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'AGE • 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> JENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CNE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> 2S COMMUNICATIONS CENTER 38785 11/23/93 093155 11/09/93 204.48 204 <br /> CCOUNT NUMBER- 100-4200-513000 AMT- 204.48 DESC-3 HI CAPACITY NI-CAD RECH BAT <br /> VENDOR TOTAL 204.48 204. <br /> 25940 CONTAINER SERVICE 38786 11/23/93 029946 10/31/93 2013.81 2013, <br /> ACCOUNT NUMBER- 698-4121-303000 AMT- 2013.81 DESC-CLEAN UP <br /> VENDOR TOTAL 2013.81 2013. <br /> 26000 COPY SALES 33787 11/23/93 014334 11/09/93 976.42 976 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 976.42 DESC-LEASE PAYMENT(10/09 - 11/09) <br /> VENDOR TOTAL 976.42 976. <br /> 6025 COTTENS INC 38788 11/23/93 152007 11/02/93 62.61 62. <br /> ACCOUNT NUMBER 100-4260-122000 AMT- 62.61 DESC-FITTINGS <br /> 38788 11/23/93/2_/- <br /> +:3 151872 11/02/93 5.05 5:- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 5.05 DESC-FITTING <br /> VENDOR TOTAL 67.66 67 <br /> D1985 DEPT OF ADMIN. , MICRO* '38789 11/23/93 104226 10/29/93 10. 17 10 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 10. 17 DESC-FILING/VAULT <br /> VENDOR TOTAL 10. 17 10. <br /> E0300 EAST BETHEL LANDFILL 38790 11/23/93 10/20/93 13.00 13. <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 13.00 DESC-DUMPING CHARGE-WOOD & LOGS <br /> VENDOR TOTAL 13.00 13 <br /> E94111ERICKSON NEWMARKET 38791 11/23//3 11/01/9: 48.60 48. <br /> ACCOUNT NUMBER- 250-4352-160130 . AMT- 48.60 DESC-HALLOWEEN PARTY & "55 ALIVE" <br /> VENDOR TOTAL 48.40 42 <br /> E9075 EVERGREEN LAND SERVIC* 38792 11/23/9:3 :3951 10/18/93 6:35.55 635 <br /> ACCOUNT NUMBER- 499-4121-303000 ANT- 635.55 DESC-CONSULTANT''S FEE <br /> VENDOR TOTAL 6:35.55 635 <br /> 1925 FEDORS MARKET 3879: 11/23/93 11/23/93 12.33 12 <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 12.33 DESC-POP, CRACFERS, ICE <br /> 38793 11/23/93 13718 10/28/93 40.26 40 <br /> ACCOUNT NUMBER- 250-4351-160016 AMT- 40.26 DESC-FRUIT DRINKS <br /> VENDOR TOTAL 52.59 5'2 <br />=6888 FR I CKE & SONS SOD, IN* 38794 11/23/93 11/03/93 76.23 76 <br /> ACCOUNT NUMBER- 420-4121-705000 AMT- 76.2:3 DESC-100 YDS <br /> VENDOR TOTAL 76.23 76 <br /> 30055 G F 0 A 38795 11/23/93 0364076 11/10/93 130.00 130 <br /> ACCOUNT NUMBER- 100-4150-361000 AMT- 130.00 DESC-BASIC MEMBERSHIP <br /> VENDOR TOTAL 130.00 130.. <br /> 30080 G & K SERVICES 38796 11/23/93 123387 11/10/93 114.51 114 <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 9.00 DESC-TOWELS & RAGS <br />