Laserfiche WebLink
iGE 14 <br />Ai.rOUFITS PAYADI-E CIIECK REGISTER <br />'-C10-01 <br />MOUNDS VIEW <br />NDOR CHECK <br />CHECK INVOICE INVOICE DISCOUNT <br />C14EC <br />NO VENDOR NAME NUMBER <br />DATE INVOICE NMbR NATF AMOUNI AMOUNT <br />AMOUNI <br />22EXGAS 25603 <br />00/09/08 721280 00/03/08 106$.26 <br />1063.26 <br />ACCOUNT NUMBER- 100-12LO-000000 <br />AMI- 1063.26 DISC-lWit'S <br />VENDOR TOTAL 1063.21. <br />1063.2E <br />795 fOLL COMPANY 2%04 <br />OB/07/80 16206 07/14/88 16.50 <br />16.50 <br />ACCOUNT NUMBER- 100-4360-160000 <br />AHT- 16.50 DESC-TOIL COMPANY / CARBON DIOXIDL <br />25604 <br />08/09/80 76524 07/25/88 B.25 <br />8.25 <br />ACCOUNT NUMBER- 100-4360-160000 <br />AM1- 6.25 DESC-TOLL COMPANY/CARBON DIOXIBF <br />VENDOR TOTAI- 24J5 <br />24.75 <br />700 TWIN C11Y 1ES11NG 25605 <br />08/09/88 BF-2F3.01. 07121✓89 %52:.46 <br />7975.4E <br />ACCOIJNF NUMBER- 730.4121-308000 <br />AMT- 1925.46 D�.SC•fWIN CITY TES1(N13/SOIL BORII40 <br />VENDUR IO'IAL 79%;.4[• <br />7925.46 <br />DOD UNITOG RFNTALS SYS1eM 25606 <br />08/09/30 283274,0722 0//22/83 69..58 <br />69.68 <br />ACCOUNT NUMBER- 100-4270-240000 <br />AMT- 69.68 DESC-UNITOG RENIALS <br />25606 <br />03/09/88 343510 01/22/88 56.00 <br />56.00 <br />ACCOUNT NUMBER- 100-4260-355000 <br />AMT- 56.00 DESC-UN1109 RENIALS <br />- <br />25606 <br />08/09/8B 2832740729 07/79/08 73.7.S <br />73.16 <br />ACCOUNT NUMBEP.- 780-4121-240000 <br />AMI- %3.76 DESC-UNITOU RENIALS <br />25606 <br />013/09/BO 2833/40729 07/27/98 40./5 <br />40.75 <br />ACCOUNT NUMBER- 100-41YO-121000 <br />Ahil'- 4B.75 ULSC-UN7703 RENIALS <br />VENDOR TOTAL 248.19 <br />243.t7 <br />)01 ?IY.ING CHEVROLET 25607 <br />OB'09/8O 13063> 07/21/FD 27.49 <br />27.49 <br />COUNT NUMBER- 100-4260-122000 <br />AMT- 22.49 DESC-VIKING CHEVROLET/SWITCH <br />VENDOC TOTAL. 22.49 <br />22.47 <br />100 VIKING FLECIRIC 25608 <br />08/07/08 790.536 07/7.0/08 65.46 <br />•55.46' <br />ACCOUNT NUMBER- 100-12b0.000000 <br />Phil- 65.46 11FSC-VIKING FLECIRIC/ <br />25668 <br />08/0^/88 771223 01/7l/BB 9.80 <br />9.00 <br />ACCOUNT NUMBER- 100-1260-000000 <br />ANT- 9.60 DESC-V11'1NG FLECIRIC/SHRJH1( SIEFVL <br />VENDOR o,OTAI. 75.26 <br />75.26 <br />00 V1Y.INGS APPROVED SAFE+: 2b609 <br />00/09/80 2E'1501 01/22/LB 190.75 <br />19F.73 <br />ACCOUNT NUMBER- 100-4200-703000 <br />All f- I78.25 DESC-VIlUl4G APPROVED <br />VLHIJOR TOTAL I90.Y: <br />198.25 <br />00 VOTO TAU'fGES & REDPATH 25610 00/07/0B 06i45/89 638.50 <br />638.50 <br />ACCOJN7 NUMBER- 100-4ibO-303000 <br />All I- 80,.10 DESC-VOTO TAUIG:S N RLDPAIN <br />ACCOUNT NUMBER- 700-4120-303000 <br />AMT- 127.70 DESC-VOTO fAUFSES Y. REDPATH <br />ACCOUNT NUMBER- 730-4120-303000 <br />A111- 127.70 11LSC-019 7AU1GL'S & RF0PAIH <br />25610 08/07/BB 06/23/60 119L7.50 <br />11917.50 <br />ACCOUNT NUMBER- 100-4J50-303000 <br />Ahl- 7150.50 IlLSC-0111 1AL11GEG 8 R111PAIll <br />ACCOUNT HUNGER- 700-4120-303000 <br />AMf•• 2B03.:SO DESC-VOW TAWKS 8 REDPATH <br />ACCOU141 NUMBER- 730-4120-303000 <br />Ahi1- 2;83.50 UESC•VO10 7AUTGLS S REDPAIN <br />VT-NCOR TOTAL 12596.00 <br />12556.00 <br />W/fl-BLAINE PORT-O-LL, 25611 08/09/8fl 714049 07115/8B 49.60 4V.00 <br />