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<br />'AGE 4 <br />P-Cl0-.0l <br />IENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100" E CAP I TAL CORPORA T I * 39950 11/09/93 13321459 11/0'~/93 80.75 <br />CCOUNT NUMBER- 700-4121-401000 AMT- 80.75 DESC-INSTALLMENT - MIrA FAX <br /> VENDOR TOTAL 80.75 <br />i0080 G lie K SERV ICES 39951 11/09/93 112739 10/20/93 76.08 <br />ACCOUNT NUMBER- 100-4260-355000 AMT- 11 .24 DESC-TOWELS lie RAGS <br />ACCOUNT NUMBER- 100-4270-240000 AMT- 17.36 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 16.11 DESC-UNIFORM RENTAL <br />'ACCOUNT NUMBER- 700-4121-240000 AMT- 15.26 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 730-4121-240000 AMT- 16.11 DESC-UNIFORM RENTAL <br /> 39951 11/09/93 116279 10/27/93 115.11 <br />ACCOUNT NUMBER- 100-4260-355000 AMT- '71 . 56 DESC-TOWELS lie RAGS <br />ACCOUNT NUMBER- 100-4270-240000 AMT- 27.54 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 100-4:360-240000 AMT- 26.29 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 700-4121-240000 AMT- 25.44 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 730-4121-240000 AMT- 26.28 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 191.19 <br /> <br />2400 GILLUND ENTERPRISES 39953 <br />ACCOUNT NUMBER- 100-4260-170000 <br />ACCOUNT NUMBER- 100-4360-170000 <br />ACCOUNT NUMBER- 700-4121-170000 <br />ACCOUNT NUMBER- 730-4121-170000 <br /> <br />11/09/93 331313 10/28/93 1380.18 <br />AMT- 345.05 DESC-LUBRICANTS lie ADDITIVES <br />AMT- 345.05 DESC-LUBRICANTS & ADDITIVES <br />AMT- 345.04 DESC-LUBRICANTS & ADDITIVES <br />AMT- 345.04 DESC-LUBRICANTS & ADDITIVES <br />VENDOR TOTAL 1380.18 <br /> <br />25WLOBAL COMPUTRONICS 1* 39954 11/09/93 27373 <br />, COUNT NUMBER- 100-4190-703000 AMT- 221.52 <br /> <br />10/15/93 221.52 <br />DESC-UPGRADE PRINTER MEMORY <br />VENDOR TOTAL 221.52 <br /> <br />6755 W W GRAINGER INC 39955 11/09/93 497-897197-8 10/20/93 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 57.49 DESC.-HID LAMP <br />VENDOR TOTAL <br /> <br />57.49 <br /> <br />57.49 <br /> <br />0100 HACH COMPANY 39956 11/09/93 408413 10/13/93 100.26 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 100.26 DESC-TEST KIT,ACCUVAC FREE CHLORINE <br />VENDOR TOTAL 100.26 <br /> <br />5800 HOLMES lie GRAVEN 39957 11/09/93 10/20/93 2739.96 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- 2739.96 DESC-LEGAL SERVICES - SEPTEMBER <br />VENDOR TOTAL 2739.96 <br /> <br />5301 ISD #621 39958 11/09/93 10/01/93 119.52 <br />ACCOUNT NUMBER- 250-4354-160248 AMT- 119.52 DESC-50% SPINE BOARD W/HEAD IMMOBLZ <br />VENDOR TOTAL 119.52 <br /> <br />5400 INGMAN LABORATORIES, * 39959 11/09/93 11/09/93 <br />ACCOUNT NIJMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES <br />VENDOR TOTAL <br /> <br />82.50 <br /> <br />82.50 <br /> <br />0800 KARNEY, MARK A <br /> <br />11/09/93 <br /> <br />82:39.00 <br /> <br />:39960 11/09/93 <br /> <br />. <br /> <br />CHECI< <br />AMOUNl <br /> <br />80.7!: <br /> <br />80. 7~ <br /> <br />76.0'e <br /> <br />115.11 <br /> <br />191.1, <br /> <br />1380.1e <br /> <br />1:380. H <br /> <br />221 . 52 <br /> <br />2:21.52 <br /> <br />57.49 <br /> <br />57.49 <br /> <br />100.26 <br /> <br />100.26 <br /> <br />27:39.96 <br /> <br />2739.96 <br /> <br />119 .52 <br /> <br />119.52 <br /> <br />82.5(1 <br /> <br />82.50 <br /> <br />8239.00 <br />