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PAGE It ACL'ORITS PAYABLE CHECK REGISTER <br />AP-CIO-01 <br />MOUNDS VIEW <br />VENDOR DECK CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />® NO VENDOR NAME OBER DATE INVOICE 1818R DATE <br />W1C4Nf AMOUNT <br />ACCOUNF tHUMBER-100-4360-705000 AMT- 166.00 <br />CESC-CAPITOL OUTLAY <br />VENDOR TOTAL <br />166.00 <br />0990 LNITED LABORATORIES 22585 04/23/87 39747 <br />04/28/87 <br />127.12 <br />ACCONT VNBER-100-4260-I60000 WIT- 127.12 <br />DESC-StMIES <br />VENDOR TOTAL <br />127.12 <br />U5000 IRNIfOG RENTALS SYSTEM 22587 04/28/87 M2740403 04/28/87 <br />80.40 <br />ACCOUNT OBER-700.4121-2400M WIT- 42.90 <br />DESC-IAIIFM <br />ACCDLNT NIM-100.4191-35M AMT- 37.50 <br />DESC-TOWELS <br />22587 04/28/87 2832740410 04/29/37 <br />50.10 <br />ACCOUNT NMR-730.1121-240000 AMf- 50.10 <br />14:SC-LNIF.M <br />VENDOR TOTAL <br />110.50 <br />V5000 VIKING ELECTRIC 22588 04/28/87 327395 <br />04/28/87 <br />2J.74 <br />ACCONT ILKS-700.4121.125M AMT- 25.74 <br />CESC-SUPPLIES <br />VENDOR TOTAL <br />25.74 <br />V6000 VIKINGS APPROVED SAFE* 22589 04/28/87 B265728 04/28/87 <br />M.86 <br />A,MIT IAJIBER-100-4200-160000 AMT- 801.86 <br />DESC-SALPPLIES <br />VENDOR TOTAL <br />601.36 <br />W0700 WASTE MANAGEMENT - BL* 22590 04/28/87 403196 <br />04/28/87 <br />62.00 <br />ACEW NHRIBER-100.4190.353000 ANT- 62.00 <br />DESC-RPAISE CLLECTION <br />22590 04/28/87 403197 <br />04/28/87 <br />223.00 <br />® ACCOUNT JUM-100.4260-3530DO AMT- 223.00 <br />DESC-REFU.RE COLLECTION <br />VENDOR TOTAL <br />2S5.00 <br />PRIS,ESS DATE 04/, <br />CHECK GATE 04/' <br />CHECK, PAT <br />WANT TYPE WANCE DESCRIPTION <br />166.00 <br />127.12 <br />127.12 <br />80.40 <br />50.10 <br />130.50 <br />25.74 <br />25.74 <br />601.36 <br />801.86 <br />62.00 <br />223.00 <br />285.00 <br />GRAND TOTAL 42LWT3.91 42P.?3.9! <br />