Laserfiche WebLink
NO VENDOR NAME <br />TOLL COMPANY <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CIIECK REGISTCR <br />MOUNDS VIEW DISCOUNT CHECK <br />CHECK CIIECK fNVOICE INVOICE AMOUNT AMOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />VENDOR TOTAL 11.24 <br />2OL20 09/26/89 077158 08/31/89 54.43 <br />100-4270-160000 AMT- 54.43VEN80R TOTAL <br />CB/CHEIIISAL43 <br />TROPHIES S SPORTS SPE* 28621 09/26/89 <br />ACCOUNT NUMBER- 250-4352-160142 AMT- <br />ACCOUNT NUMBER- 250-4352-160129 AMT- <br />U S WEST 28622 09/26/89 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AM'f- <br />ACCOUNT NUMBER- 700-4121-310000 AMf- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br />ACCOUNT NUMBER- 730-4121-310000 AM) - <br />ACCOUNT NUMBER- 255-4121-310000 ANT - <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />09/07/89 311.50 <br />123.50 DESC-TROPHIES 8 SPORTS SPECIALTIES <br />188.00 DESC-TROPHIES 5 SPORTSSPECIALTIES <br />VENDOR TOTAL <br />09/19/U9 431.79 <br />4.02 DESC- g WEST/COMMUNICATIONS <br />107.04 DESC-U S WEST/COMMUNICATIONS <br />20.88 DESC-U S WEST/COMMUNICATIONS <br />20.88 DESC-U S WEST/COMMUNICATIUNS <br />20.88 DESC-U S NEST/COMMUNICATIONS <br />20.80 DESCU S WEST/COMMUNICATIONS <br />20.88 DESC-U S WEST/COMMUNICATIONS <br />39.85 DESC-U S WEST/CUMMUNICATIONS <br />20.8E DESC-U S WEST/COMMUNICATIONS <br />19.69 DESC U S WEST/COMMUNICATIONS <br />76.47 DESC-U S WEST/COMM43N11ATIONS <br />VENDOR TOTAL <br />;E ULRICH 28624 09/26/89 09/19/89 10.12 <br />ACCOUNT NUMBER- 100-4270-160000 AlII- 10.12 VENDOR DESC-TOTAL <br />ULkIC10.12C <br />UNIFOkMS UNLIMITED INS 28625 09/26/89 45886 08/31/89 <br />335.00 <br />ACCOUNT NUMDER- 100-4200-240000 AIIT- 335.00 DESC-UNIFORMS UNLIMITED/VEST <br />VENDOR TOTAL 335.00 <br />UNITOG RENTALS SYSTEM 20626 09/26/89 2832740915 09/15/89 91.89 <br />ACCOUNT NUMBER- 700-4121-2� 626 09/26/09 2032740908ESC09/08/89UNIFUR87.70 <br />ACCOUNT NUMBER- 100-4260-240000 ANT- 97.70VE/UOR fOIALO/UNIFORMS 59 <br />28627 09/26/89 270958 08/15/89 506.37 <br />VAN PAPER COMPANY 506.37 DESC-VAN PAPER/KITCHEN SUPPLIES <br />ACCOUNT NUMBER- 100-4..60-160000 A11T- VENDOR TOTAL 506.?..7 <br />WASTE MANAGEMENT - UL 20000 09/26/89 09/19/89 326.00 <br />AMT- 63.00 DESC-WASTE MGMT/CITY HALL <br />ACCOUNT NUMBER- 100-4190-353000 <br />0 AMT- 263.00MGMT/G <br />ACCOUNT NUMDCR- 100-4260='35300VENDOR Tom 326.00 <br />ZEP MANUrACfUkING COMK 28629 09/16/89 57268673 09/01/99 574.25 <br />11.24 <br />54.43 <br />54.43 <br />311.50 <br />311.50 <br />431.77 <br />431.79 <br />10.12 <br />10.12 <br />335.00 <br />335.00 <br />91.89 <br />87.70 <br />179.59 <br />506.37 <br />506.37 <br />326.00 <br />326.00 <br />574.25 <br />