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PAGE 8 ACU MNTS PAYABLE DiECK REGISTER <br />AliP-ClO-01 MOUNDS VIEW <br />VIENDOR CHECK CHECK INVOICE INVOICE UISCUIN4T <br />NO VENDOR NAME NUMBER DATE INVOICE N718R DATE AMOUNT AMtXJNT <br />ACCOUNT NlAM-100-4180-362000 AMT- 15.00 DESC-JAMTS TOBIAS/TRAINING <br />VENDOR TOTAL iS.W <br />U5000 UNITOG RENTALS SYSTEM 23664 09/29/87 2632740911 09/11/87 52.96 <br />ACCOUNT NUMBER-730-4121-240000 AMT- 52,96 DESC-UNITOG/UNIFORMS <br />VENDOR TOTAL 52.96 <br />V5000 VIKING ELECTRIC 23665 09/29/07 373509 09/02/87 9.20 <br />ACCOUNT NUMBER-100-4190-114000 AMT- 9.20 DESC-VIKING ELEC/SUPPLIES <br />VENDOR IOTAI. 9.20 <br />V7000 VOTO TAUTGES 3 REDPATO 23c66 09/29/87 09/29/87 13112.50 <br />ACCOUNT NUMBER-100-4150-303000 AMT- 7458.30 DESC-VOTO,1'AUTGFS,REDPATH/AUDIT <br />ACCOUNT NUMBER-700-41E0-303000 AMT- 2827.10 DESC-VOTO,1'AU1'GES,RFDPATH/AUDIT <br />ACCOUNT NAW-730-4120-303000 ANT- 2827.10 DESC-VOTU,1'AUTGFS,REDPATH/AUDIT <br />VENDOR TOTAL 13112.50 <br />W0700 WASTE MANAGEMENT - BL* 23667 09/29/87 908465 09/09/87 200.00 e <br />ACCOUNT NUMBE--R-100-4260-•353000 AMT- 20D.00 DESC-WASTF. MGMTT/REFTISE COLLECTION <br />23667 09/29/87 908484 09/09/87 48.00 -_ <br />ACCOUNT NUMBM-100-4190-353000 AMT- 48.00 DESC-WASTF.iIGMT/REFbSE 0XLECTION <br />VENDOR TOTAL 248.00 i <br />c <br />GRAND TOTAL 157097.86 1570 <br />\N <br />