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ACCOUNTS PAYABLE CHECK REGISTER <br />�AOE ' 7 <br />aP-C10-OS <br />MOUNDS VICN <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />IENDOR <br />CHECK <br />NUMBER <br />CHECY. <br />DATE <br />INVOICE <br />HMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />"NO NDOR <br />NAME <br />�COUFIT <br />NUMDER-700-4121-401000 <br />AMT- <br />4.47 <br />UESC-TOLL CO/RENTAL 4.47 <br />VENDOR TOTAL <br />4.47 <br />6755 TRACY OIL <br />COMPANY, IN* 23046 <br />!0/27/87 <br />10/12/87 2481.43 <br />OIL CO24881.43TOkY <br />2481.43 <br />ACCOUNT <br />HUMBER-100-1260-000000 <br />481.4 <br />AMT- 2481.43 <br />VENDORDESC-TTOTALRACY <br />2481.4� <br />6000 UNITOG RENTALS SYSTEM 22947 <br />10/27/97 <br />2032741009 <br />10/09/07 47.58 <br />47.58 <br />ACCOUNT <br />NUM <br />AMT- <br />47.58 <br />VDESC-UTOTAL/UNIFORM4RENTAL <br />VENDOR <br />47.59 <br />6000 VIKINGS <br />APPROVED SAFE* 23848 <br />10i27/87 <br />H271569 10/06/87 304.60 <br />DESC-VIKINGSAFETY PROD/SO4.OSAFETY FENC <br />304.60 <br />ACCOUNT <br />NUM <br />AMT- <br />304.60 <br />VENDOR <br />$04.60 <br />6050 VIRTUE PRINTING 25049 <br />10/27/87 <br />2533 <br />10/06/87 147.97 <br />IRTUE PRINTI1g7RE77EIPT BOOKS <br />147 77, <br />ACC•OUFIT <br />HUM BER-10U-4150-343000 <br />AMT- <br />147.97 <br />VDESC-VTOTAL <br />147.91 <br />0700 WASTE MANAGEMENT bl.* 23850 <br />10/<<^7/87 <br />48.00 <br />10/09/87 248.00 <br />DCSC-WASTE MGMT/REFUSE COLLECTION <br />248.00 <br />- T; <br />ACCOUNT <br />NUMBER-100-4190-353000 <br />AMT- <br />200.00 <br />MGMT/kE'48E0C00LLECTION <br />ACCOUNT <br />NUMBER-100-4260-353000 <br />ANT- <br />VENDORWTOTE <br />248.00 <br />6000XUNOBLUTH 23851 <br />10/27/87 <br />6537 <br />10/01/87 20.25 <br />20.2E <br />COUNT <br />NUMBER-250-4354-160248 <br />AMT- <br />20.25 <br />VENDORDESC-YOTOTALLUTH/SWI20PATCHES <br />20.2' <br />2000 ZAHL EQUIPMENT COMPAN* 23832 <br />10/27/87 <br />C131631 10/07/87 331.25 <br />DESC-ZAHL EQUIP/UNDERGROUND 'TAt1K <br />331:2: <br />ACCOUNT <br />NUMBER-100-4260-121000 <br />AMT- <br />331.25 <br />VENDOR TOTAL $3 <br />331:2. <br />GRAND TOTAL 56483.24 <br />56483.21 <br />