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_ _ ' <br /> • <br /> � . <br />\GE 8 ACCOUN1S PAYABLE CHECK REGISlER <br />'-C10-01 MOUNDS VIEW <br /> MDOR • CHECK CHECK INVOICE - INVOICE DISCOUNT CHE-L <br /> NODUR NAME NUMBER DATE INVOICE NM8K DATE AMOUNT AMOUNT AMUUN . <br /> O <br /> ACCOUNT NUMBER- 700-4122-515000 AMT- 1489.75 DESC-MARK J TRAUT WELLS/TEST WELL 4 <br /> VENDOR [U[AL 1489./5 1489.7 . <br /> 400 U S WEST 33093 03/12/91 03/12/91 965.31 965.3 <br /> ACCOUNT NUMBER- 10O-4190-310000 AM[- 50.06 DESC-US WEST/784-98/1 <br /> ACCOUNT NUMBER- 100-4190-310000 AM1- • 50.76 DESC-US WES1/784-4349 B001122 <br /> ACCOUNT NUMBER- 100-4360-310000 AM[- 19.69 DESC-US WES1/784-04/0 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.94 DESC-US WEST/784-1323 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 21.94 DESC-US WEST/784-1305 <br /> ACCOUNTNUMBER- 255-4121-310000 AMT- 19.69 DESC-US WEST/784-1076 <br /> ACCOUNT NUMBER- 255-4121-310000 AMI- 50.76 DESC-US WEST/784-9412 <br />. ACCOUNT NUMBER- 100-4190-310000 AMT- 732.47 DESC-US WES1//84-3055 <br /> VENDOR TOTAL 965.31 965.3� <br /> 000 UNITOG RENTALS SYSTEM 33094 03/12/91 2832740225 02/25/91 94.85 94.8':, <br /> ACCOUNT NUMBER- /30-4121-240000 ANT- 94.85 DESC-UNITOG/TUWELS & RAGS <br /> 33094 03/12/91 2832/40218 02/18/91 103.66 103.6 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 103.66 DESC-UNl [OG/KAGS & 'TOWELS <br /> VENDOR lUTAL 198.51 198.51 <br /> 000 VAN - 0 - LIFE 33095 03/12/91 2502 02/26/91 /2.00 72.0C <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 72.00 DESC-VAN 0 LIlE/Ll LU25O <br /> VENDOR TOTAL /2.00 /2.0( <br /> 000 NG CHEVROLET 33096 03/12/91 166605 02/28/91 5.28 5.2[ <br /> A���UNT NUMBER- 730-4121-122000 AMT- 5.28 DESC-VIKING CHEV/PARTS <br /> 33096 03/12/91 254626 02/28/91 29.94 29.9� <br /> ACCOUNT NUMBER- 100-4260-122000 AM7- 29.94 DESC-VIKING CHEV/FlL7ER <br /> VENDOR TOTAL 35.22 35.2L <br /> 000 VIKING ELECTRIC • 33097 03/12/91 632928 02/12/91 5.55 5.5 . <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 5.55 DESC-VIKING ELEC/REEL OF HE-REEL <br /> 33097 03/12/91 641718 02/22/91 12.6/ 12.6/ <br /> ACCOUNT NUMBER- 100-4260-160000 AMl- 12.67 DESC-VIKING ELEC/SUPPLlES <br /> VENDOR TOTAL 18.22 18.2:: <br /> 000 VIKING INDUSTRIAL CEN* 33098 03/12/91 H411771 02/25/91 101.62 101.L. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 101.62 DESC-VIKING IND CFR/FIRS[ AID KIT <br /> 33098 03/12/91 H411615 02/21/91 86.7/ 86.7:- <br /> ACCOUNT NUMBER- 100-4260-160000 AM[- 86.77 OESC-VIKING IND CFR/FIRST AID KIT <br /> 33098 03/12/91 H411741 02/25/91 13.50 13.5� <br /> ACCOUNT NUMBER- 1OO-419O-16O0OO ANT- 13.50 DESC-VIKING IND C[R/[YLLNUL CAPLE[U <br /> 33098 03/12/91 H411772 02/25/91 79/.58 797.5� <br /> ACCOUNT HUMBER- 100-4260-703000 ANT- 797.58 DESC-VIKING IND CTR/60 CAL CA8lN [ <br /> 33098 03/12/91 H411773 02/25/91 2245.00 2245.0� <br /> ACCOUNT NUMBER- 700-4121-/03000 AMT- 2245.00 DESC-VIKING IND C[K/8lO PAK 60-P <br /> VENDOR lUlAL 3244.4/ 3244.0 <br /> 100 WMI SERVICES OF MlNNE* 33099 03/12/91 0/0034 02/19/91 47.50 4/.5` <br /> 11- <br /> ,SERVICES <br /> NUMBER- 100-4360-356000 AMT- 47.50 DESC-WMI SERVICES/PORTABLE lUlLET <br /> . <br />