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. <br /> 0 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-Ip01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> . <br /> VENDOR TOTAL 1425.94 1425. <br /> f:::006 VIKING SAFETY PRODUCT* 38500 06/29/93 491202H 06/15/93 26.89 26. <br /> ACCOUNT NUMBER- 100-426O-160000 AMT- 26.89 DESC-ADVIL & TYLENOL <br /> 38500 06/29/93 491201H 04/15/93 147.50 147. <br /> ACCOUNT NUMBER- 100-4340-240000 AMT- 147.50 DESC-SAFETY GLASSES & VESTS <br /> VENDOR TOTAL 174.39 174.'� <br /> 7)580-THE-WALL-STREET JOURN* 38501 06/29/93 • 06/29/93 248,00- 248. <br /> ACCOUNT NUMBER- 100-4150-210000 AMT- 248.00 DESC-2 - YR SUBSCRIPTION <br /> VENDOR TOTAL 248.00 24-8.• � <br /> 0700 WASTE MANAGEMENT - BL* 38502 04/29/93 295387 06/29/93 921 ,14 921 , <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 121 .37 DESC-REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 266.59 DESC-REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 533. 18 DESC-REFUSE rn| / FCTION <br /> VENDOR TOTAL 921, 14 921 .• <br /> a:}20 WHITESELL TREE SERVIC* 38503 06/29/93 06/29/93 159.75 159. <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 159.75 DESC-BRUSH CHIPPING - ARDEN PARK <br /> VENDOR TOTAL 159.75 159. <br /> Ami <br /> MI . <br /> . • GRAND TOTAL 36829.25 36829.= <br /> . <br /> ���� <br /> �� <br />