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<br />'AGE 17 <br />IP-Cl0-0t. <br />'ENDOR <br />NO VENDOR NAME <br /> <br />. <br />2220 TERMINAL SUPPLY <br />ACCOUNT NUMBER- <br /> <br />'5795 TOLL COMPANY <br />ACCOUNT NUI"lBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECI< <br />NUMBER <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />15628.00 <br /> <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br /> <br />CO. 37675 07/14/92 0081572 <br />100-4260.-160000 AMT- 120.22 <br /> <br />150eNITOG RENTALS SYSTEM 37679 <br />COUNT NUMBER- 100-4360-240000 <br />37679 <br />ACCOUNT NUMBER- 100-4360-240000 <br />37679 <br />ACCOUNT NUMBER- 730-4121-240000 <br /> <br />::':7676 <br />700-4121-122000 <br />37676 <br />700-4121-122000 <br /> <br />ACCOUNT NUMBER- 100-4270-240000 <br /> <br />3U,79 <br /> <br />'5000 V I I< I NG ELECTR I C <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUI\IT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />:37680 <br />700-4121-160000 <br />37680 <br />100-4260-160000 <br />:37680 <br />100-4360-121000 <br />376::;:(1 <br />100-4360-121000 <br />37680 <br />100-4360-121000 <br />37680 <br />100-4360-1:21000 <br /> <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br />07/14/,:;>2 <br />AMT- <br /> <br />07/14/'n <br />AMT- <br />07/14/92 <br />AMT- <br />07/l4/92 <br />AMT- <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br />07/14192 <br />AMT- <br /> <br />01::.,/19192 <br />DESC-PARTS <br />VENDOR TOTAL <br /> <br />120.22 <br /> <br />120.22 <br /> <br />184176 06/23/92 45.88 <br />45.88 DESC-SMALL LUG & GAUGE CABLE <br />182159 06/08/92 50.80 <br />50.80 DESC-GAEOUS CYLINDERS <br />VENDOR TOTAL 96.68 <br /> <br />8000 TUFF-I<OTE DINOL 37677 07/14/92 2286-0035 07/14/92 250.00 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 250.00 DESC-RUST PROTECTION-#452 CHEV 1-T, <br />VENDOR TOTAL 250.00 <br /> <br />10400 U S WEST 3767::: 07/14/92 07/14/92 968.65 <br /> ACCOUNT NUMBER- 100.- 4190- 31 0000 AMT- 50.49 DESC-784-4349 BOO1122 <br /> ACCOUNT NUMBER- 100 - 4 :360 - :;! 10(100 AMT- 1';;0.69 DESC-784-1:305 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-784-1076 <br /> ACCOUNT NUMBER- 100 - 4::::60 - :::: 1 0000 AMT- 19.69 DESC-784-0470 <br /> ACCOUNT NUMBER- 100-41';;00-310000 AMT- 4'7.79 DESC-784-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 693.45 DESC-784-3055 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 115 . :;::5 DESC-784-:3055 <br /> VENDOR TOTAL 968.65 <br /> <br />2832740629 06/29/92 102.71 <br />102.71 DESC-UNIFORM RENTAL <br />213172 06/29/92 7.42 <br />7.42 DESC-3 X 10 SLATE MAT <br />2832740615 06/15/92 98.77 <br />98.77 DESC-UNIFORM RENTAL <br />2832740622 06/22/92 135.22 <br />135.22 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 344.12 <br /> <br />510116 06/24/92 22.51 <br />22,51 DESC-MECH LUG ~( SPLIT BOLT <br />512297 06/24/92 71.40 <br />71.40 DESC-2 - SDS BITS <br />498411 06/11/92 33.44 <br />33.44 DESC-TIMEMARI< SOCI<ET & RELAY <br />498328 06/11/92 55.52 <br />55.52 DESC-MISC PARTS <br />500176 06/12/92 2.34 <br />2. :34 DESC.-10 - FERRULE NON-TIME GLASS <br />4:;::9351 0/:,./04/92 29.10 <br />29.10 DESC-PART5 <br />VENDOR TOTAL 214.31 <br /> <br />CHEC~ <br />. AMOUN 1 <br /> <br />15628.0C <br /> <br />120 . 2: <br /> <br />120 n 2~ <br /> <br />45.8:: <br /> <br />50.8C <br /> <br />96.6:: <br /> <br />250. oe <br /> <br />250.oe <br /> <br />968.6~ <br /> <br />9t18. 6~ <br /> <br />102.7l <br /> <br />7 .4~ <br /> <br />9:3 II 7i <br /> <br />135 .. 2~ <br /> <br />344. 1 ~ <br /> <br />:::::2.51 <br /> <br />"l1 . 4C <br /> <br />:;:::3 . 4~ <br /> <br />55. 5~ <br /> <br />2a3~ <br /> <br />2'~1 . 1( <br /> <br />214.3J <br />