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(^, <br />GE 13 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />NDOR CHECK CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME NUHBER DATE <br />INVOICE NHBR DATE AMOUNI AMOUNT <br />AMOUNT <br />ACCOUNT NUMBER- 100-4260-160000 Alf- <br />16.14 DESC-UNIFOG/BATH TOWELS <br />27539 05/23/89 740505 05/05/89 49.75 <br />49.75 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />49.75 DESC-UNIfOG/RUNNERS <br />27539 05/23/89 <br />2832740505 03/05/89 78.20 <br />78.20 <br />ACCOUNT NUMBER- 700-4121-240000 AMf- <br />78.20 DESC-UNIfOG/UNIFORM RENTAL <br />27539 05/23/89 <br />740512 05/12/89 80.90 <br />80.90 <br />ACCOUNT NUMBER- 730-4121-240000 AMT- <br />80.90 OESC-UHITOG/UNIFORM RENTAL <br />27539 05/23/89 <br />05/12/89 .01 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />.01 DESC-UNITOG/TROUSERS <br />.01 <br />27539 05/23/89 <br />524655 05/05/00 66.0!- <br />66.01- <br />ACCOUNT NUMDER- 100-4190-123000 AMf- <br />66.01- OESC-UNITOG/RETURN TROUSERS <br />VENDOR TOTAL 243.17 <br />243.17 <br />>20 VAUGHN DISPLAY 27540 05/23/89 <br />05/17/89 t78.66 <br />178.66 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- <br />178.66 DESC-VAUGHN DISPLAY/AMERICAN FLAGS <br />VENDOR fOfAL 170.66 <br />178.66 <br />00 VIKING CHEVROLET 27541 05/23/89 <br />207754 05/04/89 4.95 <br />4.95 <br />ACrnUNT NUMBER- 100-4260-122000 AMT- <br />(1-, <br />4.95 DESC-VIKING CHEV/WIRE <br />27541 05/23/89 <br />207723 05/04/69 44.22 <br />44.22 <br />ACCOUNT NUMBER- 100-4260-122000 AMf- <br />44.22 DESC-VIKING CHEV/MODULE <br />VENDOR TOTAL 49.17 <br />49.17 <br />DO VIKING ELECTRIC 2/542 05/23/89 <br />698941 05/04/89 11.15 <br />tt.15 <br />ACCOUNT NUMBER- 700-4121-160000 AMf- <br />11.15 DESC-VIKING ELECTRIC/PARTS <br />VENDOR TOTAL 11.15 <br />11.15 <br />)0 VIK,INGS APPROVED SAFE* 27543 05/23/09 <br />H367971 05/05/89 46.04 <br />46.04 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- <br />11.51 DESC-VIKING SAFETY/ICE PACK <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br />11.51 DESC-VIKING SAFETY/ICE PACK <br />ACCOUNT NUMBER- 250-4354-160233 AMT- <br />11.51 DESC-VIKING SAFETY/ICE PACK <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br />11.51 DESC-VIKING SAFETY/ICE PACK, <br />27543 05/23/89 H367611 <br />04/25/89 78.27 <br />78.2/ <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />78.27 DESC-VIKING SAFETY/FIRST AID <br />VENDOR TOTAL 124.31 <br />124.31 <br />D WATER PRODUCTS COMPAN* 27544 05/23/89 90172 05/05/89 65.03 <br />65.03 <br />ACCOUNT NUMBER,- 700-4121-160000 AMT- <br />6.03 DESC-WATER PRODUCT'S/CLAi4P <br />VENDOR TOTAL 65.03 <br />65.03 <br />WESTBURIE SUPPLY INC 27545 C5/23/89 B73517 04/24/89 32.85 <br />32.85 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />32.05 DESC-WESTBURNE SUPPLY/GAUGE <br />2754: 05/23/89 878516 04/27/89 11.70 <br />11./0 <br />ACCOUNT NUMBER- 100-4360-121000 AM1- <br />11.70 DESC-WESTBUP.NE SUPPLY/DRAIN <br />VENDOR fOfAL 44.55 <br />44.55 <br />WESTERN STATES FOREST* 27546 05/23/09 18219 <br />05/02/89 574.10 <br />574.10 <br />ACCOUHf NUMBER- 275-4451-121000 AMT. 574.10 OL'SC-UESfERN SPATES FURCSI'/SUPPLIES <br />VENDOR TUTAL 574.10 <br />574.10 <br />