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<br />H.~ .L-r <br /> <br />C10-01 <br />ID'OR <br />10 VENDOR NAt1E <br /> <br />CHECK <br />NUl'iBER <br /> <br />ACCOUNT NUMBER- 730--41:21 - 160000 <br /> <br /> <br />ICIN ITOG <br />ACCOUNT <br /> <br />RENTALS SYSTEM 35861 <br />NUl'iBER- 700-4121--240000 <br /> <br />:35;:~61 <br /> <br />ACCOUNT NUMBER- 100-4360-240000 <br />:;:5:::61 <br />ACCOUNT NUMBER- 100-4260-240000 <br /> <br />;00 VIKING ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />'-1 t:"rlI' .-~ <br />.:'I__fC,';':, <br /> <br />t.97-4121-121000 <br /> <br />:35'862 <br /> <br />ACCOUNT NUMBER- <br /> <br />100-4260-160000 <br /> <br />100 VIKING INDUSTRIAL CEN* 35863 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br /> <br />04/14/'n <br />AI'H- <br />04/14/92 <br />AMT- <br />04/14/92 <br />AMT- <br /> <br />04/14/'n <br />AMT- <br />04/14/92 <br />AMT- <br /> <br />M\Jt.lUUI\iJ...1 ,1 nln,L.l1....f_ wIU_l-rP. I~i-i-",.l;.l-'Ii-I.'. <br /> <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />23.25 DESC-UPS <br />VENDOR TOTAL <br /> <br />:::::;: . 25 <br /> <br />2832740330 03/30/92 126.69 <br />121~.. t.9 DESC-UNITOG/UNIFORM RENTAL <br />2832740316 03/16/92 97.21 <br />97.21 DESC-UNITOG/UNIFORM RENTAL <br /> <br />2832740323 03/23i92 91A98 <br />91.98 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 315.88 <br /> <br />41992:3 <br /> <br />0:3/2(:t /92 <br /> <br />55.01 <br /> <br />55.01 DESC-VIKING ELEC/TEL-COMM POLE <br />415374 03/21/92 13.40 <br />13.40 DESC-VIKING ELECISDS BIT <br />VENDOR TOTAL t.8.41 <br /> <br />04/14/92 437208 H 03/24/92 23.55 <br />AMT- 23.55 DEse-VIKING IND CTR/TYLENOL & ADVIL. <br />VENDOR TOTAL 23.55 <br /> <br />04/14/92 <br />AMT- <br />AMT- <br />AMT- <br /> <br />.50 WARNER INDUSTRIAL SUP* :35864 04/14/92 1400649-03 01/24/92 259.48 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 259.48 DESC-WARNER IND SUPPLY/PAINT <br />VENDOR TOTAL 259.48 <br /> <br />03/25/92 499.49 <br />DEse-WASTE MGMT/REFUSE COLLECTION <br />DESC-WASTE MGMT/REFUSE COLLECTION <br />DESC-WASTE MGMT/REFUSE COLLECTION <br />VENDOR TOTAL 499.49 <br /> <br />175151 <br />116.09 <br />126 . 5:3 <br /> <br />256.87 <br /> <br />GRAND TOTAL <br /> <br />157159 .2:~: <br /> <br />'00 WASTE MANAGEMENT - BL* 35865 <br />ACCOUNT NUMBER- 100-4190,-:35:3000 <br />.OUNT NUMBER- 100-4260-353000 <br />OUNT NUMBER- 100-4360-354000 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />:3:~: . 25 <br /> <br />126..~.9 <br /> <br />97.21 <br /> <br />91,.98 <br /> <br />315.:::8 <br /> <br />55.01 <br /> <br />1:3 . 40 <br /> <br />68.41 <br /> <br />2~: . 55 <br /> <br />2:3. ~55 <br /> <br />25'7'.48 <br /> <br />2.59.4=3 <br /> <br />499.49 <br /> <br />499.49 <br /> <br />157159.23 <br /> <br />..... <br />