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ACCOUNTS S E4. _.'_ji E CHECK <br /> REGISTER <br /> :10-01. MOUNDS VIEW <br /> �~ , ,. I':t:[tr:....._ I N'`f_�I_ _ t I DLH.!T . . <br /> illkDOR NAME DATE INVOICE __ - AMOUNT <br /> AOUNT <br /> .. _ _ _ MENS_: W AR 40450 12/2S/92 _ _ - - ' - _ 10/08/92 38.K _ . - <br /> .:CCOUN NUMBER- 10C-4230-24033 .- __ ., _ .. Li_S_ UN - POLICE RESERVE <br /> 40450 12/2S/93 cY ,0232 11/24/92 99.25 S9.25 <br /> A COU T NUMBER- 100-4243-24030 AMT- - 55.25 _.ES -UNIFORM - _EDS,.... <br /> VENDOR TOTAL 127.35 127.25 <br /> 70 DCA, INC. ._ 5996O 11/23/92 122.45 '1 ._ <br /> ACCOUNT NUMBER- 100-4120-202000 • 122.45 DESO-FLEX ACCT HD, IN - NOV <br /> VENDOR TOTAL 122,45 • :22.45 <br /> _ INC 43452 C2-3702 11/17/92 '774.40 -_ <br /> ACCflUNT N {!t'[_.-..- 13 -- - - . AMT- .974.42 DRSE-TAILPIFR ADAPTOR <br /> TYPE C <br /> • VENDOR <br /> TOTAL 574.4S 374.42 <br /> ACCOUNT NUMBER- - - 1-- -- ' - - - .. - -- ' - _LI <br /> •ACCOUNT NUMBER- 100-4100-163030 = 115511.- _:O W ES <br /> ACCOUNT ii IFN:','-_ 750-4252-140120 ANT- 72.47 0__ - ;t_. ,•,y: <br /> ACCOUNT t\i,,:B-. . 250-4251-163047. AMT- '74_ .+.+-: .JGS%-Mi '.i C .S't-ihE'._,__. <br /> ACCOUNT NUMBER- 25 <br /> -- '35 i-16U_ _7 ANT- 37.44 <br /> UE: _`( l`C GROCERIES <br /> VENDOR TOTAL i AL 151 .26 15:. .rt.... <br /> FA1K PAPER COMPANY <br /> 40454 <br /> 05t 1 - DI 149116 <br /> niia _ ate: :1 ; _ 1-1 . 191 .42 <br /> 411rUNT NUMBER- 700-4121-160000 AM - C 95.31 ..ES -r AP'EF: TOWELS & PAPER PLATES <br /> UNT NU MBE - r.1'-'1 -'1:• 0 ,O3. AMT.: <br /> 95.21 056 - PA E TOWF1 S & PAPFR E ATFF; <br /> VENDOR. TOTAL i AL _"1 .62 191 .42 <br /> _2 <br /> - FRANZ ENhGINEERING REP* 40455 12/22/93 00152394 12/07/93 38.70 - - .7'-' <br /> ACCOUNT NUMBER- i00- +s -0-1-0000 `NT- 311 . /0 DESC-FOAM-BOARD �FPRESENTATIONS <br /> VENDOR TOTAL • 38.70 __ . . _ <br /> M. F RA i T ! ONE - 40456 b a: :-,3 __ 21350 1a /'- i1'- - 411 .00 411 .00 <br /> ACCOUNT NUMBER- 700-4121-515000 ANT- 411 .00 DESC-EXCAVATE WATEF.MAIN. BREAK <br /> VENDOR TOTAL 411 .00 411 .00 <br /> 30 0 & K SERVICES ICES 40 57 12/23/93 141193 12/15/93 77.'7'4 177.24 <br /> ACCOUNT NUMBER- 100-4240-355000 AMT- • 10.80- DESC-RAGS & TOWELS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 10.27 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 9.02 DE <br /> SC-UalFCriM RENTAL L <br /> ACCOUNT NUMBER- 100-4360-240000 ANT- 16.07 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 ntT- 15.02 rESC-ly I r rf RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 14.08 DESC-UNIFORM RENTAL • <br /> 40457 <br /> l"/2D/t_ 137613 12/08/93 121 .03 1.21.08 <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 13.'7'0 DEJC-FAGS & TOWELS <br /> ACCOUNT NUMBER- 100-4260_240000 AMT- 18.64 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 17.39 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4:340-240000 AMT- 24.24 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 2= . == DESC-UNIFORM RENTAL <br /> OIWJNA i NUMBER- 730-4121-240000 AMT- 24.23 DESC-UNIFORM RENTAL <br /> AL <br /> VENDOR TOTAL 193.34 193.34 <br />