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<br />iE 11 <br />'C1.I- 1 <br />IDO <br />10 DOR 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 />ACCOUNT NUMBER- 100-4260-240000 AMT- <br /> <br />~oo VIKING ELECTRIC <br />ACCOUNT tWMBER- <br /> <br />ACCOUtH NUMBER-' <br /> <br />ACCOUNT NUMBER- <br /> <br />29827 0:3/27/90 <br />100-4360-160000 AMT- <br />~~9827 0::::127/90 <br />100-4260-122000 AMT- <br />29827 0:3/27/90 <br />100-4260-122000 AMT- <br /> <br />93.31 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 299.63 <br /> <br />933413 03/22/90 47.22 <br />47.22 DESC-VIKING ELECTRIC/PARTS <br />932788 02/23/90 53.13 <br />53.13 DESC-VIKING ELECTRIC/PARTS <br />CM172656 03/02/90 53.13- <br />53.13- DESC-VIKING ELECTRIC/PART <br />VENDOR TOTAL 47.22 <br /> <br />'50 WATER PRODUCTS COMPAN* 29828 03/27/90 110959 02/27/90 1159.30 <br />ACCOUNT NUMBEF:- 700-4121-703000 AMT- 1159.30 DESC-WATER PRODUCTS/METERS <br />VENDOR TOTAL 1159.30 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />141896.90 <br /> <br />CHEO~ <br />AMOUNT 1 <br /> <br />299.6::: <br /> <br />47.22 <br /> <br />5::=.1::: <br /> <br />5::: . 1 :::- <br /> <br />47.22 <br /> <br />1.159 . ::::0 <br /> <br />1.159.:::0 <br /> <br />141.896.90 <br />