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<br />\GE 16 <br />:'-CI0'-01 <br />~NDOR <br />NO VENDOR t~AME <br /> <br />ACCOUN1S PAYABLE CHECK REGISTER <br />t10UNIIS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DATE IN'JOICE Ni'1BR ItA fE AMOUNT Al''10UNT <br /> <br />eOUNT NUMBER- 100-4260-122000 AN1- <br /> <br />)000 VIKINGS APPROVED SAFE* 27693 <br />ACCOUNT NUMBER- 700-4121-160000 <br />2769::: <br />ACCOUNT NUMBER- 100-4360-121000 <br />2769::: <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />6.91 DESC-VIKING CHEV/PARTS <br />VENDOR fOTAL 6.91 <br /> <br />06/13/89 H368708 OS/24/89 173.37 <br />AMT- 173.37 DESC-VIKING SAFETY PROD/RAIN JACKET <br />06/13/89 H368868 OS/25/89 163.45 <br />AMT- 163.45 DESC-VIKING SAFETY PROD/RAIN BIBS <br />06/13/89 V1358 OS/24/89 86.00 <br />AMT- 86.00 DESC-VIKING SAFETY PROD/RESUSCI ANN <br />VENDOR T01AL 422.82 <br /> <br />)700 WASTE MANAGEMENT - BL* 27694 06/13/89 504073 05/09/89 263.00 <br />ACCOUNT NUMBER- 100-4260-353000 AM1- 263.00 DESC-WASTE,MGMT/MAY SERVICE <br />27694 06/13/89 504072 05/09/89 63.00 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- 63.00 D~SC-WASTE MGMl/MAY SERVICE-CITY HL <br />VENDOR rOTAL 326.00 <br /> <br />)750 WATER PRODUCTS COMPAN* 27695 06/13/89 087247 05/08/89 53.21 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 53.21 DESC-WATER PRODucrS/CLAMP <br />27695 06/13/89 091853 OS/25/89 138.25 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 138.25 DESC-WAfER PRODUCTS/METER <br />VENDOR TOTAL 191.46 <br /> <br />. <br /> <br />. <br /> <br />GRAND 1'0 r AL <br /> <br />19064.22 <br /> <br />CHECt( <br />AMOUNT <br /> <br />6.n <br /> <br />17:::. :::7 <br /> <br />163.45 <br /> <br />86.00 <br /> <br />42~? 82 <br /> <br />26:3.00 <br /> <br />6:::.00 <br /> <br />:::26.00 <br /> <br />53.21 <br /> <br />:l.:::8.2!:. <br /> <br />191. 46 <br /> <br />/9064.22 <br />