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0 <br />=. 6 (.al. LLin;._ FA I^LLE L, i': iii -- , <br /> C10-01 MOUNDS VIEW W• _ . <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT- AMOUNT - <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 17.38 DESC- RAYBAR: ELECT/MI-1G THERMAL UNT • <br /> VENDOR TOTAL • - 17.38 17.38 <br /> 55 1 27 . 2 .•1 52 53.52". •.2 <br /> W v1 GRAINGER INC 32361 .1�:./�/,- ��'�) 497-829760-6 4:..r�1t/�'�J ��•»..._3:.. ._+_•.._1._ <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 53.52 DESC-GRAINGER/PARTS <br /> VENDOR TOTAL 53.52 53.52 <br /> 57 GRAPHIC SOLUTIONS32362 1 2' '2`'/ 0 198912/05/90 0t <br /> :� y;..,`�.r r 9,� �!�+,. � 36.00 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 36.00 DESC-GRAPHIC SOLUTIONS/PKT NOTARIES <br /> VENDOR TOTAL 35.00 36.00 <br />)0 HYDRAULIC `.23 1 2 ,� /9., 73.98 <br /> 98 7 96 <br /> rIYI!F.t,UL:CC SPECIALTY C' _..„4 ; 12/27/90. 110957 i.�r 0`�: fw r= .�t .':=_!, ,-,.; <br /> ACCOUNT NUMBER- 700-4121-12:3000 ANT-. 73.98 DESC-HYDRAULIC SPECIAL E Y/COU'P'LER`: <br /> VENDOR TOTAL 73.96 7::. .9; <br /> v�.� HYDROTEX,L!RCITEX, INC.II•TC32364 12/27/90 r 0 '=42844 11,/25/90 421.40 421.40 <br /> ACCOUNT NUMBER- 100-4260-170000 ANT- 421.40 DESC-HYDROIEX/POWER KLEEN <br /> VENDOR- TOTAL 421.40 421.40 <br /> • <br /> i0 DAWN LABORATORIES„ 32365 12/27/90 12/27/90 48.00 48.00 <br /> AC TT NUMBER- 700-4121-303000 ANT- 48.00 DESC-INGMAN/ANALYSES <br /> VENDOR TOTAL 48.00 48.00 <br />,0 INTOXIMETERS, INC. 32366 12/27/90 908505 09/17/90 395.00 395.00 <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 395.00 DESC-INTOXINETERS/AS--L.D-NNO LITE AS <br /> VENDOR TOTAL 395.00 395.00 <br /> 10 KNOX COMMERCIAL CREDI* 32367 12/27/90 714349 12/14/90 121 .12 127.12 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 127.12 DESC-KNOX LUMBER/WINDOW <br /> VENDOR TOTAL 127.12 127.12 <br />.5 LMCIT 32368 12/27/90 12/27/90 14736.25 14l=6u2: <br /> ACCOUNT NUMBER- 730-4121-050000 ANT- 1101.25 .DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4120.050000 ANT- 89.75 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4130-050000 ANT- 240.00 DESC-LMCIT/WORKERS COM1' INS <br /> ACCOUNT NUMBER- 100.4150-050000 ANT- 93.00 DESC-LNCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- :100-4160-0550000 ANT- 378.25 L!ESC-•'LMCI1/WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4190-050000 ANT-- 19.25 DESC-LNCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4200-050000 AMT- 6521.50 DESC-LNCIT•/WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4230-050000 AMT- 202.50 DESC-LMCIT/WORKERS CONE INS <br /> ACCOUNT NUMBER- 100-4240-050000 ANT- 43.25 DESC--LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4260-050000 ANT- 282.00 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4270-0500100 ANT- 1235.00 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4350-050000 ANT- 1280.75 DESC-LMCIT/WORKERS COMP INS <br /> ACC aT NUMBER- 100-4360-050000 ANT- 1108.00 DESC-LMCIT/WORKERS COMP INS <br /> AC` T NUMBER- 250.4351-050000 ANT- 301.25 DESC-LNCIT/WORKERS COMP INS <br /> ACCT NUMBER- 250-4352-050000 AMT- 35.50 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 250-4353.050000 AMT- 53.25 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- . 250-4354-050000 ANT- 290.50 DESC-LMCIT/WORKERS COMP INS <br /> ACCOUNT NUMBER- 270-4120-050000 -ANT- 70.50 DESC-LMCIT/WORKERS COMP INS <br />