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GE 12 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 000 VIKING ELECTRIC 31052 07/10/90 418856 06/15/90 2.22 2.22 <br /> ACCOUNT NUMBER- 100-4260-122)00 ANT- 2.22 IiESC-VIKING EL EC/IN-LINE FUSE <br /> 31052 07/10/90 423605 06/20/90 26.78 26.78 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 26.78 DESC-VIKING ELEC/PULLBOX e SUREBOND <br /> c2 2.81 21.54 <br /> 5 <br /> 't10..�z 07� lOr 90 4".,ox_� 06/20/90 cl._�4 21.54 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 21.54 DESC-VHG ELEC/P ARTS <br /> 31052 07/10/90 413150 06/13/90 6.61 6.61 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 6.61 B'ESC--'e IK.T.'NO ELEC/PHOTOCEL <br /> VENDOR IOIAL 5/.15 57.15 <br /> 000 VOTO TAUTGES & RED 'A T x -31053 07/10/90 07/10/90 14222.00 14222.00 <br /> ACCOUNT NUMBER- 100-4150-303000 AMT- 7387.20 DESC-VTR/ANNUAL AUDIT <br /> ACCOUNT NUMBER- 100-4150-90:000 AMT- 335.00 IiESC VTR/OFOA CERT OF AC;HT IN FIN <br /> ACCOUNT NUMBER- 100-4150-303000 ANT- 751.00 DESC--VTR/LEGAL CONI"'LIAHCE AUDIT-Sr <br /> ACCOUNT NUMBER- 700-4120- ,03000 ANT- 2844.40 DE:SC-V T R/rANNIUAL AUDIT <br /> ACCOUNT NUMBER- 730-41.20--=0000 AMT_. 2844.40 IiESC-VTR/ANNUAL AUDIT' <br /> VENDOR TOTAL 1.4222„00 14222.00 <br /> 550 WALL STREET JOURNAL 310 +4 07/10'90 07/10/90 1.29.00 129.00 <br /> C",� NUMBER- O .411 5 �--2• 0 AM •�, 0 t� , e�l�,' C! - BT <br /> ACCOUNT 1 0 ra�_•0 .10,:00 ��T- ].L9.0.. Iif:�C-;�r-��.; ST ,ItJIFi ��.�/1.--�Yh :.II:�S ,..��N <br /> VENDOR TOTAL 129.00 <br /> • GRAND TOTAL 79299.68 79299.68 <br /> • <br />