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GE 10 <br />C10-01 <br />ACCUU4fS PAYAALE CHECK, REGISTER <br />DOR <br />CHECK <br />CHECK <br />MOUNDS VIEW <br />0 VENDOR NAME <br />NUMBER <br />DATE <br />INVUICE i4VU10E <br />INVOICE HMBR DATE <br />DISCOUNT CHECK <br />AMOUNT <br />AMOUNT A?IOUN'T ' <br />AL, NT NUMBER- <br />ACCOUNT NUMBER- <br />/00-4122-515000 <br />100-4190-310000 <br />AMT- <br />1624.85 DESC-US WESf/CDi117U41CAT IONS <br />ACCOUNT NUMBER- <br />255-4121-310000 <br />AMT- <br />AMT- <br />602.25 DESC-US WEST/LOMMUNICATIONS <br />60.44 DESC-US <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />100-4360-310000 <br />AMf- <br />WEST/COMi1UNIL'ATfONS <br />19.69 UESC-US WEST'/COMMUNICATIONS <br />ACCOUNT NUMBER- <br />100-4360-310000 <br />100-4360-310000 <br />ANT- <br />ANT- <br />19.69 DESC-US WESf/COMI7UNICAfIONS <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />ANT- <br />19.69 1'LSC-US WLST/C07iMUNICATION� <br />43.30 <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AMT'•- <br />➢ESC-US .EST/COMMUNICAI'I04S <br />42.54 UESC-US <br />ACCOUNT NUMBER- <br />ACCOUNT <br />100-•4360-310000 <br />AMT- <br />WEST/CO?IMUNICATION9 <br />19.69 DESC-US WEST/CU"17UNI CATIONS <br />NUMBER- <br />ACCOUNT NUMBER- <br />255-4121-310000 <br />100-4190-310000 <br />AMT- <br />AMT- <br />48.74 DESC-US WEST /CONNUN1CATIONS <br />ACCOUNT NUMBER- <br />100-4360-310000 <br />AM]- <br />76.53 ➢ESC-US NEST/L'OMMUNICArims <br />19.69 <br />ACCOUNT NUMBER- <br />700-4121-310000 <br />AMT- <br />DESC-US WES1'/COMMUNICATIONS <br />11.60 DESC-US WEST/COMMUNICATIONS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />700-4121-310000 <br />AM,T- <br />11.60 DESC-US WEST!COMMUNICATIONS <br />ACCOUNT NUMBER- <br />700-4121-010000 <br />700-4121-310000 <br />AMT- <br />AM1'- <br />11.60 ➢ESC-US WEST/COiMU4ICATIONS <br />ACCOUNT NUMBER- <br />700-4121-310000 <br />AMT- <br />11.60 DESC-US WEST/COMMUNIL'ATIUNS <br />11.60 <br />ACCOUNT NUMBER- <br />780-4121-310000 <br />Ale. 1- <br />DESC-US LEST/COMMU4I CATIONS <br />11.60 DESC-US WEST/COMMUNICATIONS <br />ACC%INT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />730-4121-310000 <br />ALIT- <br />67.95 DESC'-US WESf/CDMi",UN1CATIONS <br />100-4190-310000 <br />AM1- <br />19.50 DESC-US WEST/C'OMMUNICATIONS <br />VENDOR fOfAL 2754.15 <br />2754.15 <br />)0 UNITOG RENTALS SYSTEM 28425 08/29/89 <br />ACCOUNT NUMBER- 100-4360-240000 <br />2832740818 08/18/89 81.66 <br />81.66 <br />ANT- <br />81.66 DESC-U41fUG/UNIFORM RENTAL <br />28425 <br />A(�'JNT NUi1BER- 100-4270-240000 06AMT-89 <br /><884.1081TFSCOUNTiO$/L'4IFOkM4RENfAL <br />84.11 <br />u' <br />VENDOR TOTAL 165.77 <br />165.77 <br />0 VAF1 - 0 - LITE <br />ACCOUNT NUMBER- 100-4360-160000 <br />28426 08/29/89 <br />AMl- <br />00479131 08/09/89 60.99 <br />6U.99 <br />60.99 UESC-VA4-0-LITE/SUPPLIES <br />VENDOR fOfAL 60.99 <br />60.99 <br />D VIKINGS APPROVED <br />ACCOUNT NUivBER- 700-4121-160000 <br />SAFEz 28427 03/29/87 H:i7128.6 08/14/89 48.18 <br />AMT- <br />4B.18 <br />48.18 DESC-VIK14G SAFEfY PkUD/FVC GLUVES <br />VENDOR TOTAL 0.18 <br />48.19 <br />WASTE MANAGEMENT <br />ACCOUNT NUMBER- 100-4190-353000 <br />- AL■ 28428 08/29/89 <br />AMT- <br />08/22/39 326.00 <br />316.00 <br />ACCOUNT NUMBER- 100-4Pb0-53000 AMT- <br />63.00 DISC -WASTE MGM1/REFUSE PICK-UP <br />263 00 DESC-WASTE <br />AUG <br />196Mf/REFUSE PIL'Y,-UP <br />AUG <br />VENDOR TOTAL326.00 <br />326.00 <br />GRAND fUfAL 70426.07 <br />70426.07 <br />