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<br />AGE 10 <br />F'-CI0-01 <br />EHr_ <br />NoWENDOR NAt'IE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DlSCDUNl <br />NUMBER DATE INVOICE HMBI~: DA TE AI'IOUNT AI"'10UNT <br /> <br />CHECK <br />AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4190-310000 <br />ACCOUNT NUMBER- 100-4360-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNf NUMBER- 730-4121-310000 <br />ACCOUNT NUMBER- 100-4190-310000 <br />f~CCOUNT NUt'lBEF:- 100-4%O-::HOOOO <br />ACCOUNT NUMBER- 100-4360-310000 <br />ACCOUNT NUMBER- 100-4360-310000 <br />ACCOUNT NUMBER- 100-4190-310000 <br />ACCOUNT NUMBER- 100-4190-310000 <br /> <br />AMl-- <br />AMT- <br />Al'l T - <br />AMl- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT -- <br />0l/28/92 <br />Al"'lT- <br />AMl- <br /> <br />:3 ~s ::: ~i 4 <br /> <br />ACCOUNT NUMBER-- 680-4120-705000 <br />ACCOUNT NUMBER- 100-4190-310000 <br /> <br />68.08 DESC-U S WEST/4B4-9155 <br />19.69 DESC-U S WE8T/780-1908 <br />16.24 DESC-U S WEST/EB8-Q053 <br />180.60 DESC-U S WEST/E07-1580 <br />650.11 DESC-U S WE81/784-3055 <br />19.69 DESC'-U S WEST/l84-1076 <br />19.69 DESC-U S WE8T/184-0470 <br />19.69 DESC-U S WEST/784-1805 <br />50.49 DESC-U S WEST/784-4349 B001122 <br />49.79 IlESC-ll S WEST1784-9811 <br />12/31/91 358.00 <br />::::::~:.86 DESC-U.S. WESf/INSTALL NEW LINE <br />24.14 DESC-lI. S. WEST /784-:::05~; <br />VENDOR TOTAL 1416.69 <br /> <br />858.00 <br /> <br />1476.69 <br /> <br />2750 MIKE ULRICH 35356 01/28/92 01/28/92 63.97 63.97 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 63.97 DESC-MIKE ULRICH/MaSA MfG & RODEO <br />VENDOR TOTAL 63.97 63~97 <br /> <br />5000 UNITOG RENTALS SYSTEM :::~i~:57 01/28/92 28~:27A0l1::: 01/1:::/92 89.65 <br />ACCOUNT NUMBER-I00-4260-240000 AMT- 89.65 DESC-UNITOG/UNIFDRM RENTAL <br />85357 01/28/92 2832740106 01/06/92 122.39 <br />MOUNT NUMBER..- 100-4:::60--~~40000 Al'lT- 122.:39 DESC-UNITOG/UNIFORM RENlAL <br />~ VENDOR TOTAL 212.04 <br /> <br />89.65 <br /> <br />122.39 <br /> <br />212.04 <br /> <br />2000 VAN - 0 - LITE 35358 01/28/92 32441 01/08/92 47.67 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 47.67 DESC-VAN-O-LITE/PARTS <br />VENDOR T01AL 47.67 <br /> <br />5000 VIKING ELECTRIC 35359 01/28/92 943652 01/06/92 25.66 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 25.66 DESC-VIKING ELEC/PARTS <br />85359 01/28/92 943564 01/06/92 31.42 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 31.42 DESC-VIKING ELEC/PARTS <br />35359 01/28/92 946775 01/09/92 13.99 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 13.99 DESC-VIKING ELEC/PARTS <br />VENDOR TOTAL 71.07 <br /> <br />47.67 <br /> <br />47.67 <br /> <br />2~i. 66 <br /> <br />:::1.42 <br /> <br />1:::.99 <br /> <br />71. 07 <br /> <br />:)650 WARNER INDlISTRIAL SUP* 35:::60 01/28/92 1486888-01 01/09/92 129.74 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 129.74 IlESC-WARNER IND SUPPLY/PAINT <br />VENDOR TOTAL. 129.74 <br /> <br />129.74 <br /> <br />129.74 <br /> <br />:)750 WATER PRODUCTS COMPAN* 35361 01/28/92 304584 01/03/92 99.60 <br />ACCOUNT NUMBER.- 700-4121-123000 AMT- 99.60 DESC-WATER PROD/48'- PIPE SCRAPER <br />VENDOR TOTAL 99.60 <br /> <br />1000 YANCEY COMPUTER APPL. 35862 01/28/92 91305 12/31/91 1600.00 <br />ACCOUNT NUMBER- 100-4180-703000 AMT- 1600.00 DESC-YANCEY/CONSTRUCTION PERMIT SYS <br />VENDOR TOTAL. 1600.00 <br /> <br />2500.0S INTERNATIONAL <br /> <br />99.60 <br /> <br />99.60 <br /> <br />1600.00 <br /> <br />1600.00 <br /> <br />12/:::1/91 <br /> <br />189.00 <br /> <br />35863 01/28/92 285128 <br /> <br />189.00 <br />