Laserfiche WebLink
1GE 13 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10=01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 29398 01/23/90 609641 01/23/90 337.50 337.50 <br /> 'RUNT NUMBER- 700-4121-240000 AM1'- 337.50 DESC-UNITOG RENTALS <br /> 29398 01/23/90 /41222 12/31/89 89 86.68 86.68 <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 86.68 DESC-UNITOG RENTALS <br /> 29398 01/23/90 741215 12/31/89 142.55 142.55 <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 142.55 DESC-UNITOG RENTALS <br /> VENDOR TOTAL 1123.95 1123.95 <br />)000 VIKINGS APPROVED SAFE" 29400 01/23/90 387243 01/23/90 . 3.90 '33.90 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 33.90 :DESC-VIKINGS AP'P'ROVED/iMITT & GAUNTL <br /> 29400 01/23/90 387076 12/15/89 76.70 76.70 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 76.70 (ESC-VIKING APPROVED/SAFETY BELT <br /> 2,9 123 n 5 ::348.00 ?aG 0 <br /> i��0,; 01/x_'1 �'0 387077 1�/1•�. 87 .. .4�u _ .-v. <br /> ACCOUNT NUMBER- 700-4121-70:000 AMT- -:348.00 DESC-VIK.ING APPROVED/ALUMINUM CLIMB <br /> VENDOR TOTAL 34588.60 :3458.60 <br />'700 WASTE MANAGEMENT - BL.'x 29401 01/23/90 01/23/90 428.24 428.24 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 71.02 DESC-WASTE MANAGEMENT FOR JANUARY <br /> ACCOUNT NUMBER- 100-4260-r.3000 AMT- 357.22 DESC•-WASTE MANAGEMENT FOR JANUARY <br /> VENDOR TOTAL 428.24 429.24 <br /> GRAND TOTAL 119457.70 11.94!7.7C <br /> • <br /> • <br />