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GE 10 ACCOUNIS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NO VENDOR NAME NUMBER DAFE INVOICE N11BR DATE AMOUNT AMOUNT AMOUNT <br />VENDOP TOTAL 109.92 109.92 <br />VIKING CHEVROLET 27410 03/09/89 140961 04/12/89 16.39 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 16.39 DESC-V1Y.ING CHEV/SUPPLIES <br />VENDOR fOFAL 16.39 <br />WAHL 3 WAHL 27411 05/09/89 020962 04/1SYBY 250.00 <br />ACCOUNT 4UMBER- 250-4351-160011 AM'F- 125.00 DESC-WAHL 8 WAHL/MEMORY UFGRACE <br />ACCOUNT NUMBER- 250-4351-160014 AMT- 50.00 DESC-WAHL 8 UAHL/MEMORY UPGRADE <br />ACCOUNT NUMBER- 250-4351-160039 AMT- 75.00 DESC-WAHL S WAHL/MEMORY UPGRADE <br />VENDOR TOTAL 250.00 <br />1 WARNING LITES OF MINNX 27412 05/09/99 12427/12428 03431/89 2954.00 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 1000.00 DESC-WARNING LITES/PORTABLE SIGNS <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 1000.00 DESC-WARNING LITES/PORTABLE SIGNS <br />ACCOUNT NUrIBER- 730-4121-70.'s000 AMT- 954.00 DESC-WARHING LITES/PURIABLE SIGNS <br />UEIIDOR TOTAL 2154.00 <br />WATER PRODUCTS COMPANn 27413 05109/89 166369 04/14/87 1307.42 <br />4CCOUNT NU!IBER- 790-4121-70 O00 AMT- 130?.42 DESC-WAfER PRULUCFS/i1EfERS <br />VENDOR TOTAL 1307.42 <br />2AHL EGUIPME4T COmPA4.F 27414 05/09/ 9 9031 04/11/39 17.55 <br />ACCOUNT NUMBER- 100-4260-121000 AM]- 17.55 IIE3C-ZAHL EQUIP/HOSES <br />VENDOR fOFAL 17.55 <br />C3LER INC <br />ACCOUNT NUMBER-. <br />27415 05/09/89 KC33793 04/09/69 21.09 <br />700--4121-123C00 A?T- 21.09 DESC-ZIEULER/CAP <br />VENDOR 10TAL 21.09 <br />16.39 <br />16.39 <br />2:0.00 <br />250.00 <br />2954.00 <br />L'954.00 <br />1307.42 <br />1307.42 <br />21.09 <br />21.09 <br />GRAND TOTAL 92290.02 92290.02 <br />