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<br />3E 14 <br />-Cl. <br />~DO <br />~o VENDOR NAME: <br /> <br />ACCOUN fS PAY ABLE CHtC.~ REG! S fER <br />MOUNDS V n.w <br />CHECK CHECK INVOICf. INVOICE 019COUNT <br />NUMBER DATE INVOICl.: NNBR DAH:. AMOUNT A~iOUNl <br /> <br />VENDOR fI) f AL <br /> <br />294.60 <br /> <br />690 TWIN CITY SCALE COrIPA* :3~~~;27 05/14/91 21448 04/24/91 600.00 <br />ACCOUNf NUMBER- 100-4270-160000 AMT- 600.00 DESC-TWIN CITY SCALE/WHEEL LOAn seL <br />VENDOR T01AL 600.00 <br /> <br />200 u.s. GAI~ES 33528 0~i/14/91 UO:31765 04/29/91 109.9::, <br />ACCOUtfl NUMBER- 250-4351-160002 AMT-' 109. 9~1 LI1:.8C-U S GAI'1E.S/POlO ~. Hoc.a:;y SUPPLY <br />VENOOR fOTAL 109. 9:::i <br /> <br />400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUM!lt::R- <br />ACCOUNT NlIMBER- <br />ACCOUNT NUMBER- <br />ACCOUNl NUMBER.. <br />ACCOUNT NUMBER- <br />ACCOUNT NU~iBER- <br /> <br />::::::~;29 05/~4/91 <br />100-4190'<:10000 AIH- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100-4190-310000 AMT- <br />I 00"4190-~:H 0000 AMl- <br />100-4360-310000 AM1- <br />100-4360-310000 AMf- <br />255-4121-310000 AMT- <br /> <br />05/14/91 970.73 <br />740.39 DEBC-US WEST/7B4~3055 <br />19.69 lIE:.SC-U S WE:.Sl/784-0470 <br />19.69 DESC-U S l~ESr1784-1076 <br />50.76 DE:.SC-U S WI:.Sl/7B4-4349 B001122 <br />50.06 DESC-U S WESf/784-9871 <br />19.69 DESC-U 5 WE.Sl/784-.j,30~1 <br />19.69 [IESC'''U S ~JESU/84-t:323 <br />~iO.76 DESC-U S WE:.ST/7B4-94:1.2 <br />VENDOR TOfAL 970./3 <br /> <br />410~S WEST MARKETING RE.* 38530 05/14/9102872400 04/22/91 227.00 <br />UNT NUMBER- 100-4200-210000 AI1T- ~?21.00 m::sc-u S WtST I'IARKETING/JHRECfORY <br />VENDOR TOT Al 2~:7. 00 <br /> <br />000 UNIFORMS UNLIMITED 11'1')(' :3~:5:31 05/14/91 64ti54 04/19/91 40!j.00 <br />ACCOUNT NUMBE.R- 100-4200-~:40000 AMT- 40!.':..OO I1l.:SC-UNIFOR~1 UNLlMITEIVCONHJUR VE:.!:{l <br />VENDOR H) fAt 405.00 <br /> <br />000 UNITOG REN,. AlS SYSTEM 33~i82 05/1.4/91 <br />ACCOUNT NUMBER- 730.'4121--240000 AMT- <br />3~~ei:32 05/14/91 <br />ACCOUNT NUMBER- IOq-4121-240000 AMT- <br />3:::~~32 0!;:i/14191 <br />ACCOUNT NUI'IBER- 100-4270-240000 AMf- <br /> <br />2832740415 04/15/91 90.3B <br />90.~:::8 DESC--UNJ: fOG/UNIFORl1 RENTAL <br />2832740422 04/22/91 92.11 <br />92. 11 DI::SC-UN I fOG/UNI FRUM REN f Al <br />2B32740429 04/29/91 135.26 <br />1:::5.26 I1ESC...UNlTOG/UNIFORI1 RENTAL <br />VENDOR TOTAL 317.75 <br /> <br />000 VAN - 0 - LIfE 33533 05/14/91 20296 04/30/91 23.30 <br />ACCOUNT NUMBER~ 700-4121-123000 AMT- 23.30 I1ESC-VAN 0 LI1E/BULB TOWE:.R 12 <br />V!:::NDOR rDTAL 23.30 <br /> <br />000 VIKING INDUSTRIAL CEN* 335:34 0!:i/14/91 41369~~ 04/26/91 1~i~~.04 <br />ACCOUNT NUMBER- 100-4:;;~60-16000() AIH- 1sei.04 DESC-VIKING INn eTR/SUF-PLIES <br />vnWOR T01 AL 1~i~:..04 <br /> <br />000 VOTO TAUTGES ~, REDPAH 38~3~:5 05/14/9:1. <br />ACCOUNT NUMBER- 100-4:1.50-303000 AMT- <br />.UNT NUMBER- 700-4120-808000 . AI1 f- <br />AUNT NUMBER- 730-4120-803000 AM1- <br />33535 05/14/91 <br /> <br />02051 <br />4B4.!:iO <br />161.50 <br />161.50 <br />020::iO <br /> <br />04/26/91 80/.50 <br />l.lE.SC-VTR/lEGAL CONPLIANC!::: AUDH <br />f1ESC-VfR/Lt::GAL COMPUANCE AUDIT <br />IlESC-V1R/lEGAL CONPLIANC!:. AU[llT <br />04/26/91 12572.50 <br /> <br />CHtCK <br />ANOUNl <br /> <br />294.60 <br /> <br />600.00 <br /> <br />600.00 <br /> <br />109.95 <br /> <br />109..95 <br /> <br />970./:3 <br /> <br />910./3 <br /> <br />2;;;:7 . 00 <br /> <br />227.00 <br /> <br />405.00 <br /> <br />405.00 <br /> <br />90. :38 <br /> <br />92.11 <br /> <br />1:35.26 <br /> <br />::::17 .7!;. <br /> <br />23. :;::0 <br /> <br />23. :::0 <br /> <br />15!:. .04 <br /> <br />1!;:.5.04 <br /> <br />807.:50 <br /> <br />125n~ .:50 <br />