Laserfiche WebLink
. <br />: 16 ACCOUNTS PAYABLE CHECK REGISTER <br />:10-01 MOUNDS VIEW <br />)r-R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />) VI���]R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> � <br /> ACCOUNT HUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076 <br /> ACCOUNT NUMBER- 255-4121-310000 ANT- 51.95 DESC-U S WEST/784-9412 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 756.78 DESC-U S WEST/784-3055 <br /> VENDOR TOTAL 988.69 988.69 <br /> 10 UARCO 31347 08/14/90 P00989 07/20/90 396.00 396.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 396.00 DESC-UARCO/MAINTENACE-BRSTR & DLVR <br /> VENDOR TOTAL 396.00 396.00 <br />'0 UNITOG RENTALS SYSTEM 31348 08/14/90 2832740803 08/03/90 88.14 88.14 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 88.14 DESC-UNITOG/UNIFORM REN7AL <br /> 31348 08/14/90 2832740727 07/27/90 119.85 119.85 <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 119.05 DESC-UNITOG/UNIFORM RENTAL <br /> 31348 08/14/90 2832740720 07/20/90 111.30 111.30 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 111.30 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 319.29 319.29 <br /> 0 UPWIND PRODUCTS 31349 08/14/90 9841 08/14/90 279.16 279.16 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 279.16 DESC-UPWIND PRODUCTS/FLAGS <br /> VENDOR TOTAL 279.16 279.16 <br /> 0 JAMES J VAESSEN CO. 31350 08/14/90 5550 07/29/90 205.50 205.50 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 137.00 DESC-JAMES J VAESSEN/BAC-A-LARMS <br /> AC T NUMBER- 730-4121-123000 AMl- 68.50 DESC-JAMES J VAESSEN/BAC-A-LARMS <br /> ���� VENDOR TOTAL 205.50 205.50 <br /> 0 VIKING CHEVROLET 31351. 08/14/90 159431 08/03/90 77.28 77.28 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 77.28 DESC-VIKIHG CHEV/CONTROL <br /> 31351 08/14/90 252180 07/25/90 78.86 78.86 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 79.86 DE6C-VlKING CHEV/PUMP KIT <br /> 31351 08/14/90 252126 07/24/90 49.03 49.08 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 49.08 DESC-VIKING CHEV/FIL7ERS <br /> 3I351 08/14/90 252101 07/23/90 23.40 23.40 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 23.40 DESC-VIKING CHEV/HANDLE <br /> VENDOR TOTAL 22G.62 228.62 <br /> 0 VIKING ELECTRIC 311.152 08/14/90 453692 07/26/90 19.10 19.10 <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 19.10 DESC-VIKING ELEC/3" EMT CONDUIT <br /> VENDOR TOTAL 19.10 19.10 <br /> 0 VIKINGS APPROVED SAFE* 31353 08/14/90 H393777 07/23/90 30.95 30.95 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- S0.95 DESC-VIKING SAFETY PROD/SUPPLIES <br /> VENDOR TOTAL 30.95 30.95 <br /> 3 VOTO TAUTGES & REDPAT* 31354 08/14/90 07/31/90 116.00 116.00 <br /> ACCOUNT NUMBER- 700-4120-303000 AMT- 116.00 DESC-VTR/ANALYSIS WTR U[ILITY RATES <br /> VENDOR TOTAL 116.00 116.00 <br />} W G LITES OF MI * 31355 08/14/90 0015595 07/27/90 579.6O 579.60 <br /> ACCT NN <br /> NUMBER- /30-4122-515OOO AMT- 579.60 DESC-WARNING LITES OF MN/BARRICADES <br /> ��~ <br />