Laserfiche WebLink
<br />. <br />;E 11 <br />.C10.-.01 <br />mOR <br />W VENDOR NAt'IE <br /> <br />ACCOUNTS PAYABLE CHECr{ REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />)00 VIKING CHEVROLET 32122 11/14/90 162484 10/23/90 51.60 <br />ACCOUNT NUMBER.- 100"4260-170000 p,MT- ~il.60 DESC-VU:ING CHEV/LUBIUCANT <br />VENDOR TOTAL 51.60 <br /> <br />)00 VIKINGS APPROVED SAFE* 32123 11/14/90 H408579 10/30/90 69.57 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- 69.57 DESC-VIKING SAFETY PROD/SUPPLIES <br />VENDOR TOTAL 69.57 <br /> <br />LOO WMI SERVICES OF MINNE* 32124 11/14/90 11/14/90 542.50 <br />ACCOUNT l'IUrIBER-' 100,-4:;::60,-:;::56000 p,m-. 542.50 DESC-WMl SERVICES/PORTABLE TOILETS <br />VENDOR TOTAL 542.50 <br /> <br />505 WAHL & WAHL 32125 11/14/90 035516 10/08/90 323.00 . <br />ACCOUNT NUMBER- 100-4150-703000 AMT- 323.00 DESC-WAHO & WAHL/HARVARD GRAPHICS <br />VENDOR TOTAL 323.00 <br /> <br />700 WASTE MANAGEMENT - BL* 32126 <br />ACCOUNT NUMBER- 100-4260-353000 <br />. <br /> <br />11/14/90 042U.~:. 10/2:::/90 551.20 <br />AMT- 551.20 DESC-WASTE MGMT/REFUSECOLLECTION <br />VENDOR TOTAL 551.20 <br /> <br />750 WATER PRODUCTS COMPAN* 32127 11/14/90 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- <br />:;::21~:7 11/14/90 <br />ACCOUNT I~UrIBER-' 700-Al~: 1-70:;::000 AMT-- <br /> <br />168994 10/09/90 1123.75 <br />1123.75 DESC-WATER PRODUCTS/METER <br />168994 10/23/90 397.80- <br />:::97.80- DESC,,'WA TER PRODUCTS/~:ETURN PARTS <br />VENDOR TOTAL 725.95 <br /> <br />000 ZEF' MANUFACTURHIG COI'l* :::2128 U.l14/90 57:::18560 10/12/90 295.80 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 295.80 DESC-ZEP/CLEANING SUPPLIES <br />VENDOR TOTAL 295.80 <br /> <br />GRAND TOTAL <br /> <br />107:::47.ll <br /> <br />. <br /> <br />CHECr( <br />AMOUNT <br /> <br />51.60 <br /> <br />51.60 <br /> <br />69.57 <br /> <br />69.57 <br /> <br />542.50 <br /> <br />542.50 <br /> <br />82:::.00 <br /> <br />:::2:::,,00 <br /> <br />5~51 .20 <br /> <br />551.20 <br /> <br />1123.75 <br /> <br />:;::97.80- <br /> <br />725.95 <br /> <br />295.80 <br /> <br />295.80 <br /> <br />10n47.17 <br />