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. . <br /> GE ilk ACCOUNTS PAYABLE CHECK REGISTER <br />-C1111,1 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR [O[AL 21.75 21.75 <br /> 225 TEXGAS 30538 05/15/90 0023595 04/19/90 1726.28 1726.28 <br /> ACCOUNT NUMBER- 100-1260-000000 ANT- 1726.28 DESC-[EXGAS/INVENTORY <br /> 30538 05/15/90 70223 • 04/26/90 4736.44 4736.44 <br /> ACCOUNT NUMBER- 100-1260-000000 ANT- 2737.01 DESC-[EXGAS/lNVENTROY-PROPANE <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 1999.43 DESC-TEXGAS/PAYMENT ON EQUIPMENT <br /> VENDOR TOTAL 6462.72 6462.72 <br /> 795 TOLL COMPANY 30539 05/15/90 073131 04/18/90 16.32 16.32 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 16.32 DESC-TOLL CO/SUPPLIES <br /> 30539 05/15/90 073161 04/19/90 60.91 60.91 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 60.91 DESC'TOLL CO/PARTS <br /> 30539 05/15/90 072945 04/12/90 29.39 29.39 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 29.39 DESC-TOLL CO/HAT & GLOVES <br /> 30539 05/15/90 495103 04/30/90 5.10 5.10 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.10 BESC-TOLL CO/CHEMICALS <br /> VENDOR TOTAL 111.72 111.72 <br /> 000 TRUCK UTILITIES :MFG C* 30540 05/15/90 047832-00 04/30/90 4880.00 4880.00 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 4880.00 DESC-TRUCK UTILITIES/UTILITY BOX <br /> • VENDOR TOTAL 4880.00 4880.00 <br /> 400 U S WEST 30541 05/15/90 05/15/90 999.62 999.62 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 50.95 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.25 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 819.66 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4360-31000O ANT- 19.69 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/COMMUNICATIONS <br /> VENDOR TOTAL 999.62 999.62 <br /> 410 U S WEST MARKETING RE* 30542 05/15/90 07843055 03/05/90 133.95 133.95 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 133.95 DESC-US WEST MKlG RES/ST PAUL DIR <br /> VENDOR TOTAL 133.95 133.95 <br /> 750 MIKE ULRICH 30543 05/15/90 05/15/90 38.64 38.64 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 38.64 DESC-MICHAEL ULRlCH/MSSA DINNER <br /> VENDOR TOTAL 33.64 38.64 <br />)00 UNITOG RENTALS SYSTEM 30544 05/15/90 2832740427 04/27/90 85.91 • 85.91 <br /> ACCOUNT NUMBER- 100-4270-240000 ANT- 85.91 DESC-UNITOG/UNIFORM RENTALS <br /> 30544 05/15/90 2832740420 04/20/90 106.58 106.58 <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 106.58 DESC-UNITOG/UNIFROM RENTALS <br /> 30544 05/15/90 2832740504 05/04/90 272.49 272.49 <br /> /10UNT NUMBER- 730-4121-240000 AMT- 272.49 DESC-UNITOG/UNIFORM RENTALS <br /> 30544 05/15/90 2832740413 04/13/90 82.83 82.83 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 82.83 DESC-UNITOG/UNIFORM RENTALS <br /> VENDOR TOTAL 547.81 547.81 <br />