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)GE 12 ACCOUNTS PAYABLE CHECK REGISTER <br />,-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT MOO <br /> VENDOR TOTAL 61.0O 61 .' <br /> 3000��'SUBURBAN PROPANE 36467 09/29/92 722308 09/10/92 34.08 34./ <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 34.08 DESC-1" DRY HOSE <br /> 36467 09/29/92 722315 09/10/92 2.40 2.4 <br /> . ACCOUNT NUMBER- 100-4260-122000 AMT- 2.40 DESC-GASKET <br /> 34467 .05/29/92 722291 09/03/92 118.11 118. i <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 118.11 DESC-KIT <br /> VENDOR TOTAL 154.59 154.� <br /> 5795 TOLL COMPANY 36468 09/29/92 192710 08/26/92 138.46 138.^ <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 138.46 DESC-OXYGEN • <br /> VENDOR TOTAL 138.46 138.^ <br />}400 U S WEST 34449 09/29/92 09/29/92 1194.39 ' 1196.� <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 31 .55 DESC-E23-4126 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 192.34 DESC-E07-1580 <br /> ACCOUNT NUMBER- �00-4190-310000 AMT- 723.51 DESC-784-3055 <br /> ' <br /> ACCOUNT NUMaER- 100-4190-310000 ANT- 49.90 DESC-754-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 53.86 DESC-784-4349 B0O1122 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 20.96 DESC-780-1908 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 10.39 DESC-784-1076 <br /> ACMUNT NUMBER- 100-4360-310000 AMT- 9.71 DESC-784-1305 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 48.40 DESC-784-9926 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 55.77 DESC-785-0950 <br /> VENDOR TOTAL 1196.39 1196.� <br /> 275110vRICH, MICHAEL 36470 09/29y92 09/29/92 56. 14 56. <br /> ACCOUNT NU `BER- 700-4121-363000 AMT- 56.14 DESC-CONFERENCE EXPENSES <br /> VENDOR TOTAL 56. 14 56. <br /> 5000 UNITOG RENTALS SYSTEM 36471 09/29/92 2832740831 08/31/92 95.55 95.� <br /> ACCOUNT NUMBER- 100-4270-240000 ANT- 95.55 DESC-UNIFORM RENTAL <br /> 34471 09/29/92 2832740907 09/07/92 103.08 103. <br /> • ACCOUNT NUMBER- 100-4360-240000 AMT- 103.08 DESC-UNIFORM RENTAL <br /> 36471 09/29/92 2832740914 09/14/92 .143.26 143. <br /> ACCOUNT NUMBER- 1OO-4260-240000 AMT- 143.26 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 341 .89 341 . <br />�UVo ViKi^O-E=TRLC 34472-09 0G/1 /92 2,07 3. <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 3.07 DESC-PLASTIC TAPE <br /> VENDOR TOTAL 3.07 3. <br /> 0545 WALDOR PUMP 34473 09/29/92 21632 09/08/92 143.60 • 143.' <br /> ACCOUNT NUMBER- 730-4121-303000 ANT- 143.60 DESC-SERVICE LABOR AT PUMP #1 <br /> VENDOR TOTAL 143.60 143, <br /> � ^ <br /> 0700 WASTE MANAGEMENT -- BL* 36474-091291. ��(�3' y4q7� ��� 554.27��� ������2Z 594 <br /> . <br /> ACCOUNT NUMBER- 100-4190-353000 ANT- • 104.37 DESC-SEPTEMBER SERVICE <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 163.30 DESC-SEPTEMBER SERVICE <br /> • <br /> . <br />