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. <br /> ���� <br /> �� <br /> 3E 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />)00 VIKING CHEVROLET 32122 11/14/90 162484 10/23/90 51.60 51.6O <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 51.60 DESC-VIKING CHEV/LUBRICANT <br /> VENDOR TOTAL 51.60 51.60 <br />)OO VIKINGS APPROVED SAFE* 32123 11/14/90 H408579 10/30/90 69.57 69.57 <br /> ACCOUNT NUMBER- 700-4121-124000 ANT- 69.57 DESC-VIKING SAFETY PROD/SUPPLIES <br /> VENDOR TOTAL 69.57 69.57 <br />.00 WMI SERVICES OF MINNE* 32124 11/14/90 11/14/90 542.50 542.5./ <br /> ACCOUNT NUMBER- 1OO-436O-3560O0 AMT- 542.50 DESC-MI SERVICES/PDRTABLE TOILETS <br /> - <br /> VENDOR TOTAL 5e,2.5) 542.5O <br /> i05 WAHL & WAHL 32125 11/14/90 035516 10/08/90 323„00 323.01) <br /> ACCOUNT NUMBER- 100-4150-703O0O AMT- 323.00 DESC-WAHO & WAHL/HARVARD GRAPHICS <br /> VENDOR TOTAL 323.00 323.00 <br /> OO WASTE MANAGEMENT - BL* 32126 11/14/90 042115 10/23/90 551.20 551.20 <br /> iUNT NUMBER- 100-4260-353000 AMT- 551.20 DESC-WASTE MGMT/REFUSE COLLECTION <br /> li VENDOR TOTAL 551.20 551.20 <br /> 50 WATER PRODUCTS COMPAN* 32127 11/14/90 168994 10/09/90 1123.75 1123.75 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 1123.75 DESC-WATER PRODUCTS/METER <br /> 32127 11/14/90 168994 10/23/90 397.80- 397.80 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 397.80- DESC-WATER PRODUCTS/RETURN PARTS <br /> VENDOR TOTAL 725.95 725.95 <br /> 00 ZEP MANUFACTURING COM 32128 11/14/90 57318560 10/12/90 295.80 295.80 <br /> ACCOUNT NUMBER- 700-4121-16000O ANT- 295.80 DESC-ZEP/CLEANING SUPPLIES <br /> VENDOR TOTAL 295.80 295.80 <br /> GRAND TOTAL 107347.17 107347.17 <br /> ', <br /> , <br />