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WE 7 ACCOUNTS PAYABLE CHECK REG1S1 ER <br />,-Clillig MOUNDS VIEW <br />:NDOW CHECK CHECK INVOICE INVOICE L{ISCOUN€ CHECK <br /> NO VENDOR NAME NUMBER DALE INVOICE NMBR LIME AMOUN I AMOUNT Al'€OUN I <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 7.44 DESC-PAUL HARKING 1 ON/1990 MILEAGE <br /> 32149 02/26/91 02/26/91 .: . 'j 53. 3' <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 53.35 DESC-PAUL HARRINGTC}N/1991 MILEAGE <br /> VENDOR '1'O fAL 60.79 60.79 <br /> 000 HYDRAULIC SPECIALTY Cx :32950 02/26/91 112815 02/07/91 37.76 87.7c <br /> ACCOUNT NUMBER-- 100-4260-123000 ANT- 3/.76 DESC-HYDRAULIC SPEC/HOSES <br /> 32950 02/26/91 112879 02/11/91 7.5.59 78.59 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- /3.59 I}ESC-HYDRAULIC SPEC/HOSES & COUPLNG <br /> 32950 02/26/51 022337 01/22/91 57.76 . 57.76 <br /> ACCOUNT NUMBER- 100-4260-518000 AMf- 57.76 DESC-HYDRAULIC SPC/HOSE & COUPLING <br /> VENDOR Tu.1AL 169.11 169.11 <br /> 110 IMPRESS 32951 02/26/91 00116159 01/31/91 45.00 45.00 <br /> ACCOUNT NUMBER- 100-4120-343000 AMI- 45.00 DESC-IMPRESS/BUSINESS CARDS <br /> VENDOR fOf'AL 45.00 4.5.00 <br /> 400 INGMAN LABORATORIES, x •32952 02/26/91 01/.31/91 70.00 70.00 <br /> ACCOUNT NUMBER-- /00-4121-303000 AMI'- /0.00 DtESC-INIJMAN LABS/ANALYSES <br /> VENDOR TOTAL 70.00 70.00 <br /> 440 INNER CITY TRUCK SERVx :329523 02/26/91 I--34240 01/22/91 120.00 120.00 <br /> rmUNTNUMBER- 730-4121-125000 AMT'- 120.00 DESC-INNER C1l'( TRUCK/REP BRAKE <br /> 82953 02/26/91 I---_478 02/08/91 36.00- 36.00 <br /> ACCOUNT NUMBER- 730-4121-123000 AM1- :56.00- DESC-INNER CI'1Y 1RUCK/CURE CREDIT <br /> VENDOR fOfAL 84.00 84.00 <br /> 535 INSTY-PRI€1S 92954 02/26/91 11698 02/06/91 7.50 7.50 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 7.50 DESC-INSTY-P'RINI'S/PRINFING <br /> VENDOR 1 Ol AL 7.50 7.50 <br /> 135 JERRY''S FLOOR STORE.", 32955 02/26/91 088995 01/30/91 175.00 1/5.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMI'- 175.00 BEST--JERRY''S FLOOR STORE/CARPET REP <br /> VENDOR fO f AL 1/5.00 175.00 <br /> 500--JORGENrSEN STEEL & ALU :32956 02/26/91-219999 01/29/91 28.50 28.50 <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 28.50 LtESC-EARL.E M JORGENSEN-//S HEX X 9' <br /> VENDOR 101 AL 28.50 28.50 <br /> 200 MICHAEL KAMPA :32997 02/26/91 02/26/91 500.00 'x;00.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT.- 450.00 DELL-MIKE KAMPA/UNiF ORM ALLOWANCE <br /> , .^ NhMPE"� M- J - nN � +' <br /> ..( a�}{,*, t �.ai •-_(.s.._ ::00-4200-0410000: „ . . � � !�istl, ,�`s(`, .'t=�^-'71 €:E "�F . _ ,t a�cr��,, <br /> �i.,(�. € ....€.,.�€_. �9a s .�'{..,a_ i .,,... {: lii _S•'Ii ... I .:.5� iI ..:t ,;1iii_C_ <br /> VENDOR 1O1 AL 500.00 500.00 <br /> 535 GARY F(ARIIELL 32958 02/26/91 02/26/91 165.00 165.00 <br /> ACCOUNT NUMBER- 100-42/0-240000 AMT- 165.00 DESC--GARY KAR1.{ELL/SAFE1Y GLASSES <br /> VENDOR 1 O}AL 165.00 165.00 <br /> 575 41/ LAS A KINNEY 329559 02/26/91 02/26/91 500.00 500.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 4':10.00 DESC-fHO€'?AS KIdNEY/UNIF0R€*1 At...I..OW <br />