02-11-1991 CC - Laserfiche WebLink

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k8E 6 ACCOUNTS PAYABLE CHECK RE6IS1 ER Aii -01 MOUNDS VIEW CHECK CHECK INVOICE INVOICE IIISCOUNI CHECF'. NO VENDOR NAME NUMBER DAI•E INVOICE NMBR DATE AMUUNIAMOUN-r AMOUNT 1650 TW:CN CITY OFFICE SUPPx J2880 02/12/91. 1W/26 01./16/91. J,09.62 :309.6,:: ACCOUNT NUMBER- 100-4190-114000 AMT- :309.6"2 MSC-CC OFFICE SUPPLY/PAPER VENDOR TOTAL. :309.62 :309.62. 1000 UNI-100 RENTALS SYSTEM :321381 02/12/91 2832/40128 01/28/91 85.23 ACCOUNTNUMBER- 100-4.360•-240000 ANI- 85.23 DESC-UHTTOG/UNIFORM RENTAL .32881 02/12/91 832/40121 01/21/91 8/./0 87.7k, ACCOUNT NUMBER- /00-4121-240000 AMT- 87.70 IIESC-•UN7.'I OG/UNI.FOi M RENAL VENDOR Tial I AL 172.93 172.9:.' 000 VIKING CHEVROLET 32882 02/12/91 165470 01/23/91 18.46 1.8.46 ACCOUNT NUMBER- 100 -4260-122000 ANT- 18.46 DESC-VIKING CHEV/PAR I VENDOR TOTAL 18.46 1.8.46 000 VIKINGS APPROVED SAFE ;32883 02/12/91 H410749 01/24/91 /2./0 72./t: ACCOUNT NUMBER- 100-4260-160000 AMT- 72./0 DESC-VIKING SAFETY PROD/SUPPLIES VENDOR TOTAL 72./0 72./0 100 WM1: SERVICES OF MINNE* :3884 02/12/91 060104 01/15/91 /4.41 74.41 ACCOUN I NUMBER- 100- 4360-356000 ANC- 74.41 LIESC-•WM I/POR i AF L.E TO ILE IS 32884 02/12/91 060105 01./15/91 /4.41 74.4141, - 0UNT NUMBER- 100-•4360--356000 AMT- 74.41 DISC-WMX/POR FA13I..E IOILE•1 52884 02/12/91 060103 01/15/91 /2.82 72.82 ACCOUNT NUMBER- 100-4360-•:3:36000 ANC-• 72.82 i.ik:SC-WMI/P'ORIA> LE IUIL.ET VENDOR 1UTAL 221.64 221.6-! /00 WASTE: MANAGEMENT -- ;DLn 2885 02/12/91 066885 01/23/91 589./9 589.79 ACCOUN1• NUMBER- 100-4260-353000 All- 589.79 DESC-•WASTE MUM•F/REF USE COLLECTION VENDOR TOTAL. 589.19 589.:': 600 ZIE:CGLER INC, 32886 02/12/91. NC16496 01/30/91 365.24 365.2.) ACCOUN I• NUMBER- 100-4,2/0-12/000 AMI- 365.24 DESC-:/IEGLER/CU I'i.I:NG EI:IOE 32086 02/12/91 MR1.2952 11/30/90 31.95- :31.9` ACCOUNT NUMBER- 100•-.42'0•-12/000 AMT- 31.95-- DESC-LIEGLE:R/CREDII VENDOR TOTAL 333.29 :333.29 GRAND 10IAL 34/64.31 -:4/64. :.1 •