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<br />'AGE' 5 <br />\P-Cl0-01 <br />'ENDOR <br />NO VEND OF: NAt1E <br /> <br />. <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVO ICE <br />AMOUNT <br /> <br />ACCOUNT NUt''lBER- <br /> <br />40748 02/15/94 02185 <br />100-4360-160000 AMT- 23.12 <br /> <br />DESC-CORD & MISC SUPPLIES <br />VENDOR TOTAL 46.54 <br /> <br />:5822 COMMUNICATIONS <br />ACCOUNT NUMBER- <br /> <br />CENTER 40749 <br />7::::0-4121-70::::000 <br />40749 <br />100-4200-51:3000 <br /> <br />ACCOUNT NUt-iBER- <br /> <br />02/15/,:;"14 <br />AMT- <br />02/15/94 <br />AMT- <br /> <br />12/29/93 <br /> <br />23.12 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHE <br />AMOU <br /> <br />093547 02/01/94 698.64 <br />698.64 DESC-RADIO <br />524494 01/13/94 53.20 <br />53.20 DESC-REPAIR #A5244 <br />VENDOR TOTAL 751.:::4 <br /> <br />.-...:. <br />.i:,.."_f. <br /> <br />46. <br /> <br />698. <br /> <br />5:3. <br /> <br />751. <br /> <br />:6000 COPY SALES 40750 02/15/94 017482 1 01/20/94 27.69 27. <br />ACCOUNT NUMBER- 700-4121-401000 AMT- 27.69 DESC-METER SERVICE (12/14 - 01114) <br />VENDOR TOTAL 27.6'? 27., <br /> <br />:6025 COTTENS INC 40751 02/15/94 161510 02/03/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 12.52 DESC-ANTIFREEZE <br />VENDOR TOTAL <br /> <br />1.-. E:".-. <br />.L..o_l..:':. <br /> <br />12..52 <br /> <br />12. <br /> <br />1'-~' <br />.:... ' <br /> <br />:6820 CRAWFORD DOOR SALE 40752 02/15/94 37311 02/02/94 102.24 102. <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 102.24 DESC-2 - RECEIVER-LINEAR DELTA 3 <br />VENDOR TOTAL 102 . 24 102.. <br /> <br />:7080 CUES, INC. <br />ACCOUNT NUt-1BER- <br /> <br /> <br />18. DR IVERS LICENSE <br />ACCOUNT NUMBER- <br /> <br />4075:3 02/15/94 059507 01/12194 1110.00 <br />7:30-4121-70:;:000 AMT- 1110.00 DESC-VIDEO PRINTER ASSY <br />VENDOR TOTAL 111 0 .00 <br /> <br />GUIDE* 40754 02/15/94 157850 02/05/94 19.95 <br />100-4200~343000 AMT- 19.95 DESC-I.D. CHECKING GUIDE <br />VENDOR TOTAL 19.95 <br /> <br />1 (:.2 .. ::;2 <br /> <br />:0100 EPA AUDIO VISUAL,INC. 40755 02/15/94 00086229 01/21/94 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 162.82 DESC-TAPE <br />VENDm~: TOTAL <br /> <br />:0400 EGAN OIL COMPANY 4D756 <br />ACCOUNT NUMBER- 100-4260-170000 <br />ACCOUNT NUMBER- 700-4121-170000 <br />40756 <br />ACCOUNT NUMBER- 700-4121-170000 <br />ACCOUNT NUl"lBER- 730-4121-170000 <br /> <br />02115/94 <br />AMT- <br />I!.'jMT- <br />02/15/'?4 <br />AMT- <br />AMT- <br /> <br />162.82 <br /> <br />14085 01/26/94 <br />272.63 DESC-BULK OIL <br />256.57 DESC-BULK OIL <br />13603 02/03/94 <br />16.06 DESC-BULK OIL <br />272.63 DESC-BULK OIL <br />VENDOR TOTAL <br /> <br />52'1.20 <br /> <br />~< LUBR I CANTS <br />1.-< LUBR I CANTS <br /> <br />288./:..9 <br /> <br />& LUBRICANTS <br />~( LUBR I CANTS <br /> <br />::: 1 7 .. E:9 <br /> <br />:9020 ERICKSON'S NEWMARKET 40757 02/15/94 02/15/94 48.67 <br />ACCOUNT NUMBER- 100-4120-160301 AMT- 48.67 DESC-FOCUS 2000 MEETING <br />VENDOR TOTAL 4:::.67 <br /> <br />:9075 EVERGREEN LAND SERVIC* 40758 02/15/94 5073 01/17/94 21.00 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 21.00 DESC-TYPING & CLERICAL <br />VENDOR TOTAL 21..00 <br /> <br />. <br /> <br />1110.' <br /> <br />1110. <br /> <br />19. <br /> <br />19. <br /> <br />162. <br /> <br />162. <br /> <br />5L~'~. <br /> <br />2~::8.: <br /> <br />817.: <br /> <br />41.:' <br />I.J . <br /> <br />4:=:., <br /> <br />21. <br /> <br />21.' <br />