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JE 10 - ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ODOR. CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 •NDOR NAME NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT AMOUNT' <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0213 <br /> - ACCOUNT NUMBER- 700-4121-810000 AMT- 16.24 DESC-US WEST/E83-0216 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0217 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 655.42 DESC-US WEST/784-3055 <br /> VENDOR TOTAL 940.73 940.73 <br /> -50 MIRE ULRICH 34584 09/24/91 09/24/91 1095.99 1095.99 <br /> ACCOUNT NUMBER- 73Q-4121-363Q00 AMT- 1087.24 DESC-MICHAEL ULRICH/CONF EXPENSES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 8.75 DESC-MICHAEL ULRICH/MSSA LUNCHEON <br /> VENDOR TOTAL 1095.99 1095.99 <br /> ,00 UNITOG RENTALS SYSTEM 34585-.09/24/91 2832740909 09/09/91 159.24 159.24 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 159.24 DESC-UNITOG/UNIFORM RENTAL <br /> 34585 09/24/91 2832740916 09/16/91 127.06 127.06 <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 122.93 DESC-UNITOG/UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 4.13 DESC-UNITOG/UNIFORM RENTAL-ADLI <br /> VENDOR TOTAL 286.30 286.30 <br /> 50 WATER PRODUCTS COMPAN* 34586 09/24/91 263349 09/03/91 610.00 610.00 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 610.00 DESC-WATER PROD/LOCATOR <br /> 34586 09/24/91 263348. 09/03/91 1287.50 1287.50 <br /> ACCOUNT NUMBER- 700-4121-•703000 AMT- 1287.50 DESC-WATER PROD/METERS <br /> VENDOR TOTAL 1897.50. 1897.50 <br /> GRAND TOTAL 196214.33 196214.33 <br />