Laserfiche WebLink
<br />16 <br />:1_ <br />,10. <br />) I"!ENDOR HAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS \) I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4360-310000 <br />ACCOUNT NUMBER- 255-4121-310000 <br />ACCOUNT NUMBER- 100-4190-310000 <br /> <br />f~lI'1T - <br />1~11T- <br />MT- <br /> <br />19.69 DESC-U S WEST/784-1076 <br />51.95 DESC-U S WEST/784-9412 <br />756.78 DESC-U S WEST/784-3055 <br />VENDOR TOTAL 988.69 <br /> <br />)0 UAReD 31347 08/14/90 P00989 07/20/90 396.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 396.00 DESC-UARCO/MAINTENACE-BRSTR & DLVR <br />VENDOR TOTAL 396.00 <br /> <br />)0 UNITOG RENTALS SYSTEM 31348 08/14/90 2832740803 08/03/90 88.14 <br />ACCOUNT NUMBER- 700-4121-240000 AMT- 88.14 DESC-UNITOG/UNIFORM RENTAL <br />31348 08/14/90 2832740727 07/27/90 119.85 <br />ACCOUNT NUMBER- 730-4121-240000 AMT- 119.85 DESC-UNITOG/UNIFORM RENTAL <br />::: 1 :::48 08/14/90 2832740720 07/20/90 111. :30 <br />ACCOUNT NUMBER- 100-4260-240000 AMT- 111.30 DESC-UNITOG/UNIFORM RE~fAL <br />VENDOR TOTAL 319.29 <br /> <br />)0 UPWIND PRODUCTS 31349 08/14/90 9841 08/14/90 279.16 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 279.16 DESC-UPWIND PRODUCTS/FLAGS <br />VENDOR TOTAL 279.16 <br /> <br />)0 JAMES J VAESSEN CO. 31350 <br />fJ.UNT NUI"IBER"" 100--4260""12:::000 <br />f UNT NUMBER- 730-4121-123000 <br /> <br />)0 VIKING CHEVROLET 31351 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />31:::51 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />::: 1 ::~~i 1 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />::~ 13~:! 1 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />08/14/90 <br />AIH- <br />AM1- <br /> <br />08/14/90 <br />MlT- <br />08/14/90 <br />MT- <br />08/141'10 <br />AMT-". <br />08/14/90 <br />tiMT'- <br /> <br />5550 07/29/90 205.50 <br />137.00 DESC-JAMES J VAESSEN/BAC-A-LARMS <br />68.50 DESC-JA~ES J VAESSEN/BAC-A-LARMS <br />VENDOR TOTAL 205.50 <br /> <br />1~i94:H <br /> <br />08/03/90 77.28 <br />DESC-VIKING CHEV/CONTROL <br />07/25/90 78.86 <br />DESC-VIKING CHEV/PUMP KIT <br />07/24/90 49.08 <br />DESC-VIKING CHEV/FILTERS <br />07/23/90 23.40 <br />DESC-VIKING CHEV/HANDLE <br />VENDOR TOTAL 228.62 <br /> <br />77 n ~~8 <br /> <br />252180 <br /> <br />78.86 <br /> <br />2!:i21:26 <br />49.08 <br />25~~1.01 <br />2::: . 40 <br /> <br />)0 VIKING ELECTRIC 31352 08/14/90 455692 07/26/90 19.10 <br />~)CCOUNT NUMBm-- 700-41 ~~ 1 ,.- 12;~OOO AMT,- 19.10 DEsc--vna t~G ELEC!:::" El1T COMDU IT <br />VENDOR TOTAL 19.10 <br /> <br />CHED~ ! <br />AMOUNT T' <br /> <br />988.69 <br /> <br />:::96.00 <br /> <br />:396.00 <br /> <br />88.14 <br /> <br />11 9 # 85 <br /> <br />11.1. :::0 <br /> <br />319ra29 <br /> <br />279..16 <br /> <br />;;:~79 Q 16 <br /> <br />~~o:~ . 50 <br /> <br />205 .~50 <br /> <br />77 . ~:$ <br /> <br />78.86 <br /> <br />49.08 <br /> <br />23.40 <br /> <br />228.62 <br /> <br />19.10 <br /> <br />19.10 <br /> <br />DO VH(It~GS AF'F'F:(lljED Si~FE:* ::a:~:~:~::: 08/14190 H89::::777 0712:::/90 :~:O.95 :::0.95 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 30.95 DESC-VIKING SAFETY PROD/SUPPLIES <br />VENDOR TOTAL :::0.95 30.95 <br /> <br />00 VOTO TAUTGES & REDPAT* 31354 08/14/90 07/31/90 116.00 <br />ACCOUNT NUMBER- 700-4120-303000 AMT- 116.00 DESC-VTR/ANALYSIS WTR UTILITY RATES <br />VENDOR TOTAL 116.00 <br /> <br />60 Atum LITES OF mNN* ::H:::::i~3 08/14/90 0015595 07/27/90 579.60 <br />~NT NUMBER- 730-4122-515000 AMT- 579.60 DEBC-WARNING LITES OF MN/BARRICADES <br /> <br />116.00 <br /> <br />116..00 <br /> <br />579.60 <br />