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<br />~~1A <br />1[10"'- <br />10 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 />150 TAMS-WITMARK MUSIC LI* 30668 05/30/90 82355 05/01/90 7.75 <br />ACCOUNT NUMBER- 250-4853-160213 AMT- 7.75 DESC-TAMS-WITMARK MUSIC LIB/THEATRE <br />VENDOR TOTAL 7.75 <br /> <br />~25 TEXGAS 80669 05/30/90 023684 05/02/90 8.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 8.50 DESC-TEXGAS/AIR FILTER <br />VENDOR TOTAL 8.50 <br /> <br />'70 TRANS-TECH ASSOCIATES* 30670 05/30/90 804979 05/04/90 2040.52 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 2040.52 DESC-TRANS-TECH/TRAFICOMP <br />VENDOR TOTAL 2040.52 <br /> <br />)00 TRUCK UTILITIES MFG C* 30671 05/30/90 050552-00 05/15/90 22.81 <br />ACCOUNT NUMBER- 700-4121-122000 AMT- 22.81 DESC-TRUCK UTILITIES/CHAINS <br />VENDOR TOTAL 22.81 <br /> <br />tOO U S WEST :::0672 05/30/90 05/:30/90 B:31.21 <br />ACCOUNT NUMBER- 100-4190-:::10000 AMT- 50.95 DESC-U S WEST /784-4:::49 BOO1122 <br />ACCOUNT NUMBER- 100-4190-:::10000 AMT- 50.25 DESC-U S WEST/784-9871 496 <br />ACCOUNT NUMBER- 100-4:::60-:::1 0000 AMT- 19.69 DESC-U S WEST/784-1076 :::95 <br />ACCOUNT NUMBER- 100-4:::60-::: 1 0000 AMT- 19.69 DESC-U S WEST /784--B05 :396 <br />_UNT NUMBER- 100-4:::60--::::10000 AMT- 19.69 DESC-U S WEST/784-0470 :394 <br /> UNT NUMBER- 100-4:::60-::: 1 0000 AMT'- 8.86 DESC-U S WEST /784-,182:3 :::97 <br />ACCOUNT NUMBER- 100-4190-:::10000 AMT- 790. :36 DESC-U S WEST /784-:3055 420 <br />ACCOUNT NUMBER- 100-4190-810000 AMT- 129.00 DESC-U S WEST/E07-1580 574 <br />ACCOUNT NUMBER- 100-4190-:::10000 AMT- 29.62 DESC-U S WEST/E23-4126 687 <br />ACCOUNT NUMBER- 700'-4121-310000 AMT- 16.24 DESC-U S WEST /E8:3-02H: 517 <br />ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST /E8~:-0214 51,8 <br />ACCOUNT NUMBER- 700-4121-:::10000 AMT- 16.24 DESC-U S WEST /E8~:-0216 520 <br />ACCOUNT NUMBER- 700-4121-:::10000 AMT- 16.24 DESC-U S WEST/E83-0217 1:':1'"\.", <br />...IL.':' <br />ACCOUNT NUMBER- 700-4121-:310000 AMT- 16.24 DESC-U S WEST /E8:::-005::: 177 <br />ACCOUNT NUMBER- nO-4121-::::10000 AMT- 16.24 DESC-U S WEST/E83-0059 255 <br />ACCOUNT NUMBER- nO-4121-:310000 AMT- 5::: . 90 DESC-U S WEST/E8:3-0242 256 <br />ACCOUNT NUMBER- 100-4:::60-:31 0000 AMT- 19.69 DESC-U S WEST/780-190a 878 <br />ACCOUNT NUMBER- 100-4190-:::10000 AMT- 42.57 DESC-U S WEST/484-9155 420 <br /> VENDOR TOTAL 1 :;::::1 .21 <br /> <br />JOO UNITOG RENTALS SYSTEM 30674 05/30/90 2832740511 05/11/90 109.08 <br />ACCOUNT NUMBER- 700-4121-240000 AMT- 109.08 DESC-UNITOG/UNIFORM RENTAL <br />30674 05/30/90 2832740518 05/18/90 86.37 <br />ACCOUNT NUMBER- 100-4860-240000 AMT- 86.37 DESC-UNITOG/UNIFORM RENTALS <br />VENDOR TOTAL 195.40 <br /> <br />000 VAN - 0 - LITE 80675 05/30/90 00627940 05/10/90 89.84 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 39.84 DESC-VAN 0 LITE/LIGHT <br />VENDOR TOTAL 39.84 <br /> <br />OOO.ING CHEVROLET 30676 05/80/90 <br />A OUNT NUMBER- 100-4260-122000 AMT- <br /> <br />03/02/90 5.64 <br />5.64 DESC-VIKING CHEVROLET/PARTS <br />VENDOR TOTAL 5.64 <br /> <br />CHEC~( <br />AMOUNT 1 <br />7.75 <br />7.75 <br />8.50 <br />8.50 <br />2040.52 <br />2040.52 <br />22.81 <br />22.81 <br />1381.21 <br /> <br />1:::31.21 <br /> <br />109.0:3 <br /> <br />86. :;:7 <br /> <br />195.40 <br /> <br />:::9.84 <br /> <br />:::9.84 <br /> <br />5.64 <br /> <br />5.64 <br />