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• <br /> GE ACCOUNTS PAYABLE CHECK REGISTER <br />-C1410 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 34782 10/29/91 25143.1 10/02/91 94.95 94.95 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 94.95 DESC-STREICHER'•S/AMMO <br /> 34782 10/29/91 25200.1 10/03/91 34.40 34.40 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 34.40 DESC-STREICHER'S/2 CLIPBOARDS <br /> VENDOR TOTAL 152. 35 152.35 <br /> 535 TARGET STORES 34788 10/29/91 100179209 10/11/91 100.98 100.?3 <br /> ACCOUNT NUMBER- 100-4350-70:000 AMT- 100.98 DE.SC-TARGET/CAMERA <br /> VENDOR TOTAL 100.98 100.9;P <br /> 795 TOLL COMPANY 34784 10/29/91 419837 09/80/91 5.10 5.10 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 5.10 DESC-TOLL CO/GASEOUS CYLINDERS <br /> VENDOR TOTAL 5.10 5.10 <br /> 100 U S WEST 34785 10/29/91 10/29/91 1191.91 1191.91 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/780-1908 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/734-1205 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076 <br /> ACCOUNT NUMBER- 100-4860-310000 ANT- 19.69 DESC-U S WEST/784-0470 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.49 DESC-U S WEST/784-4349 B001122, <br /> AC UNT NUMBER- 100-4190-310000 AMT- 49.79 DESC-U S WEST/784.-9871 <br /> A NT NUMBER- 100-4190-310000 AMT- 61.58 DESC-U S WEST/484-9155 <br /> AC UNT NUMBER- 100-4190-310000 ANT- 29.62 DESC-U S WEST/E23-4126 _ <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 154.80 DESC-U S WEST/E07-1580 <br /> ACCOUNT NUMBER- 730-4121-310000 ANT- 16.24 DESC-U S WEST/ 33-0059 - <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E8:3-0217 _ <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0216 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-021:3 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E8:-005:3 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 685.67 DESC-U S WEST/784-3055 <br /> VENDOR TOTAL 1191.91 1191.91 <br /> 50 MIKE ULRICH :34787 10/29/91 10/29/91 67.72 67.72 _ <br />_ACCOUNT NUNBE='- . - �, . ,.0 )00---AMT 67.72 DESC=MIKE ULRI-CMTBuIT'-;-RODhO <br /> VENDOR TOTAL- 67.72 67.72 <br /> DO UNITOG RENTALS SYSTEM . :34788 10/29/91 2832741007 10/07/91 90.36 90.36 <br /> ACCOUNT NUMBER- .730-4121-240000 AMT- 90.36 DESC-UNITOG/UNIFORM RENTAL <br /> 34788 10/29/91 2832741014 10/14/91 125.01 125,01 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 125.01 DESC-UNITOG/UNIFROM RENTAL <br /> VENDOR TOTAL 215. :7 215.37 <br />)O 'VIKING CHEVROLET 34789 10/29/91 166027 02/08/91 59.09 59.09-- - <br /> C 100-4260-122000 ANT- 59.09 DESC-VIKING CHEV/P RTS <br /> VENDOR TOTAL 59.09 59.09 <br /> 1O VG INDUSTRIAL CEN* 34790 10/29/91X2932 7r r75.95 <br /> 5 <br /> 4 90 N4:"` • f 0/10/9s , .•.9� 7,,,g.", <br /> AC us..NT NUMBER- 730-4121-160000 AMT- . 75.95 DESC-VIKING IND CTR/CLOTHING & ADVL . <br /> VENDOR TOTAL 75.95 75.95 <br />