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<br />1 ::: <br /> <br />ACCOUHTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />~~10"'Ol <br />)OA <br />} _nOF: t'.IAME <br /> <br />S5 TRAFFIX GRAPHIX 31752 09/25/90 09/17/90 210.00 <br />MTOUNT NUMBEf.:- 100-4:::60-"121000 AMT - 210.00 DESC-TR,=WFIX GRAPHIX/"FIELD CLOSED" <br />VENDOR TOTAL 210.00 <br /> <br />CHEC~( <br />AMourn T <br /> <br />210.00 <br /> <br />a 0.00 <br /> <br />50 TWIN CITY OFFICE Supp* 31753 09/25190 130270 09/07/90 35.91 35.91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 35.91 DESC-TC OFFICE SUPPLY/PD CPTR RBBHS <br />VENDOR TOTAL 35.91 35.91 <br /> <br />00 U r', WEST :::17~)4 0912:i/90 09/25/90 4::::9.90 <br />-::l <br /> "~ICCOUNl NUMBER- 100,,-41 '?0'-31 0000 AMT-' 29.62 DESC-U S I;IESl /E~~:::-4126 <br /> f;CCOUNT I'HJMBER- 100-4190-::;::1.0000 ~IMT- 129.00 DESC-U C' WEST/E07-15BO <br /> ,J <br /> ACCOUNT t~Ui'1BEi~'- 100-4360-'::: 1 MOO AMT- 19.69 DESC-'U S I;JEST/780-1908 <br /> ,;CCOUNT NUMBER... ?OO'-41~:1-3:tOOOO ?'mr- 16"24 DESC-U S WEST /E8:::-0217 <br /> fiCCDUIH 1'1 LWI B EF~ - 700.-41~~ 1,,,.::::100\)0 (.)I'IT "" 16.24 DESC-U r. WE5T/E8:::-0216 <br /> ;) <br /> ACCOUt,IT t-lUIYIBEH-' 700,-4121-::':10000 ArIT- 16.~~4 DESC-U ,... WEST /E8:::-021::: <br /> ;:) <br /> ACCOUNT I~UI1BER- 700""4121-':;::10000 MT - 16.24 DESC-U t~ WE81"/E83-0214 <br /> ;:) <br /> ficCOUtn ~imlBER-' 7:::0....4121-::: 1 0000 MT-' 5:::.90 DESC-U s WEST /E8:::-0242 <br /> f.ICCOUNT t4UI'1BER- 7:::0-4121,-:::10000 AMT- 16.24 DESC-U S WEST/E83-0059 <br /> f.:CCOUtH NUMBER-" 100--4190-::::10000 AMT- 61..77 DESC-U ,... WE3T/484-91:i5 <br /> ;:) <br /> ("CCOutH I~Ul"iBER- 25:,-4121-:::10000 AMT- 48.4B DESC--U S WESTlLMESIDE BEACH <br /> f.ICCOUNT NUMBER- 700-4121"-:::10000 AMT- 16"24 DESC-U S WEST /E8:::-005:::: <br /> VEt-lDOF: TOTAL 439.90 <br /> <br />':iO IE UU~:ICH <br />I'lL, um ~ILH1BER"" <br /> <br />20.00 <br /> <br />0'1/25/90 <br /> <br />Or:;'/2~:j/90 <br /> <br />::;lr:;6 <br />100-4270.-:t 60000 <br /> <br />20.00 DESC-MICHAEL ULRICH/SEPT MSSA MTG <br />VENDOR TOTAL 20.00 <br /> <br />AMT- <br /> <br />)00 UNITOG RENTALS <br />f~iCCOUNT NUMBER- <br /> <br />SYSTEl'"i ::: 17'57 <br />100..-4;;:70....240000 <br />::::t 7~:i7 <br />100-4~?O._.~:40000 <br /> <br />09/2':'..i/90 <br /> <br />2832740914 09/14/90 87.4::: <br />87.43 DESC-UNITOG/UNIFORM RENTAL <br />2832740907 09/07/90 92.15 <br />92.15 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 179.58 <br /> <br />AMT- <br /> <br />09/25/90 <br /> <br />?',CCDUtH NUMBER.." <br /> <br />AI1T'"' <br /> <br />000 VIKING CHEVROLET 31758 09/25/90 160723 09/06/90 19.97 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 19.97 DESC-VIKING CHEV/PARTS <br />VENDOR TOTAL 19.97 <br /> <br />000 VIKINGS APPROVED SAFE* 31759 09/25/90 <br />t,CCOUNT l'IUt'IBER-' 2~iO'-4:::~51.-1600:l1 MIT- <br />ACCOUNT NUMBER- 250-4:::51-160014 AMT- <br />ACCOUNT NUMBER- 250-4:::51-160002 AMT- <br />ACCOUNT NUMBER- 100-4350-160000 AMT- <br /> <br />H407230 09/13/90 :::8.55 <br />9.64 DESC-VIKING SAFETY/KWIK KOLD <br />9.63 DESC-VIKING SAFETY/KWIK KOLD <br />9.63 DESC-VIKING SAFETY/KWIK KOLD <br />9.65 DESC-VIKING SAFETY/KWIK KOLD <br />VENDOR TOTAL 38.55 <br /> <br />JUNIOR <br />JU~IIOF: <br />JUNIOF: <br />JUtHDR <br /> <br />:020 WHITESELL TREE SERVIC* 31760 09/25/90 10969 09/06/90 1366.60 <br />ACCOUNT NUMBER- 275-4450-352000 AMT- 1366.60 DESC-WHITESELL TREE SERV/REMOVAL <br />VENDOR TOTAL 1:::66.60 <br /> <br />. <br /> <br />GRAtW TOTAL <br /> <br />105458.72 <br /> <br />4:::9.90 <br /> <br />4:::9.90 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />Q7 .d':' <br />'IJ.t 110 l -..' <br /> <br />9,,,..) 'I t:' <br />k. .. J..,.1 <br /> <br />1791t58 <br /> <br />1 ~J. 97 <br /> <br />19.97 <br /> <br />::~8 .. ~55 <br /> <br />38 ~ ~55 <br /> <br />1:::66.60 <br /> <br />1366.60 <br /> <br />1054~:;8.72 <br />