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<br />AGE '4 <br />P-Cl0-01 <br />ENDOR <br />N. VENDOR NAME <br /> <br />~CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />1 00-4:~:60-240(l00 <br />700-4121-240000 <br />7:30-4121-24-0000 <br />40881 <br />100-4260-303000 <br />100-4260-240000 <br />100-4270-240000 <br />100-43t,O-240000 <br />700-4121-240000 <br />730-4121-240000 <br /> <br />2100 GENERATOR SPECIAL n C* 40:3::::3 <br />ACCOUNT NUMBER- 100-4260-512000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />03/01/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />25.04 DESC-UNIFORM RENTAL <br />24.00 DESC-UNIFORM fi:ENTAL <br />25.05 DESC-UNIFORM RENTAL <br />169860 02/09/94 85.78 <br />11.40 DESC-RAGS & TOWELS <br />10.45 DESC-UNIFORM RENTAL <br />16.25 DESC-UNIFORM RENTAL <br />16.25 DESC-UNIFORM RENTAL <br />15.19 DESC-UNIFORM RENTAL <br />16.24 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 227.15 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />03/01/94 6158 01/20/94 127.35 <br />At1T - 127.35 DESC-ALTERNATOR REPAIR KIT & LABOR <br />VENDOR TOTAL 127.35 <br /> <br />2400 GILLUND ENTEF:PRISES 40:;::84 0:3/01/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />3:31:36:3 02/0815J4 58.51 <br />5:::.51 DESC-HEAVY Dun CHAIN LUBE <br />VENDOR TOTAL 58.51 <br /> <br />5840 GOODIN COMPANY 40885 03/01/94 307537-1 02/15/94 218.68 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 218.68 DESC-PLUMBING SUPPLIES <br />VENDOR TOTAL 218.68 <br /> <br />5~OPHER STATE ONE-CALL* 40886 03/01/94 4010421 01/31/94 42.75 <br />~COUNT NUMBER- 700-4121-303000 AMT- 42.75 DESC-JANUARY SERVICE <br />VENDOR TOTAL 42.75 <br /> <br />5940 GOVERNMENT TRAINING S* 40887 03/01/94 2266 02/08/94 1807.78 <br />ACCOUNT NUMBER- 100-4120-303301 AMT- 1807.78 DESC-FACILITATION OF FOCUS 2000 <br />VENDOR TOTAL 1807.78 <br /> <br />6755 W W GRAINGER INC 40888 <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />03/01/94 495-274631-3 02/14/94 143.83 <br />AMT- 143.83 DESC-23X35 PLATFORM TRUCK <br /> <br />VENDOR TOTAL <br /> <br />14~:a:3:3 <br /> <br />0100 HACH COMPANY 408:;::9 03/01/94 487722 02/02/9497 .:~:8 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 97.38 DESC-MISC SUPPLIES <br />VENDOR TOTAL 97.38 <br /> <br />3300 HILTI, INC. 40890 03/01/94 98799001 02/07/94 53.10 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 53.10 DESC-BOOSTER LIGHT <br />VENDOR TOTAL 53.10 <br /> <br />6525 HUMAN KINETICS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br /> <br />PUBLI S* 4,0891 <br />250-4351-160025 <br />250- 4:351-160026 <br />250-4351-160024 <br />250-4351-11~.OO:30 <br />250-4351-160033 <br /> <br />03/01/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />11 :37864 <br />40.1.:.8 <br />40.68 <br />40.. 68 <br /> <br />02/08/94 325.45 <br />DESC-VIDEOS & PUBLICATIONS <br />DESC-VIDEOS & PUBLICATIONS <br />DESC-VIDEOS & PUBLICATIONS <br />DESC-VIDEOS & PUBLICATIONS <br />DESC-VIDEOS & PUBLICATIONS <br /> <br />40.69 <br />40.1.:.8 <br /> <br />CHEC <br />AMOUN <br /> <br />85.7 <br /> <br />227. 1 <br /> <br />127.3 <br /> <br />127.3 <br /> <br />58.5 <br /> <br />58.5 <br /> <br />21:3.6 <br /> <br />218.6 <br /> <br />42.7 <br /> <br />42.7 <br /> <br />1807.7 <br /> <br />1807.7 <br /> <br />14:3.8 <br /> <br />14:3.8 <br /> <br />97.3 <br /> <br />97.3 <br /> <br />53.1 <br /> <br />53.1 <br /> <br />325.4 <br />