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;E '7 ACCOUNTS PAYABLE CHECK REGISTER- <br /> 01t -01 MOUNDS VIEW <br />,DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEM: <br /> 30 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT . AMOUNT AMOUNT <br /> AlliOUNT NUMBER- 100-4360-340000 AMT <br /> u 15.88 <br /> 5. <br /> DESC-UNIFORM RENTAL . <br /> WOUNT NUMBER- 700-4121-240007 ANT- 15.04 <br /> DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBED:- 730-4121-240000 AMT- • 15.821 DESC-UNIFORM RENTAL • <br /> 38339 :15 / - 3147 05/26/93 9:3 129.9: <br /> ACCOUNT NUMBER- 100-4240-355000 AMT- 7,20 DESC-T OtWELS & RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 19.57 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 23.97 DESC-UNIF=ORM RENTAL • <br /> ACCOUNT NUMBER- 100-470-240000 AMT- 32.08 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 23. 13 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 23.98= DESC-UNIFORM RENTAL <br /> -8339 04/15/93 7196:34 05/19/93 91.40 91 .4_ <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 9. 16 DESC-TOWELS ?: RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 11.47 DESC-UNIFORM RENTAL <br /> ACCOUNT-NUMBER- -100-4340-240000 3M_- - 15.82 DESC-UNIFORM RENTALyL - - <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 23.93 DESC-UNIFORM RENTAL • <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 15.03 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- . 730-4121-240000 • AMT- 15.58 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 313.32 _1_..3:. <br /> 45 GALLAGHERS SERVICE IN* :33:341. 04/15/9 05/24/93 182.4:3 182.4:: <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 132.4:3 DESC-MAY - REFUSE COLLECTION <br /> VENDOR TOTAL 182.43 18' .4:1 <br />:175 GROVE NURSERY CENTER :38:34' 06/15/93 47763 05/10/93 44.41 44.4 <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 44.41 DESC-RHODODENDRON, P.J.M. #2 POT <br /> 38341 04/15/93 48571 06/03/93 1467.70 1447.7C <br /> UNT NUMBER- 100-4450-140000 AMT- 1467.70 DESC-OAKS, MAPLES, & HACKBERRIES • <br /> VENDOR TOTAL 1512.11 151::.11 <br /> 700 HOLIDAY PLUS 3=343 04/15/93 04/0.7U93 A-0. 17 60.17 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 60.17 DESC-FOOD - SENIOR PICNIC <br /> VENDOR TOTAL 60. 17 - • 40.17. <br /> 300 HOLMES & GRAVEN 38344 06/15/93 05/13/93 1668.00 1668.0 <br /> ACCOUNT NUMBER- 100-4140-301000 AMT- 1643.00 DESC-LEGAL SERVICE <br /> VENDOR TOTA <br /> 1662.00 <br /> !._ 0 it 6_:.0( <br /> L95 IN TIME 3=345 04/15/93 6074 05/24/93 29=.== - 298.=_ <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 29=.83 DESC-COMPUTER PAPER. <br /> •VENDOR TOTAL 298.88 398.8E <br /> 535 INS <br /> TY-FRINTS 38346 <br /> 06/15/93 020825 06/01/93 101.93 101<-: <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 33,93 DESC-FLYERS <br /> ACCOUNT NUMBER- '100-4360-160000 AMT- 67.95 DESC-FLYERS <br /> 3 5/2 5 ,._:, .4, 4 <br /> =:I:4�. 06/15/93 052593 15 i�_!,�.�� :/_, := . 4. <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 44.T86 DESC-4 - PT FORMS <br /> VENDOR TOTAL 146.79 146.7 <br />_:00 KARNEY, MARK A 3:3=47 06/15/93 05/17/93 8287.50 =237.50 <br /> ACCOUNT NUMBER- 100-4146-302000 AMT- 4150.00 DESC-LEGAL SERVICES - MARCH <br /> a <br />