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• <br /> AGE . 1'- ACCO0NTS PAYABLE CHECK REGISTER <br /> iF-t :1O-01 MOUNDS <br /> VIEW <br /> ENOOR: CHECK CHECK INVOICE INVOICE r <br /> 4` VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 730-4123-240000 AM T- :7:5.37 IESC-U . I FOM RENTAL <br /> ACCOUNT NUMBER- 420-4124-240000 HMT- 27.88 r SC-UN I FORM RENTAL <br /> 48890 07/14/96 740039607 rfirrr 122.62 <br /> ACCOUNT NUMBER- 100-4462-240000 ANT- 15.45 DESC-UNIFORM RENTAL y <br /> ACCOUNT NUMBER- 100-4470-240000 ANT-- 23.07 DESC-UN I FORM RENTAL <br /> ACCOUNT NUMBER- 100-4365-240000 AMT- 23.08 DESC-UNIFORM RENTAL. <br /> ACCOUNT NUMBER- 700.4123-240000 AMT- 22..08 DECO-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4123-240000 A MT- 23.0= LES <br /> C-UN1 =ORM RENTAL <br /> ACCOUNT NUMBER- 420-4124-240000 AMT- 15.64 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL _318.75 <br /> 5000 VIKING ELECTRIC <br /> i= . - 3 07/16/94 24. _4_5 06/12/94 1L . _ <br /> ACCOUNT NUMBER- 700-4123-121000 ANT <br /> 11 .98 DECO-FUSE <br /> 48892 07/16/94 <br /> 7 !1, !, t ;05 ,i <br /> ACCOUNT NUMBER- 700--412:3-1.21000 AMT- .82- DESC-CREDIT <br /> • VENDOR TOTAL 11 . 14 <br /> 0449 WAI CONTINUUM 48893 =17/16/96 4125 0g 116 9,f 2649.73 <br /> ACCOUNT NUMBER- 650-4120-303000 ANT- 2449.73 DECO-BELL RAE <br /> VENDOR TOTAL - 44,:' .73 <br /> 0617 WALLACE JACKIE 48894 07/16/96 07/15/94 A.24 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 6.26 DESC-REFUND - LEANN <br /> 410 VENDOR TOTAL 4.24 <br /> 0681 WARNING SYSTEMS 48890 07/14/96 1 120 06/15/9A 106.21 <br /> ACCOUNT NUMBER- 100-4205-704000 ANT- 106.21 DESC-LABOR - SWITCH BOX <br /> 48895 9 C 07/1 ,/96 1119 0rf15 .9_ 1447.92 <br /> ACCOUNT NUMBER- 100-4205--704000 ANT- 1447.92 DESC-LABOR-, UFPLIES-'94 FORD <br /> VENDOR TOTAL 1554. 13 <br /> 0700 WASTE MANAGEMENT - BL* .48896 07/14/91 899-790589 06/28/94 148.84 <br /> ACCOUNT NUMBER- 750-4401-354000 AMT- 148.84 DESC-REF.}-ISE SERVICE <br /> 4S894 07/1A/94 _99-, _ =:1',I = 06/28 !96 744. 1 <br /> ACCOUNT NUMBER- 100-4190-353000=i-353000 AMT- 213.34 DESC-REFUSE SERVICE - JULY <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 368.54 L?ESC-REFUSE SERVICE - JULY <br /> ACCOUNT NUMBER- 100-4460-353000 AMT- 184.28..28 DESC-REFUSE SERVICE - JULY <br /> VENDOR TOTAL 915.00 <br /> 1466 WELSCH DELANE • 4.x;_97 07/1A/9A 07/10/94 = . 13 <br /> ACCOUNT NUMBER- 00-3500-351011 AMT- 3. 13 DESC-REFUND - DIANA FANNING <br /> VENDOR TOTAL 3. 1 <br /> 1924 WESTLUND MICHELLE 4889 07/16/96 07/15/96 15.00 <br /> ACCOUNT NUMBER- 250-3500-351031 AMT- 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 <br /> 1950 WESTBURNE SUPPLY INC 48899 07/16/96 1964593 06/14/94 20.21 <br /> ACCOUNT NUMBER- 700-4123-125000 AMT- 20.21 DESC-PLUG -: TAPES <br /> IIIVENDOR TOTAL 20.21 <br />