Laserfiche WebLink
<br />,GE 15 <br />'-CI0-01 <br />,NItOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEC.{ <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />48.75 <br /> <br />48.75 <br /> <br />27.09 <br /> <br />i795 TOLL COMPANY 27684 06/13/89 074467 OS/25/89 27.09 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 27.09 ItESe-fOLL COMPANY/CHEMICALS <br />VENDOR TOTAL 27.09 <br /> <br />27.09 <br /> <br />:::8 . 17 <br /> <br />~500 TURF PROItUCTS, INC. 27685 06/13/89 5357 OS/23/89 38.17 <br />ACCOUNT NUMBER- 100-4:::60-121000 AMT- :::8.17 DESC-.TURF PRODUCTS/SUPPLIES <br />VENDOR rorAL 38.17 <br /> <br />)600 TWIN CITY APPLIANCES,* 27686 06/13/89 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br />27686 06/1:::/89 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br />5000 UNITOG RENTALS SYSTEM 27689 06/13/89 2832740602 06/02/89 88.24 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 88.24 DESC-UNITOG/UNIFORM RENTALS <br />27689 06/13/89 2833740602 06/02/89 49.75 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 49.75 DEse-UNITOG/RUGS <br />27689 06/13/89 2832740526 OS/26/89 79.55 <br />ACCOUNT NUMBER- 100-4270-240000 AMT- 79.55 DESC-UNITOG/UNIFORMS <br />27689 06/13/89 2832740519 05/19/89 81.50 <br />ACCOUNT NUMBER- 100-4260-240000 AMT- 81.50 DESC-UNITOG/UNIFORMS <br />VENDOR TOTAL 299.04 <br /> <br />)400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUtH NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br /> <br /> <br />~7504ltKE ULRICH <br />ACCOUNT NUMBER- <br /> <br />27687 06/1:::J89 <br />1.00-4190-:::10000 ANT-- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br /> <br />27688 06/1:::/89 <br />100-4360-121000 AMT- <br /> <br />:38.17 <br /> <br />13632 OS/23/89 455.00 <br />455.00 DESC-TWIN CITY APPLIANCES/CLEAN-UP <br />13667 OS/25/89 198.00 <br />198.00 DESC-TWIN eITY APPLIANCES/CLEAN-UP <br />VENDOR TOTAL 653.00 <br /> <br />4~i5 . 00 <br /> <br />198.00 <br /> <br />658.00 <br /> <br />06/07/89 879.87 <br />732.52 DESC-U S WEST/COMMUNICATION <br />9.76 DESC-U S WEST/COMMUNICATION <br />9.76 DESC-U S WEST/COMMUNICATION <br />9.76 DESC-U S WEST/eOMMUNICATION <br />9.76 DESC-U S WEST/COMMUNICATION <br />7.13 DESC-U S WEST/COMMUNICATION <br />50.24 DESC-U S WEST/COMMUNICATION <br />50.94 DESC-U S WEST/eOMMUNICAfION <br />VENDOR TOTAL 879.87 <br /> <br />879.87 <br /> <br />879.87 <br /> <br />06/07/89 4.75 <br />4.75 DESC-MICHAEL ULRICH/LUNCH <br />VENDORrOTAL 4.75 <br /> <br />4.15 <br /> <br />4.15 <br /> <br />88.24 <br /> <br />49. 7~5 <br /> <br />79 . ~I~I <br /> <br />81.50 <br /> <br />299.04 <br /> <br />178.66 <br /> <br />)920 VAUGHN DISPLAY 27690 06/13/89 0020776 05/31/89 178.66 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 178.66 DESC-VAUGHN DISPLAY/FLAGS <br />VENDOR TOTAL 178.66 <br /> <br />178.66 <br /> <br />2000 VAN - 0 - LITE 27691 06/13/89 00441030 05/17/89 9.90 9.90 <br />ACCOUNT NUMBER- 700-4121.-123000 AMT- 9.90 DESC-VAN 0 LITE/SIGNAL LITES-TOWER <br />VENDOR TOTAL 9.90 9.90 <br /> <br />4000 VIKING CHEVROLET <br /> <br />. <br /> <br />27692 06/18/89 142543 <br /> <br />0~iI24/89 <br /> <br />6.91 <br /> <br />6.91 <br />