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3E mk ACCOUNTS PAYABLE CHECK REGISTER <br />-COW MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE N1IBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 10.20 DESC-VIKING ELECTRIC/PARTS <br /> VENDOR TOTAL. 67.85 67.83 <br />)00 VIKINGS APPROVED SAFE* 30732 06/12/90 H 391715 05/25/90 34.53 :34.5: <br /> ACCOUNT NUMBER- 100--4260-160000 AMT- 34.53 DESC-VIKING SAFETY PROD/ICE PACKS <br /> J l 17 1 5 2( 50 <br /> 30782 Jbi 1.t:Jl.�� H :.'9i! 1:� 05/25/90 li.�r._+tl 1t���.•_+t1 <br /> ACCOUNT NUMBER- 7:30-4121-160000 AMT- 170.05 DESC-VIKING SAFETY PROD/SUPPLIES <br /> ACCOUNT NUMBER- 100--4260-160000 ANT- 81.45 DESC-VIKING SAFETY PROD/SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 141.15 DESC-VIKING SAFETY PROD/SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 193.75 DESC-VIKING SAFETY PROD/SUPPLIES <br /> ACCOUNT NUMBER- 100-4260-160000 ANT-- 7:3.85 DESC-VIKING SAFETY PROD/SUPPLIES <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 75.20 DESC-VIKING SAFETY PROD/SUPPLIES <br /> ACCOUNT NUMBER-- 100-4360-240000 AMT- 467.05 DESC-VIKING SAFETY PROD/SUPPLIES <br /> VENDOR TOTAL 1242..03 1242.03 <br /> )0 WASTE MANAGEMENT - BL* 8078 : 06/12/90 05/23/90 428.24 423.24 <br /> ACCOUNT NUMBER- 100-4190-253000 ANT- 71.02 DESC-WA:3TE MGMT/JUNE SERVICE <br /> ACCOUNT NUMBER- 100-4260-353000 ANT- 257.22 DESC-WASTE MGIIT/JUNE: SERVICE <br /> VENDOR TOTAL 428.24 428.24 <br /> . GRAND TOTAL AL. 35976.49 35976.:9 <br />