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GE <br />1:3 <br />ACCOUNTS PAYABLE CHECY REGISTEk <br />-C10-01 <br />MOUNDS VIEW <br />NDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO <br />OR <br />r. <br />NAME <br />NUMBER <br />DATE <br />14VOICE HMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />ACCOUNT <br />NUMBEP- <br />100-4360-240000 <br />AMT- <br />70.70 DESC-UHITOG/UNIFORMS <br />26826 <br />02/14/89 <br />2813140113 01/13/89 48.75 <br />48.15 <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />AMT- <br />48.75 DESC-UHITGrv/UNIFORMS <br />26826 <br />02/14/89 <br />2832740127 01/27/89 77.18 <br />7;.18 <br />ACCOUNT <br />NUMBER- <br />700-4121 240000 <br />AMT- <br />77.18 DESC-UNITOG/UNIFORMS <br />VE40OR TOTAL 425.63 <br />425.63 <br />900 <br />ERIC W. <br />VALEN <br />26827 <br />02/14/89 <br />12/31/BB 4288.1.5 <br />4288.15 <br />ACCOUNT <br />NUMBER- <br />100-4160-301652 <br />AMT- <br />4269.15 1•ESC-ERIC VALEN/PIPELINE LEGAL EXP <br />VENDOR TOTAL 4288.15 <br />4288.15 <br />)00 <br />VIKING CHEVROLET <br />26822 <br />02/14/89 <br />211382 01/26/89 16.48 <br />16.48 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />16.43 DESC-VIKING CHEV/FILTER. <br />VENDOR fOfAL 16.48 <br />16.48 <br />300 <br />VIKING ELECTRIC <br />21829 <br />02/14/89 <br />6281.71 01/19/89 7.57 <br />7.57 <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMT- <br />7.57 DESC-VIKIHG ELEC SUPPLY/SUPPLIES <br />VENDOR TOTAL 7.57 <br />%•�% <br />)00 <br />VIKINGS <br />APPROVED SAFEf, 26830 <br />02/14/89 <br />H?616S9 01/25/89 627.S5 <br />627.55 <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AMT- <br />125.57 ➢ESC-VIKING SAFETY PROD/SUPPLIES <br />ACCOUNT <br />NUMBER- <br />100-4270-160000 <br />AMT- <br />125.57 DESC-VIKING SAFETY PROD/SUPPLIES <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AMT- <br />125.57 DESC-VIKING SAFETY PROD/SUPPLIES <br />UNT <br />4UMBER- <br />700-4121-160000 <br />AMT- <br />125.57 DESC-VIKING SAFETY PROD/SUPPLIES <br />UNT <br />NUMBER- <br />7PO-4121-160000 <br />AMT- <br />125.57 DESC-VIKING SAFETY PROD/SUPPLIES <br />VENDOR TOTAL 627.85 <br />627.85 <br />100 <br />W/M-BLAINE PORT-0-LET 26831 <br />02/14/89 <br />143165 12/31/88 74.29 <br />74.29 <br />ACCOUNT <br />NUMBER- <br />100-4360-356000 <br />AMT- <br />74.29 DESC-W11I SERVICES/PORTABLE TOILET <br />26031 <br />02/14/89 <br />002862 UM 12/81/88 74.29 <br />74.29 <br />ACCOUNT <br />4UMBER- <br />100-4360-$56000 <br />AMT- <br />74.29 DESC-I4MI SERVICES/HILLVIEW PARK. <br />268:81 <br />02/14/89 <br />002863 UP! 12/81/88 74.29 <br />74.29 <br />ACCOUNT <br />NUMBER- <br />100-4360-356000 <br />AMT- <br />74.29 DESC-WMI SERVICES/LAMBERT PARK, <br />26331 <br />02/14/87 <br />00236 WM 12/31/88 74.29 <br />74.29 <br />ACCOUNT <br />NUMBER- <br />100-4360 56000 <br />AMT- <br />74.29 DESC-WMI SERVICES/WOODCREST PAFY. <br />VENDOR TOTAL 297.16 <br />297.16 <br />;05 <br />WANT. R WAHL <br />26832 <br />02/14/89 <br />018396 01/27/89 97.90 <br />397.90 <br />ACCOUNT <br />NUMBER- <br />100-4190-703000 <br />AMT- <br />397.90 DESC-WAHL 3 WAHLIWORDPERFECT <br />VENDOR TOTAL 397.90 <br />1.97.90 <br />30 <br />WASTE MANAGEMENT <br />- BLv 26333 <br />02/14/89 <br />02/08/89 279.00 <br />279.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-353000 <br />AMT- <br />54.00 DESC-WASTE MOMT/JANUARY SERVILE <br />ACCOUNT <br />NUMBER- <br />L00-4260-::53000 <br />AMT- <br />225.00 DESC-WASTE MGMT/JANUARY SERVICE <br />V0DOR TOfAL 279.00 <br />279.00 <br />50 <br />WATER PRODUCTS COP',PAN* 26334 <br />02/S7/89 <br />085184 01/17/89 61.24 <br />61.24 <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMT- <br />61.24 DESC-WAFER PRODUCES/CLAPS <br />26334 <br />02/14/89 <br />085736 01/20/89 `.81. <br />53.8.` <br />UMT <br />NUMBER- <br />700-4121-125000 <br />AMT- <br />53.E 1•�"5C-WATER PROD/REPAIR CLAMP <br />