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)AGE 15 ACCOUNTS PAYABLE CHECK. REGISTER <br /> aP-C10-01 MOUNDS VIEW <br /> JENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> 3960 fSCO FOOD SERVICES 0* 49146 07/30/96 494377 07/09/96 255.98 �55. <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 255.98 DESC-LEMONADE,ICED TEA,TOWELS,FRSHN <br /> 49146 07/30/96 500974 07/16/96 193.2.4 193. <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 193.24 DESC-CANDY & DRINKS <br /> VENDOR TOTAL 449.22 449. <br /> X5795 TOLL COMPANY 49147 07/30/96 372774 07/10/96 8.95 8. <br /> ACCOUNT NUMBER- 100-4472-160000 AMT- 8.95 DESC-GASOTUB <br /> 49147 07/30/96 535188 06/30/96 5.10 5. <br /> ACCOUNT NUMBER- 100-4472-160000 AMT- 5.10 DESC-CHEMICALS <br /> VENDOR TOTAL 14.05 14. <br />'8700 TWIN CITIES SERVICE C* 49148 07/30/96 I3514 07/16/96 70.34 70. <br /> ACCOUNT NUMBER- 100-4205-513000 AMT- 70.34 DESC-REPAIR ANTENNA <br /> 49148 07/30/96 I3513 07/16/96 112.84 112. <br /> ACCOUNT NUMBER- 100-4205-513000 AMT-. 112.84 DESC-REPLACED BAD MINI ANTENNA CNCT <br /> VENDOR TOTAL 183.18 183. <br /> 10400 U S WEST 49149 07/30/96 07/30/96 2406.91 2406. <br /> ACCOUNT NUMBER- 750-4601-310000 AMT- 228.27 DESC-785-9063 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 1511.19 DESC-784-3055 <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 56.12 DESC-785-0950 <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 21.12 DESC-780-1908 <br /> ACCOUNT NUMBER- 750-4601-310000 AMT- 91.09 DESC-780-7950 <br /> AgicouNT NUMBER- 100-4190-310000 AMT- 55.20 DESC-784-4349 <br /> liptouNT NUMBER- 100-4190-310000 AMT- 53.36 DESC-784-9871 <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 21.92 DESC-784-1305 <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 21.65 DESC-784-1076 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 68.27 DESC-484-9155 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 31.55 DESC-E23-4126 <br /> ACCOUNT NUMBER- 100-4209-303000 AMT- 82.31 DESC-E07-7384 <br /> ACCOUNT NUMBER- 730-4123-310000 AMT- 65.94 DESC-E07-1580 <br /> ACCOUNT NUMBER- 700-4123-310000 AMT- 98.92 DESC-E07-1580 <br /> VENDOR TOTAL 2406.91 2406. <br /> 6000 UNITOG RENTAL SERVICE* 49151 07/30/96 740042736 07/10/96 185.19 185. <br /> ACCOUNT NUMBER- 100-4462-240000 AMT- 27.29 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4472-240000 AMT- 34.79 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4365-240000 AMT- 27.30 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4123-240000 AMT- 33.72 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4126-240000 AMT- 34.79 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 420-4124-240000 AMT- 27.30 DESC-UNIFORM RENTAL <br /> 49151 07/30/96 740041655 07/03/96 127.28 127. <br /> ACCOUNT NUMBER- 100-4462-240000 AMT- 16.39 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4472-240000 AMT- 23.89 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4365-240000 AMT- 23.89 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4123-240000 AMT- 22.82 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4126-240000 AMT- 23.89 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 420-4124-240000 AMT- 16.40 DESC-UNIFORM RENTAL <br /> 49151 07/30/96 7400736560 05/29/96 44.51 44.: <br />