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<br />. \ <br /> <br />E.' <br />Cl <br />nOR <br />o VENDOF: NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT T <br /> <br />ACCOUNT NUMBER- 100-4190-310000 <br />ACCOUNT NUMBER- 100-4190-310000 <br />ACCOUNT NUMBER- 100-4190-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 730-4121-310000 <br />ACCOUNT NUMBER- 730-4121~310000 <br />ACCOUNT NUMBER- 100-4360-310000 <br /> <br />AMT- <br />AMl'-' <br />AMT- <br />AMT -- <br />AMT- <br />AMT- <br />AMT- <br />AMT-- <br />Al"l T - <br />AMT- <br />AMT- <br /> <br />61.95 DESC-U S WEST/484-9155 <br />129.00 DESC-U S WEST/E07-1S80 <br />29.62 DESC-U S WEST/E23-4156 <br />16.24 DESC-'U S WESTlE8:::-0217 <br />16.24 DESC-U S WEST/EB3-0053 <br />16.24 DESC-V S WEST/E83-0213 <br />16.24 DESC-U S WEST/E83-02i4 <br />16.24 DESC-U 5 WEST/E83-0216 <br />16.24 DESC-Ij S WEST/E83-0059 <br />53.90 DESC-Ij S WEST/E83-0242 <br />19.69 DESC-U S WEST/780-1908 <br />VENDOR TOTAL 1128.19 <br /> <br />1128.19 <br /> <br />50 MIKE ULRICH 32409 12/27/90 12/27/90 18.21 18.21 <br />ACCOUNT NUMBER-- 100'-4270-160000 At'IT-- 18.21 DESC-MICH?iLE ULRICH/MSSA LUNCHEON <br />VEt~DOR TOTAL 1.8.21 18.21 <br /> <br />100 VIKING ELECTRIC 32412 12/27/90 580937 12/08/90 55.87 <br />ACCOUNT NUMBER- 100-4260--70:::000 AMT - 55.87 DESC-V HGNG ELEC/PARTS <br />32412 12/27/90 580946 12/08/90 38.09 <br />ACCOUNl NUMBER- 100-4260--70:::000 AMT- :::8.09 DEsC-VnaNG ELEClPARTS <br />32412 12/27/90 581064 12/08/90 19.76 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 19.76 liESC-VIKING ELEC/PARTS <br />VENDOR TOTAL 113.72 <br /> <br />00 UNITOG RENTALS <br />ACCOUNT NUMBER- <br /> <br />SYSTEM :::2410 <br />700-4121-240000 <br />:::2410 <br />nO--4121-;~40000 <br />:::2410 <br />100-4260--240000 <br /> <br />ACCOUNT NUMBER-- <br />.UNT NUMBER- <br /> <br />'00 VHGNG CHEVROLET :::2411 <br />ACCOUNT NUMBER- 700-4121-122000 <br />:::2411 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />12/27/90 28:::2741217 12/17/90 128.13 <br />AMT- 128.13 DESC-UNITOG/UNIFORM RENTAL <br />12/27/90 2832741210 12/10/90 206.63 <br />AMT- 206.63 DESC-UNITOG/UNIFORM RENTAL <br />12/27/90 2832741203 12/03/90 100.68 <br />AMT- 1.00.68 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 435.44 <br /> <br />12/27/90 163910 12/04/90 47.80 <br />At'IT - 47.80 DESC-VHaNG CHEV/ARM fnT <br />12/27/90 164384 12/18/90 11.95 <br />AMT- 11.95 DESC-VIKING CHEV/FILTER <br />VENDOR TOTAL 59.75 <br /> <br />128.1::: <br /> <br />206.6::: <br /> <br />100.68 <br /> <br />4:::5.44 <br /> <br />47.80 <br /> <br />11. 'i~1 <br /> <br />59.75 <br /> <br />55.87 <br /> <br />:::8.09 <br /> <br />19.76 <br /> <br />11:::.72 <br /> <br />lOO VOSS ELECTRIC SUPPLY * 32413 12/27/90 278565 11/29/90 88.24 88.24 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 88.24 DESC-VOSS ELEC SUP/BEAM & LAMP <br />VENDOR TOTAL 88.24 88.24 <br /> <br />lOO WEST PUBLISHING COMPA* 32414 12/27/90 56100551 12/27/90 18.00 18.00 <br />ACCOUNT NUMBER- 100-,4200-:::4:::000 AMT- 18.00 DESC-WEST PUBUSHING/MN ST PP 1991 <br />VENDOR TOTAL 18.00 18.00 <br /> <br />)00 ATWOOD PROFESSIONAL* :::2415 12/27/90 <br />~UNT NUMBER- 480-4120-303000 AMT- <br /> <br />11/26/90 150.00 <br />150.00 DEse-WESTWOOD PROF SERV/SYSCO-TIF <br />VENDOR TOTAL 150.00 <br /> <br />1~10.00 <br /> <br />l~iO. 00 <br />