Laserfiche WebLink
GE 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />NDOR CHECY. CHECK INVOICE INVOICE DISCOUNT CHECI <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />F -S WEST <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBEP,- <br />23114 10/10/89 <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4190-310000 AMT- <br />10/04/87 861.13 <br />50.87 DESC-U S WEST/COMMUNICATIONS <br />50.17 DESC-U S WEST/COMMUNICATIONS <br />19.69 DESC-U S WEST/COMMUNICATIONS <br />19.69 DESC-U S WEST/COMMUNICATI04S <br />19.69 DESC-U S WEST/COMMUNICATIONS <br />19.69 DESC-U S WEST/COMMUNICATDINS <br />181.33 DESC-U S WEST/COMMUNICATIONS <br />VENDOR fUfA.L 861.13 <br />UNITOG RENTALS SYSTEM 28715 10/10/89 2832740927 09/29/89 88.08 <br />ACCOU14T NUMBER- 100-4360-240000 AMT- 88.08 DESC-UNITOO/ UNIFORM RENTAL <br />28715 10/10/89 2832740922 09/22/89 87.00 <br />ACCOUNT NUMBER- 730-4121-240000 AMT- 87.00 DESC-UNITOO/UN IFORM RENTAL <br />28715 10/10/89 2833740922 09/22/89 49.75 <br />ACCOUNT NUMBER- 100-4190-35S000 AMT- 49.15 DESC-UNIIOO/FOWELS <br />VENDOR TOTAL 224.83 <br />VIKING ELECTRIC 28716 10/10/89 801544 09/13/89 166.47 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 166.47 OESC-VIKING ELEC/CORD <br />28716 10/10/B9 000863 09/11/89 247.51 <br />ACCOUNT NUMBER- 100-4110-392000 AMT- 247.51 DESC-VIKING ELEC/CORDS <br />VENDOR TOTAL 413.98 <br />WARNER INDUSTRIAL SUPX 28717 10/10/89 1275150-01 09/22/89 104.85 <br />t. rOUNT NUMBER- 250-4351-160024 AMT- 104.85 DESC-WARNER/PAINT <br />VENDOR TOTAL 104.85 <br />861.1: <br />861.1. <br />88.Ot <br />87.0f <br />49.7• <br />224.8 <br />166.4' <br />247.5. <br />413.9: <br />104.8 <br />104.8' <br />GRAND TOTAL 26471.95 264/1.9' <br />