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15 <br /> ACCOUNTS PAYABLE CHECK nE�I�T•� <br /> �J-01 <br /> MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUN"i <br /> CHECK <br /> VENDOR NAME NUMBER DATE E INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT , <br /> YIKINI INDUSTRIAL CENx 34273 08/13/91 416485 07/26/91 "3.55 <br /> CCO" NUMBER- 700-4121-160000 AMY- 23.56 DESC-VIKING/TYLENOL & ADVIL <br /> 34273 08/13/91 416051 07/12/91 38.90 38.90 <br /> CCOUNT NUMBER- 250-435:-.160205 AMT- :38.90 DESC-VIKING SAFETY/COLD PACKS <br /> 34273 08/13/91 V2374 08/01/91 88.00 83.00 <br />+CCOUNT NUMBER- 250-4353-160204 AMT- 88.00 DESC-VIKING SAFETY/RESUSCI RENTAL <br /> VENDOR TOTAL 150.45 150.45 <br /> WALL STREET JOURNAL 34274 08/13/91 0 08/13/91 <br /> 2'38.00 2:;3.00 <br /> CCOUNT NUMBER- 100-4150-210000 AMT- 238.00 UESC-WALL STREET/2-YR SUBCRIFTION <br /> VENDOR TOTAL 233.00 238.00 <br /> WARNING LITES OF MINN* 34275 08/13/91 00203:35 07/18/91 194.40 194.40 <br /> CCOUNT NUMBER- 730 4121 126000 AMT- 194.40 DEbU WARNING LITES/WOODCRST-RED OAK <br /> VENDOR TOTAL 194.40 194.40 <br /> WASTE MANAGEMENT - BL* 34276 08/13/91 114913 07/2:3/91 592.7 592.57 <br /> CCOUNT NUMBER- 100-4260-353000 AMT- 592.57 DESC-WASTE MGMT/REFUSE CLLTN-GARAGE <br /> VENDOR TOTAL 59^.57 592.57 <br /> GRAND TOTAL 109842.73 109842.7:3 <br />