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<br />f: j ::: <br />C10-01 <br />[lOF: <br />D .DOR <br /> <br />ACCOUNT <br /> <br />t4AI~E <br /> <br />CHEn~ <br />NUI"'IBER <br /> <br />NUMBEF:-" <br /> <br />:I. 00--4:::60-240000 <br />26826 <br />100-4:1.90-12:1.000 <br />26826 <br />700"-4121.-240000 <br /> <br />ACCOUNT NUMBEf~- <br /> <br />ACCOUNT NUI"'IBER-' <br /> <br />CHECK <br />DATE <br /> <br />AMT-' <br />02114/89 <br />AMT -- <br />02/14/89 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />At'IOUNT <br /> <br />70.70 DESC-UNITOG/UNIFORMS <br />2883740113 01/18/89 48.75 <br />48.75 DESC-UNITOG/UNIFORMS <br />28327401.27 01/27/89 77.:1.8 <br />77.1.8 DESC-UNITOG/UNIFOF:MS <br />VENDOF: rOT AL 425.63 <br /> <br />00 ERIC W. VALEN 26827 02/14/89 12/31/88 4288.15 <br />ACCOUNT NUMBER- 100-4160-801652 AMT- 4288.15 DESC-ERIC VAlEN/PIPELINE LEGAL EXP <br />VENDOF: TOTAL. 4288.15 <br /> <br />00 VIKING CHEVROLET 26828 02/1.4/89 211382 01/26/89 16.48 <br />ACCOUNT ~WI"'lBER-- :1.00-'4260-122000 AM1- 16.48 DESC-'VIKING CHEV/FIL TER <br />VENDOR TOfAL :1.6.48 <br /> <br />00 VIKING ELECTRIC 26829 02/14/89 628171. 01/19/89 7.57 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 7.57 DESC-VIKING fLEe SUPPLY/SUPPLIES <br />VENDOR TOTAL 7.57 <br /> <br />00 VIKINGS APPROVED SAFE* 26830 <br />ACCOUNT NUMBER- :1.00-4260-160000 <br />ACCOUNT NUMBER- 100-4270-160000 <br />ACCOUNT NUMBER- 1.00-4360-:1.60000 <br />ACCOUNT NUMBER- 700-4121-160000 <br />.OUNT NUMBER-' 7:::0-4121.-1.60000 <br /> <br />00 W/M-BLAINE PORT-O-LET 26831 <br />ACCOUNT NUMBER- 100-4360-356000 <br />26831 <br />ACCOUNT NUMBER- 100-4360-356000 <br /> <br />~~68::: 1 <br /> <br />ACCOUNT NUMBER- 100-4360-356000 <br />~:~68:H <br />ACCOUNT NUMBER- 100-4360-356000 <br /> <br />02114/89 <br />AM1- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br /> <br />021:1.4/89 <br />AMT'- <br />02114/89 <br />AMT- <br />0211.4/89 <br />(.WlT.- <br />02114/89 <br />AMT- <br /> <br />H361639 01/25/89 627.85 <br />125.57 DESC-VIKING SAFETY PROD/SUPPL.IES <br />125.57 DESC-VIKING SAFETY PROD/SUPPLIES <br />125.57 DESC-VIKING SAFETY PROD/SUPPLIES <br />1.25.57 DESC-VIKING SAFEfY PROD/SUPPLIES <br />125.57 DESC-VIKING SAFETY PROD/SUPPLIES <br />VENDOR TOTAL 627.85 <br /> <br />:1.43165 12/31/88 74.29 <br />74.29 DESC-WMI SERVICES/PORfABLE rOILET <br />002862 WM :1.2/31/88 74.29 <br />74.29 DESC-WMI SERVICES/HILLVIEW PARK <br />002863 WM :1.2/31/88 74.29 <br />74.29 DESC-WMI SERVICES/LAMBERT PARK <br />00286 WM 12/31/88 74.29 <br />74.29 DESC-WMI SERVICES/WOODCREST PARK <br />VENDOR TOTAL 297.16 <br /> <br />;05 WAHL & WAHL 26832 02/14/89 018396 0:1./27/89 391.90 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 397.90 DESC-WAHL & WAHL/WORDPERFECT <br />VENDOR TOTAL 397.90 <br /> <br />'00 WASTE MANAGEMENT - BL* 26833 02/14/89 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- <br />ACCOUNT NUMBER- 100-4260-353000 AMT- <br /> <br />'50 WATER PRODUCTS COMPAN* 26834 <br />ACCOUNT NUMBER- 700-4121-125000 <br />268:::4 <br />.oum NUMBER... 700'-4121-125000 <br /> <br />02114/89 <br />AMT'- <br />02/14/89 <br />AMT- <br /> <br />02/08/89 279.00 <br />54.00 DESC-WASTE MGMT/JANUARY SERVICE <br />225.00 DESC-WASTE MGMT/JANUARY SERVICE <br />VENDOR TorAL 279.00 <br /> <br />085184 <br />61..24 <br />08~;7 :::6 <br /> <br />01/17/89 61.24 <br />DESC-WATER PRODUCTS/CLAMPS <br />01/20/89 53.85 <br />DESC-WAfER PROD/REPAIR CLAMP <br /> <br />~i::: D 85 <br /> <br />CHECt~ <br />AMOUNT I' <br /> <br />48.75 <br /> <br />77 .18 <br /> <br />425.. 6::: <br /> <br />4288.15 <br /> <br />4288.1.5 <br /> <br />16.48 <br /> <br />1.6.48 <br /> <br />7.57 <br /> <br />7.57 <br /> <br />62/.85 <br /> <br />627.85 <br /> <br />74.29 <br /> <br />74.29 <br /> <br />74.29 <br /> <br />74.29 <br /> <br />297.16 <br /> <br />:::97.90 <br /> <br />:::97.90 <br /> <br />279.00 <br /> <br />279.00 <br /> <br />6:1..24 <br /> <br />!:.:::.. 85 <br />