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<br />iE r' <br />.. .:1 <br />C10-01 <br />iDOR CHEC~( CHEO( <br />10 vnmOR NAME NUMBER DATE <br /> .UNT t-IUt1BER- 700--4121--::: 1 0000 AMT-- <br /> .,OUNT t-IUMBER- 700-4121-::: 1 0000 AMT- <br /> 27:::1.2 04/25/89 <br /> ACCOUNT I'-lUMBER- 100-4:::60.-::: 10000 AMT- <br /> 2rn2 04/2~i/89 <br /> ACCOUNT NUMBER-- 100-41,90-:::10000 AMT-- <br /> ACCOUNT NUI'IBER- 700-4121--:::10000 AMT- <br /> ACCOUNT NUMBER-- 700-4121-:::10000 AI'IT- <br /> ACCOUNT t~UMBER- 700-4121--::: 10000 AMT- <br /> ACCOUNT NUMBER- 700-4121-::: 1. 0000 AI'IT- <br /> ACCOUNT NUMBER- 7:::0--4121--:::10000 AMT- <br /> ACCOUNT NUMBER-- 7:::0--4121-::: 1 0000 AMl- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />IWJOICE INVOICE DIscourn <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />11.60 DESC-US WEST/PHONE BILL <br />11.60 DESC-US WEST/PHONE BILL <br />04/20/89 19.72 <br />19.72 DESC-US WEST <br />04/20/89 145.45 <br />19.50 DESC-US WEST <br />67.95 DESC-US WEST <br />11.60 DESC-US WEST <br />11.60 DESC-US WEST <br />11.60 DESC-US WEST <br />11.60 DESC-US WEST <br />11.60 DESC-US WEST <br />VENDOR TOTAL 389.75 <br /> <br />50 MIKE ULRICH 27314 04/25/89 04/20/89 14.97 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 14.97 DESC-MIKE ULRICH/END GATE PROIECTOR <br />VENDORfOTAL 14.97 <br /> <br />100 UNITOG RENTALS SYSTEM 27315 04/25/89 740324 04/20/89 79.53 <br />ACCOUNT NUMBER- 100-4260-355000 AMT- 79.53 DESC-UNIfOG RENTALS <br />27315 04/25/89 740331 04/20/89 75.20 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 15.20 DESC-UNITOG RENTALS <br />27315 04/25/89 740407 04/20/89 128.55 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 49.75 DESC-UNITOG RENTALS <br />ACCOUNT NUMBER- 700-4121-240000 AMT- 78.80 DESC-UNITOG RENTALS <br />VENDOR fOTAL 283.28 <br /> <br />)10 tl:VERSITY OF MH~I'-lE.SO-)' 27:::16 <br />ACCOUNT NUMBER- 700-4120-363000 <br /> <br />04/25/89 40789 04/20/89 50.00 <br />AMT- 50.00 DESC-U OF M/MIKE U. CONFERENCE <br />VENDOR TOTAL 50.00 <br /> <br />)00 VIKING CHEVROLET 27317 04/25/89 205113 04/20/89 13.48 <br />ACCOUNT NUMBER- 100-4260-160000 AMI- 13.48 DESC-VIKING CHEV./LUBRICAN <br />VENDOR fOTAL 13.48 <br /> <br />)00 VIKING ELECTRIC 27318 <br />ACCOUNT NUMBER- 700-4121-160000 <br />27:::18 <br />ACCOUNT NUMBER- 100-4360-121000 <br />27:::18 <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />04/25/89 <br />AtH- <br />04/25/89 <br />AMT- <br />04/25/89 <br />AMT- <br /> <br />666109 04/20/89 37.95 <br />37.95 DESC-VIKING ELECTRIC/TAPEl <br />666084 04/20/89 10.61 <br />10.61 DESC-VIKING ELECTRIC/YELLOW WIRE <br />675614 04/20/89 21.11 <br />21.11 DESC-VIKING ELECTRIC/CONDUIT <br />VENDOR TOTAL 69.67 <br /> <br />)00 VIKINGS APPROVED SAFE* 27319 04/25/89 363424 04/20/89 257.75 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 257.75 DESC-VIKINGS APPROVED SAFETY <br />VENDOR TOTAL 257.75 <br /> <br />500 WAGERS, INC. 27320 04/25/89 752030 04/20/89 166.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 166.00 DESC-WAGERS, INC./SERVICE ON TYPEWR <br />VENDOR TOTAL 166.00 <br /> <br />. <br /> <br />CHEC~( <br />AMomfl <br /> <br />1'-"'" <br />7./ L <br /> <br />145.45 <br /> <br />:::89. 7~1 <br /> <br />14.97 <br /> <br />1.4.97 <br /> <br />79.5:;:: <br /> <br />7~i .. 20 <br /> <br />128.. 5~.:. <br /> <br />28:::.28 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />1:::.48 <br /> <br />1::: .4 8 <br /> <br />:::7 . 9::; <br /> <br />10.61 <br /> <br />21.11 <br /> <br />69.67 <br /> <br />2~i7 a 15 <br /> <br />.l'"'\r"7 71:" <br />.c:..:ll .. I "_I <br /> <br />166.00 <br /> <br />166.00 <br />