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PAGE 9 <br />ACCUUNTS PAYABLE CHECK REG1SfER <br />AP-C10-01 <br />CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHE <br />VENDOR <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOU <br />U500UNITOG <br />RENTALS <br />SYSTEM 29016 <br />11/28/89 <br />2833741020 11/03/89 116.28 <br />116.' <br />ACCOUNT <br />NUMBER- <br />700-4121-240000 <br />AMT- <br />66.53 DESC-UNITOO/UNIFORM RENIAL <br />ACCOUNT <br />`UMBER- <br />100-4190-355000 <br />AMT- <br />49.75 DESC-UNITOG/UNIFURM RENTAL <br />VENDOR TOTAL 116.28 <br />116. <br />V2000 VAN - 0 - LITE <br />29017 <br />11/28/89 <br />00530240 11/15/89 36.32 <br />36. <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />All- <br />36.32 DESC-VAN-O-LITE/SUPPLIES <br />VENDOR TOTAL 36.32 <br />36. <br />V6000 VIKINGS APPROVED SAFE* 29018 <br />11/28/89 <br />H385349 10/25/89 132.15 <br />132. <br />ACCOUNT <br />NUMBER- <br />730-4121-125000 <br />AMT- <br />132.15 DESC-VIKING SAFETY PROD/SUFPLIES <br />VENDOR TOTAL 132.'-5 <br />1'=• <br />U0700 WASTE MANAGEMENT - BLx 29019 <br />11/29/89 <br />11/09/69 326.00 <br />326. <br />ACCOUNT <br />NUMBER- <br />100-4260-353000 <br />AMT- <br />263.00 "DESC-WASTL MGMI%NUV SERVICE <br />ACCOUNT <br />NUMBER- <br />100-4190-S58000 <br />AMT- <br />63.00 DESC-WASTE "GMT/NOV £ERVICE <br />VENDOR TOTAL 326.00 <br />326. <br />W0750 UAIER PRODUCTS <br />C"PA4* 29020 <br />1t/--S/89 <br />00649S 10/25/S9 476.60 <br />476• <br />ACCOUNT <br />NUMBER- <br />700-4121-12.5000 <br />AMT- <br />476.60 DESC-WATER PRODUCTS/METERS <br />VENDOR TOTAL 416.60 <br />476 <br />GRAND TOTAL 78031.11 <br />78031. <br />