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. . <br /> GE 13 ACCOUNTS PAYABLE CHECK REGISTER <br />-Cl-cilia MOUNDS VIEW <br /> NDORMI CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4121-240000 ANT- 134.03 DESC-UNITOG/UNIFOKM RENTAL <br /> VENDOR TU[AL 227.39 227.39 <br /> 000 VIKING CHEVROLET 33010 02/26/91 166116 02/12/91 26.72 26.72 <br /> ACCOUNT NUMBER- 100-4260-122000 AM[- 26.72 DESC-VIKING CHEV/SENSUR <br /> 33010 02/26/91 253817 02/05/91 22.03 22,03 <br /> ACCOUNT NUMBER- 100-4260-122000 AM[- 22.03 DESC-VIKING CHEV/SWl [CH <br /> VENDOR TOTAL 48.75 48.75 <br /> 000 VIKING ELECTRIC 33011 02/26/91 626397 02/07/91 34.40 34.40 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 34.40 DESC-VIKING ELEC/PAR1 <br /> 33011 02/26/91 621456 01/29/91 2.79 2./9 <br /> ACCOUNT NUMBER- 100-4260-160000 AMl- 2.79 DESC-VIKING ELEC/PART <br /> VENDOR TOTAL 37.19 37.19 <br /> 000 VIKINGS APPROVED SAFE* 33012 02/26/91 H411086 02/05/91 62.00 62.00 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 62.00 DESC-VIKING SAFETY PRUD/BI7 KIT <br /> VENDOR TOTAL 62.00 62.00 <br /> S50 WARNER INDUSTRIAL SUP* 33013 02/26/91 1443132-01 01/30/91 55.50 55.50 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 55.50 DESC-WARNER IND/PAINT-ADMIN OFFICE <br /> VENDOR MAL 55.50 55.50 <br />;60 1101NINO CITES OF MINN* 33014 02/26/91 0000850 01/31/91 232.00 232.00 <br /> ACCOUNT NUMBER- /30-4121-703000 AV- 232.00 DESC-WARNING LITES/ROLL-UP SIGN <br /> VENDOR TOTAL 232.00 232.00 <br />)20 WHITESELL [REESERVIC* 33015 02/26/91 11/29/90 175.00 1/5.00 <br /> ACCOUNT NUMBER- 275-4450-352000 ANT- 175.00 DESC-WHIIESELL TREE SERV/HAUL BRUSH <br /> VENDOR TOTAL 1/5.00 1/5.00 <br /> WO ZIEGLER INC 33016 02/26/91 NC16529 01/29/91 72.14 72.14 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 72.14 DESC-ZlEGLER/AKMRES[ <br /> VENDOR TOTAL 72.14 72.14 <br /> . . . <br /> GRAND TOTAL 165141.85 165141.65 <br />