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uE ACCOUNTS PAYABLE CHECK REGISTER <br />-L10111. MOUNDS VIEW <br />,ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />,IO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />)20 BLAKE DRILLING CO. 34728 10/29/91 9062 09/30/91- 1950.00 1950.00 <br /> ACCOUNT. NUMBER- 730-4121-125000 AMT- 1950.00 DESC-BLAKE DRILLING/INST DEWTR SYST <br /> VENDOR TOTAL 1950.00 1950.00 <br />}90 BROWNING-FERRIS INDUS* 34729 10/29/91 2385516 10/01/91 32.40 32.40 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- . 32.40 DESC-BFI/OCTOBER SERVICE _- <br /> 34729 10/29/91 09/01/91 480.35 680.35 <br /> ACCOUNT NUMBER- 100-4260-356000 AMT- 680.35 DESC-BFI/SEPTEMBER SERVICE <br /> . VENDOR TOTAL . 712.75 712.75 <br /> 110 C'AIRE, INC. 34720 10/29/91 49552 10/11/91 17.40 . 17.40 <br /> ACCOUNT NUMBER 700-4121-123000 AMT- 17.40 DESC-CAIRE, IN/SPRING <br /> VENDOR TOTAL 17.40 17.40 <br /> 35 CHASE THIRD CENTURY Lx 347:31 10/29/91 10/08/91 47.40 47.40 <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 47:40 DESC-CHASE THIRD LEASING/NOV LEASE <br /> VENDOR TOTAL 47.40 • 47.40 <br /> 27 CHIPPEWA SPRINGS CORP 34732 10/29/91 09/30/91 40.45 40.45 <br /> AC^ INT NUMBER- 700-4121-160000 AMT- 40.45 DESC-CHIPPEWA/WATER COOLER RENTAL • <br /> VENDOR TOTAL 40.45 40.45 <br /> 00 COAST TO COAST • 3473:3 10/29/91 1162 ' • 10/07/91 4.64 ''4.64 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 4.64 DESC-COAST TO COAST/16 BOLTS <br /> 3473:3 10/29/91 1176 10/08/91 9.39 9.39 <br /> ACCOUNT NUMBER- 100-4=60-140000 AMT- 9.39 DESC-COAST TO COAST/REP KIT & BOLTS <br /> 34733 10/29/91 005805 08/23/91 .84 .84 <br /> ACCOUNT 'NUMBER- 730-4121-160000 AMT- .34 DESC-COAST TO COAST/SCREW NUTS <br /> 3473:3 10/29/91 00.957 _ 09/1:3/91 18.06 18..06 <br /> ACCOUNT NUMBER- 100-4360-123000 AIT- 18.06 DESC-COAST TO COAST/CHAIN & HOOKS <br /> 34733 10/29/91. 001258 .10/16/91 - - 1.14 - 1.14 <br /> ACCOUNT NUMBER- 700-4121-121000 ALIT- 1.14 DESC-COAST TO COAST/FITTINGS <br /> 34733,1-0/2919 0010,"77 1ertI7t91 1.49 1.49 . <br /> ACCOUNT NUMBER- . 100-4190-121000 AMT- 1.49 DESC-COAST TO COAST/4" _CLAMP <br /> 3473:3 10/29/91 001071- 10/18/91 .14 .16 ' <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- .16 DESC-COAST TO COAST/SCREWS <br /> VENDOR TOTAL 35.72 35-.72 <br />'5 CONTRACT CLEANING SPE* :34734 10/29/91 • 10/01/91 - 560.00 540.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEATING SERV/OCTOBER S <br /> VENDOR TOTAL 560.00 560.00 <br /> COPY SALES 34735 10/29/91-. 00148384 10/04/91 418.45 • 618.45 <br /> ACCOUNT, NUMBER- 100-4190-112000 AMT- • 618.45 -DESC-COPY SALES/SEPTEMBER LEASE <br /> . VENDOR TOTAL • 618.45 618.45 <br /> 5 CCI 'NS INC 34736 10/29/91 076283 10/10/91 4.955 4.95L <br /> ACCOUNT NUMBER- 100-4260-122000 . AMT- 4.95 DESC-COTTENS/PART <br /> . VENDOR TOTAL 4.95 4.95 <br />