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AGE. . 10 ACCOUNTS PAYABLE CHECK REU1S1 ER <br />-C10- MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE INVOICE D1SCOUNI CHECK <br /> NO _'WOR NAME NUMBER DA1E INVOICE NMBR PA1E AMOUN IAMOUNT AMOUNf <br /> ACCOUN1 NUMBER- 100-4260-240000 AM1- 88.65 DESC::-UN11 OG/UN:1.F ORM RL NI AL. <br /> 34011 07/09/91 2832/40624 06/24/91 126.52 126.52 <br /> ACCOUN1 NUMBER- 100-4260-240000 AM1- 126.55 : DE:SC-UN11 oG/UNIFORi'i RENTAL <br /> VENDOR FO FAL 21'.. 1/ 215.1/ <br /> 000 VAN - 0 - 1.11E 34012 07/09/91. 22945 06/18/91 16.40 1.6.40 <br /> ACCOUNI NUMBER- 700-4121-121000 AMT- 16. 40 DESC-VAN 0 LITE/WALL PANEL LIFE:S <br /> VENDOR 1 O1 AL. 16.40 16.40 <br /> 000 VIKING INDUSTRIAL CENx 34013 07/09/91 V2:.IR 06/21/91 58.90 58.'0 <br /> ACCOUNT NUMBER- 250-4313-160204 AM'i- 58.90 DESC-VIK7.NG IND CTR/RE.SUGLI 1ORSO <br /> 34013 0//09/91 V2305 06/18/91 9.00 9.00 <br /> ACCOUNI NUMBER- 290--43553-160204 AMI- 9.00 DESC-VIKING IND C1 R/RESUSC I. 1 ORSC7 <br /> 34013 07/09/91 H4154/3 06/21/91 63.60 63.60 <br /> ACCOUNT NUMBER- 700--4121.-160000 ANF- 31.80 DE.SC-VIKING/SUPPLIES <br /> ;CCOUNT NUMBER- 730-4121-160000 ANT- 31.80 DEStC-VIKING/SUP'PLIE::S <br /> VENDOR TOTAL 131.550 1331.50 <br /> 700 WASTE MANAGEMENT - BLx 34014 07/09/91 104929 06/24/91 592.5/ . 92.7 <br /> ACCOUNT NUMBER- 100-4260-353000 AM'r- 592.5/ L'IESC-WASTE. MONT/JULY SERVICE: <br /> VENDOR rink. 59.5/ 592.5/ <br /> • . GRAND TOTAL 36891.16 36891.16 <br /> . <br />