br />CHEC~{ <br />t'iMOUN'! <br /> <br />62 . :~::8 <br /> <br />7Su08 <br /> <br />:1.:;::1.46 <br /> <br />247.41 <br /> <br />57.76 <br /> <br />189. 6~1 <br /> <br />6:::.00 <br /> <br />6:::.00 <br /> <br />~;:~~4::: . 9~t <br /> <br />:3::~43 .9!5 <br /> <br />/ .::iO <br /> <br />7.~0 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />1,.,., ,.,"" <br />.<:.,:., . .c:....i <br /> <br />I.''''' .",,,, <br />s:.;;.. L...f <br /> <br />!:EL'OIl70 <br /> <br />~:;20 .70 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />4n~.oo <br /> <br />20. ~16 <br /> <br />471.44 <br /> <br />96 .98 <br />