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E 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10- MOUNDS VIEW <br /> MORCHECK CHECK INVOICE INVOICE .MISCOUNT CHECK <br /> 10 V DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 93.31 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 299.63 299.63 <br /> 00 VIKING ELECTRIC 29827 03/27/90 933413 03/22/90 47.22 47.22 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 47.22 DESC-VIKING ELECTRIC/PARTS <br /> 29827 03/27/90 932788 02/23/90 53.13 5D.13 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 53.13 DESC-VIKING ELECTRIC/PARTS <br /> 29827 03/27/90 CM172656 03/02/90 53.13- 53.1D- <br /> ACCOUNT <br /> " 1 ,- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 53.13- DESC-VIKING ELECTRIC/PART <br /> VENDOR COTAL 47.22 47.22 <br /> 50 WATER PRODUCTS COMPAN* 29828 03/27/90 110959 02/27/90 1159.30 1159.30 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 1159.30 DESC-WATER PRODUCTS/METERS <br /> VENDOR TOTAL 1159.30 1159.30 <br /> GRAND TOTAL 141896.90 141896.90 <br /> • <br /> • <br />