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. <br /> 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> P410-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE • AMOUNT <br /> ACCOUNT NUMBER_ 100-4360-240000 AMT- 23.83 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 22.98 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 23.34 DESC-UNIFORM RENTAL <br /> 39566 09/14/93 769172 08/25/93 • 82.88 <br /> ACCOUNT NUMBER- 100-4260-355000 ANT- 8.32 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 ANT- 11 .31 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 ANT- 16.96 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 15.71 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-1121-240000 AMT- 14.8� DE9C-UNIFORM <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 15.72 DESC-UNIFORM RENTAL <br /> 39566 09/14/93 765591 08/18/93 • 123.21 <br /> ACCOUNT NUMBER- 100-460-355000 AMT- 8.04 DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 100-420-240000 AMT- 19.43 7iESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 25.08 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 23.83 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121 -240000 AMT- 22.99 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 23.84 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 329.30 <br /> G0545 GALLAGHERS SERVICE IN* 39568 09/14/93 09/14y93 123. 18 <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 123. 18 DESC-REFUSE COLLECTION - <br /> 410 VENDOR TOTAL 123. 18 <br /> G2112 GENE'S WATER & SEWER, * 39569 09/14/93 09/14/93 '450.00 <br /> ACCOUNT NUMBER- 730-2305-000000 ANT- 450.00 DESC-REFUND OF DEPOSIT-83' <br /> VENDOR TOTAL 450.00 <br /> 03000 ART GOEBEL FORD 39570 09/14/93 143489 08y04/93 21 .56 <br /> ACCOUNT NUMBER- 100-4260- 122000 AMT- 21 .56 DESC-LAMP - #501 <br /> VENDOR TOTAL 21 .56 <br /> 05940 GOVERNMENT TRAINING S* 39571 09/14/93 1983 08/17/93 4041 .73 <br /> ACCOUNT NUMBER- 100-4120-343301 AMT- • 125.00 DESC-PRINTED MATERIALS FO <br /> ACCOUNT NUMBER- 100-4120-303301 AMT- 3916.73 DESC-CONSULTANTS TIME & E. <br /> VENDOR TOTAL 4041 .73 <br /> H0586 HARMON GLASS 39572 09/14/93 210034219 08/26/93 265-.52 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 265.52 DESC-WINDSHIELD - #462 <br /> 39572 09/14/93 210034222 08/26/93 35.00 <br /> ACCOUNT NUMBER- 730-4121-513000 ANT- 35.00 DESC-WINDSHIELD REPAIR <br /> 39572 09y14/93 210034220 08y26/93 223.49 <br /> ACCOUNT NUMBER- 730-4121-513000 ANT- 223.49 DESC-WINDSHIELD <br /> VENDOR TOTAL 524,01 <br /> K5470 KNOX COMMERCIAL CREDI* 39573 09/14/93 0220-033134 08/18/93 32.95 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 32.95 DESC-SUPPLIES <br /> VENDOR TOTAL 32.95 <br /> ���� <br /> K��" 8 KRECH'S OFFICE MACHIN* 39574 09y14/93 21997 08/27/93 97.50 <br /> ACCOUNT NUMBER- 100-4350-511000 AMT- 97.50 DESC-COMPUTER REPAIR <br />