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<br />GE 16 <br />-Cl0-0~ <br />~DOR <br />~O VENDOR NAME <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 />CHECK <br />AMOUNT <br /> <br />250~ING LAKE PARK FIRE* 28103 07/25/89 07/10/89 11411.50 11411.50 <br />~UNT NUMBER- 100-4210-:390000 AMT- 11411.50 DESC-SPRING LAKE PARK FIRE/DECEMBER <br />VENDOR TOTAL 11411.50 11411.50 <br /> <br />202.89 <br /> <br />300 SPRING LAKE PARK LUMB* 28104 07/25/89 07/18/89 202.89 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 202.89 DESC-SPRING LAKE PARK LUMBER/SUPPLY <br />VENDOR TOTAL 202.89 <br /> <br />202.89 <br /> <br />8.89 <br /> <br />200 TELEDYNE POST 28105 07/25/89 778621 06/28/89 8.89 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 8.89 DESC-TELDYNE Posr/PRINT PAPER <br />VENDOR TOTAL 8.89 <br /> <br />8.89 <br /> <br />123.60 <br /> <br />225 TEXGAS 28106 07/25/89 0062:31 06/29/89 123.60 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 12:3.60 DESC-TEXGAS/PARTS <br />VENDOR TOTAL 12:3.60 <br /> <br />123.60 <br /> <br />10.40 <br /> <br />795 TOLL COMPANY 28107 07/25/89 075783 07/13/89 10.40 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 10.40 DESC-TOLL CO/PAINT MARKER & STRIP <br />VENDOR TOTAL 10.40 <br /> <br />000 UNITOG RENTALS SYSTEM 28110 07/25/89 2832740714 07/14/89 87.58 <br />ACCOUNT NUMBER- 7:30-4121-240000 AMT- 87.58 DESC-'UNITOG/UNIFORM RENTAL <br />28110 07/25/89 2832740707 07/07/89 87.:39 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 87.39 DESC-UNITOG/UNIFROM RENTAL <br />VENDOR TOTAL 174.97 <br /> <br />400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />IUNT NUMBER- <br />UNT NUMBER- <br />A COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />28108 07/25/89 <br />100-4190-:310000 AMT- <br />1:30-4121-:310000 AMT- <br />7:30-4121-310000 AMT- <br />730-4121-310000 AMT- <br />700-4121-:310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />100-4:360-310000 AMT- <br />100-4190-310000 AMT- <br />700-4121-:310000 AMT- <br />700-4121-310000 AMT- <br /> <br />000 VIKING CHEVROLET 28111 07/25/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />28111 07/25/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />10.40 <br /> <br />07/18/89 260.:39 <br />73.60 DESC-U S WEST/COMMUNICATION <br />67.95 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />18.14 DESC-U S WEST/COMMUNICATION <br />19.50 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />VENDOR TOTAL 260.39 <br /> <br />260.:39 <br /> <br />260.39 <br /> <br />87.58 <br /> <br />87.39 <br /> <br />174.97 <br /> <br />144641 07/18/89 7.26 <br />7.26 DESC-VIKING CHEV/V-BELT D3 <br />144630 07/18/89 :30.83 <br />30.83 DESC-VIKINGCHEV/BELTS & HTR PKG <br />VENDOR TOTAL :38.09 <br /> <br />7.26 <br /> <br />:30.8:3 <br /> <br />38.09 <br /> <br />221.10 <br /> <br />!650 WARNER INDUSTRIAL SUP* 28112 07/25/89 1:361291-01 06/16/89 221.10 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 221.10 DESC-WARNER IND/PAINT <br />VENDOR TOTAL 221.10 <br /> <br />. <br /> <br />221.10 <br />