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-- HCC3U! r PAYABLE CHEM REGISTER <br />-210-01 MOUNDS VIEW <br /> ;DOR CHEM K CHECK INVOICE INVOICE DISCOUNT CHEC <br />'!O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> :_r M CARBURETION, <br /> INC =8:(_12 <br /> - ( , 04/15/93 <br /> 04/15./°3 <br /> i 5 r7 i "i5l. -55 <br /> i ft- i� -v 0r-.o T -5c r; 3C-T ATN + v <br /> �OUh'�T NUMBER- la-4260-36,0,o AMT.- �-- .00) 1.=E.�=.. :RNlr�lINGiJUL'; 27 - 29) <br /> VENDOR TOTAL 25'=.00 -.55.0c <br /> . .• - I <br />�_c AMERICAN LINEN SUFFLf __ =t )6/1c5.3 N12480521 05/21/93 91 .2-. 11.-, II <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 91 .22 DESC-MATS <br /> VENDOR TOTAL 91 .22.22 91 .21'2_; AMERICAN OFFICE PRODU* 38305 06/15/93 264860 05/14/93 21.41 21 .41 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 21 .41 DES(..-S}AMF"(DRAFT/DATE) <br /> 38305 _I_ v= - 265-.31 r 5 n_ 175.73 75 175.7: <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 175.72 DESC-5 CS( -1/'2X11 COPY PAPER) <br /> 38305 <br /> i 5 93 523 5 i _ 29.45 29.45 <br /> . <br /> __;ca_: c}h_:/1._r ,-1_ ',:1,._x•_4 (�JJ14j:1)�� ' <br /> ACCOUNT'NUMBER- 100-41°0-114000 ANT- 29.45 DESC-1 BOX - CLASSIFICATION FOLDERS <br /> 38305 06/15/93 05/21/93 7.83 7.S: <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 7.83 DESC-1" °: 2" BOOFRINGS <br /> VENDOR TOTAL 234.42 234.4' <br /> 185 AMERICAN SEMI PARTS ?.* 38306 04/15/93 612243 05/24/9:3 -.1.55 21 .55 <br /> ACCOU`•JT NUMBER- 100-4260-140600 ANT- 21.55 DEAL-LITE AND LENS <br /> VENDOR TOTAL �� ..'j 5 1' ._i 5 <br /> i 1 _ <br /> 133 7 5 r9:, 359591 - C 7 '� _- <br />�2Ct AMERIDATA --_,ti; :_�L-,/i..,� ; _ 0}..:/oar/=%_: 88.27 ;_c�.'�; <br /> ACCCOUNT NUMBER- 100-4180-160000 ANT- 88.27 DESC-TONER CARTRIDGE <br /> VENDOR TOTAL 88.27 88.2 <br /> 3S_ 'EN EQUIPMENT COMPA* 38308 06/15/93 L46723 05/24/93 4.40 4.4(. <br /> ACCOUNT NUMBER- 100-4240-123000 AMT- 4.40 DESC-SHIPPING CHARGES <br /> 3308 06/15/93 L44700A 05/24/93 27.54 29.`:_ <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 2'.-1.54 DESC-BRAKE LEV <br /> VENDOR TOTAL 33.94 =_.`F`)60 BFI TIRE RECYCLERS OF* =8309 06/15/93 516953 05/25/93 42.90 42.9C <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 42.90 DESC-TIRE TIPPING <br /> VENDOR TOTAL 42.90 42.9C' <br /> 411 BACON ELECTRIC 38.10 06/15/93 0018888-IN 05/20/93 2515.90 2515.9(: <br /> ACCOUNT NUMBER- 480-4120-303000 ANT- 2515.90 DESC-RESTORE SERVICE TO. DEF SIREN <br /> VENDOR TOTAL 2515.90 2515.90 <br />:50 BASTIEN PRODUCTS INC 38311 06/15/93 573178 04/16/93 :23.74 =2=.7k. <br /> ACCOUNT NUMBER- 100-4360-1"0000 ANT- 323.76 DESC-ENAMEL <br /> --311 06/15/93 578443 05/10/93 31.84 '31 .: 1_. <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- :31.86 DESC-SPRAY RESPIRATOR <br /> VENDOR TOTAL 355.4-. 355.6'2 <br />)00 BIFFS, INC 38312 06/15/03 05/31/93 926.12 926.1 <br /> ACCOUNT NUMBER- 100-4360-354000 ANT- 872.86 DESC-PORTABLES AT CITY PARKS <br /> ACCOUNT NUMBER- 255-4121-:356000 ANT- 53.26 DESC-PORTABLES AT PARE:: <br /> •2 i 5.J�r93 8 <br /> ,.=.:1 �)j,/1 ;•_ 04/30/9304/30/93 -:+1.3 �.. .f,_: 238.6E <br /> • <br />