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li <br />VENDOR NAME <br />4`%'. COMPANY <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />0 U' S WEST <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT HUMBER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />AC TNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK I <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT I' <br />27138 03/28/89 72133 03/OB/89 27.09 <br />100-4260-160000 AMT- 27.09 DESC-TOLL CO/CHEMICALS <br />27138 03/28/89 072097 03/07/89 3.75 <br />100-4260-160000 AMT- 3.75 DESC-POLL CO/SUPPLIES <br />VENDOR TOTAL 30.84 <br />27139 <br />100-4190-310000 <br />100-4190-30000 <br />100-4190-310000 <br />100-4360-310000 <br />700-4121-310000 <br />700-4121-310000 <br />700-4121-310000 <br />700-4121-310000 <br />700-4121-310000 <br />730-4121-310000 <br />730-4121-310000 <br />730-4121-310000 <br />100-4190-SIOOOO <br />100-4190-310000 <br />100-4190-310000 <br />100-4360-310000 <br />100-4360-310000 <br />100-4360-310000 <br />100-4360-310000 <br />03/28/09 <br />03/22/89 1102.91 <br />AM1- <br />720.37 <br />DESC-U <br />S WEST/COMMUH1CAlION <br />AMT- <br />19.50 <br />DESC-U <br />S WEST/COMMIJHICATIUN <br />AMT- <br />76.51 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />19.39 <br />DESC-U <br />S WE3IiCOMMUNICATION <br />AMT- <br />11.60 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />11.60 <br />DESC-U <br />S WEST/COMMUNICATION <br />AM]- <br />11.60 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />11.60 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />11.60 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />67.95 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />11.60 <br />DESC-U <br />S JEST/COMMUNICATION <br />AMT- <br />11.60 <br />DESC-U <br />S WESTiCOMMUNICATION <br />AMT- <br />13.57 <br />DESC-U <br />S WEST/CGMMUNICATIOH <br />AMT- <br />50.22 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />50.92 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />25.11 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />19.39 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />19.39 <br />DESC-U <br />S WEST/COMMUNICATION <br />AMT- <br />19.39 <br />DESC-U <br />a' WEST/COMMUNICATION <br />VENDOR TOTAL <br />1182.91 <br />UNITOG <br />RENTALS <br />SYSTEM 27141 <br />03/28/89 <br />03/22/39 <br />208.67 <br />ACCOUNT <br />NUMBEP.- <br />100.4260-240000 <br />AMT- <br />78.80 DESC-UNII'OG/INV <br />429327,10310 <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />AMT- <br />49.75 DESC-UNITOG/IMV <br />N2830740310 <br />ACCOUNT <br />NUMBER- <br />100-4270-240000 <br />AMT- <br />80.12 DESC-UNITOG/INV <br />#2332740317 <br />VENDOR TOTAL <br />200.67 <br />USE 'R COMPUTERS, INC 27142 03/2B/89 42836 03/09/89 260.00 <br />ACCOUNT NUMBER- 700-4121-401000 AMT- 260.00 DESC-USE 'R COMPUTERS/REHIAL <br />VENDOR TOTAL 260.00 <br />VAN - 0 - LITE 27143 03/28/89 00407340 03/09/89 924.30 <br />ACCOUNT NUMBER- 700 321-121000 AMT- 666.00 DESC-MEL'S VAN-O-LITE/BULBS <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 258.80 DESC-MEL'S VAN-O-LITE/BULBS <br />VENDOR TOTAL 924.30 <br />VIKING CHEVROLET 27144 03/28/89 209287 03/14/89 54.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 54.00 DESC-VIKING CHEV/'ARTS <br />VENDOR TOIAL 54.00 <br />VIKINS ELECTRIC 27145 03/29/09 658611 03/07/99 15.39 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 75.39 DESC-VIKING ELEC/SUPPLIES <br />VENDOR TOTAL 75.39 <br />L <br />27.09 <br />3.75 <br />30.84 <br />1182.91 <br />1182.91 <br />208.67 <br />208.67 <br />260.00 <br />260.00 <br />924.30 <br />924.30 <br />54.00 <br />54.00 <br />75.39 <br />75.39 <br />