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0 <br /> 3 ._ 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10--01 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE: AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4122. 0:=000 ANT- 691..77 DESC-SEH/TEST WELL *4 <br /> VENDOR TOTAL 9072.04 9072.04 <br /> 000 SIMON'S SPORTS 32115 11/14/90 0001801 11/01/90 14.10 14.10 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 14.10 DESC-SIMON 'S SPORTS/BUCKSHOT AMMO <br /> VENDOR TOTAL 14.10 14.10 <br />,05 SNYDERS DRUG STORES 32:116 11/14/90 57833 10/31/90 17.13 17.13 <br /> ACCOUNT NUMBER- 250-4351-160016 ANT- 8.35 ILS ISITYr ERS S U=PLIFS <br /> ACCOUNT-NUMBER- 250-4351-160021 ANT- 2.79 DESC-SNYDERS/SUPPLIES <br /> ACCOUNT- NUMBER- 250-4351-160002 ANT - 5.98 <br /> .r$ LECC-S NYIERS'SP' <br /> LTES <br /> 321.16 11/14/90 57837 11/06/90 . .43 7.43 <br /> ACCOUNT NUMBER- 250-4351-160002 ANT- 2.98 lSC SNYDEFS/S PP1IES <br /> ACCOUNT NUMBER- 100-4140-114000 ANT- 4.45 DE:SC-SNYDERS/SUP PL ES <br /> r - 57830 x29 23 23 <br /> 32116 11/14/x'+,; lir:y�f9i3 __ .01 x:;;.0:1. <br /> ACCOUNT NUMBER- 250-4351-160016 ANT- 19.52 DESC-SNYDERS/HALLOWEEN CANDY <br /> ACCOUNT NUMBER-- 100-4350-160000 ANT- 3.49 DESC-SNYDERS/SUPPLIES <br /> VENDOR TOTAL 47.57 47.57 <br /> 15041 TRIBUNE 32117 11/14/90 2892N544 10/21/90 49.00 49.00 <br /> ACS; UHT NUMBER- 100-43550-342000 ANT- 49.00 DESC-STAR TRIBUNE:/AIDS <br /> VENDOR TOTAL 49.00 49.00 <br /> 50 TWIN CITY OFFICE SUPPx 32118 11/14/90 131976 10/09/90 114.63 114.63 <br /> ACCOUNT NUMBER- 100-4190--114000 ANT- 114.63 DESC-TC OFFICE SUPPLY/COMPUTER PPR <br /> VENDOR TOTAL 114.63 114.63 <br /> 100 U S WEST 32119 11/14/90 10/30/90 1034.44 1034.44 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U.S. WEST/754--0470 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U.S. WEST/784-1305 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U.S. WEST/784-1323 <br /> ACCOUNT NUMBER- 100-4360-310000 - ANT- 19.69 DESC-U.S. WEST/784-1076 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 50.16- DESC-U.S. WEST/784-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT-- 50.86 DESC-U.S. WEST/784-4349 1300/122 <br /> ACCOUNT NUMBER- 255-4121-310000 ANT- 50.86 DESC-U.S. _ WEST/784-9412 <br /> ACCOUNT NUMBER- 100-4170-310000 ANT- 741.85 DESC-U.S. WEST/784-3055 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 6:1.95 DESC-U.S. WEST/484-9155 <br /> VENDOR TOTAL :1034.44 1034.44 <br /> 000 UNITOG RENTALS SYSTEM 321.20 11/14/90 2832741022 10/22/90 88.78 .88.78 <br /> ACCOUNT NUMBER- 700-4121-240000 ANT- 83.78 DESC-UNITOG/UNIFORM RENTAL <br /> 32120 11/14/90 2832741015 10/15/90 125.72 125.72 <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 16.5.72 DESC-UNI.TOG/UNIFORM RENTAL <br /> 32120 -.2 , 8 7 8 7 <br /> 11/14/90 28 �• :4!.0i9 10/29/90 ,,r .00 � r .f,30 <br /> A JNT NUMBER- 100-4360-240000 ANT- 87.00 DESC-UNITOG/UNIEORM RENTAL <br /> VENDOR TOTAL 301.50 301.50 <br /> 100 VAN .- 0 - LITE 32121 11/14/90 10344 10/08/90 119.04 119.04 <br /> ACCOUNT NUMBER- 100-4190-160000 ANT- 119.04 -DESC--VAN-O-LITE/D'ART <br /> VENDOR TOTAL 119.04 11.9.04 <br />