Laserfiche WebLink
14 <br />i10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />0R <br />MOUNDS VIEW <br />I VENDOR NAME <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVOICE INVOICE DI5COU4T <br />INVOIC-e NMBR <br />LHECk <br />DATE AMOUNT AMOU4I <br />AMOUNI <br />5 wmlgERS <br />27;21 <br />04/25/39 <br />134/901 04/20/89 16.50 <br />76.50 <br />ACCOUNT NUMBER- <br />100-4360-160000 <br />AM1- <br />76.50 DESC-WA.RHERS/WHITE PA1N1 <br />27321 <br />04/25/39 <br />1347698 04/20/39 42.45 <br />42.45 <br />ACCOUNT NUMBER- <br />100-4360-160000 <br />AMT- <br />42.45 DESC-WARNEkS/WHITE PAINT <br />VENDOF TOTAL 118.?5 <br />118.95 <br />WASTE MANAGEMENT - BLx 27322 <br />04/25/09 <br />04/20/89 326.00 <br />326.00 <br />ACCOUNT NUIIDER- <br />100-4190-353000 <br />AMT- <br />63.00 tESC-WASTE MANAGEMENT/EERVICE <br />ACCOUNT NUMBER- <br />100-4260-353000 <br />AMI- <br />263.00 DESC-WASTE IIANAGEMEN'f/SCRVICE <br />VENDOR fOfAL ;26.00 <br />326.00 <br />WATER PRODUCTS <br />COMPANX 27323 <br />04/25/89 <br />87363 04/20/87 37.23 <br />37.23 <br />ACCOUNT NUMBER- <br />7 0-4121-16000O <br />AMT- <br />37.29 DESC-YAfER PRODUCfS/SUPPLIES <br />VENDOR TOTAL 37.23 <br />37.23 <br />LEP MANUFACIURING <br />CO„>i 27324 <br />04/25/39 <br />57248687 04/20/69 4e4.60 <br />424.60 <br />ACCOUNT NUMBER- <br />100-4120-160000 <br />AMI- <br />484.60 DESC-ZEP MANUF./SUPPLIES <br />VENDOR fOTAL 484.60 <br />424.60 <br />GRAND TOTAL 78445.26 <br />76443.26 <br />kwd <br />