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<br />IGE 1::;; <br />'-ClO'-01 <br />.NDOR <br />~I() VENDOR NAME <br /> <br />.OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT ~IUMBER- <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 />29398 01/23/90 609641 <br />700-4121-240000 AMT- 337.50 <br />29398 01/23/90 741222 <br />100-4270-240000 AMT- 86.68 <br />29398 01/23/90 741215 <br />100-4270-240000 AMT- 142.55 <br /> <br />01/23/90 337.50 <br />DESC-UNITOG RENTALS <br />12/31/89 86.68 <br />DESC-UNITOG RENTALS <br />12/31/89 142.55 <br />DESC-UNITOG RENTALS <br />VENDOR TOTAL 1123.95 <br /> <br />~ooo VIKINGS APPROVED SAFE. 29400 01/28/90 387243 01/23/90 33.90 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- ~~.90 DESC-VIKINGS APPROVED/MITT & GAUNTL <br />29400 01/23/90 387076 12/15/89 76.70 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 76.70 DESC-VIKING APPROVED/SAFETY BELT <br />29400 01/23/90 387077 12/15/89 3348.00 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 3348.00 DESC-VIKING APPROVED/ALUMINUM CLIMB <br />VENDOR TOTAL 3458.60 <br /> <br />1700 WASTE MANAGEMENT - BL* 29401 01/23/90 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- <br />ACCOUNT NUMBER- 100-4260-353000 AMT- <br /> <br />01/23/90 428.24 <br />71.02 DESC-WASTE MANAGEMENT FOR JANUARY <br />357.22 DESC-WASTE MANAGEMENT FOR JANUARY <br />VENDOR TOTAL 428.24 <br /> <br />. <br /> <br />. <br /> <br />GRAND roT AL <br /> <br />119457.70 <br /> <br />CHEO!. <br />AMOUNT <br /> <br />::::::7.. 50 <br /> <br />86.68 <br /> <br />142.55 <br /> <br />1128.95 <br /> <br />:38.90 <br /> <br />76.70 <br /> <br />::::::48.00 <br /> <br />:::4!:i8 . 60 <br /> <br />428.24 <br /> <br />428.24 <br /> <br />119457.70 <br />