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<br />GE 9 <br />-C 10-0 1 <br />NDOR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />700-4121-121000 AMT- <br />42086 07/12/94 <br />100-4360-160000 AMT- <br />42086 07/12/94 <br />700-4121-121000 AMT- <br /> <br />400 U S WEST 42087 07/12/94 <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />ACCOUNT NUMBER- 255-4121-310000 AMT- <br /> <br />405 US WEST CELLULAR 42088 07/12/94 <br />ACCOUNT NUMBER- 698-4121-310000 AMT- <br />ACCOUNT NUMBER- 100-4350-160000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />44.73 DESC-WELL #4 - LAWN ROUND <br />07/12/94 3816.96 <br />3816.96 DESC-VARIOUS PARK SITES-LAWN ROUND <br />, 07/12/94 73.49 <br />73.49 DESC-WELL #6 - LAWN ROUND <br />VENDOR TOTAL 3935.18 <br /> <br />07/12/94 <br />37.18 DESC-783-1307 <br />48.82 DESC-783-1326 <br />VENDOR TOTAL <br /> <br />86.00 <br /> <br />86.00 <br /> <br />07/12/94 226.47 <br />155.83 DESC-612 581-4717 <br />70.64 DESC-612 581-4716 <br />VENDOR TOTAL 226.47 <br /> <br />39.00 <br /> <br />,000 UNITOG RENTAL SERVICE* 42089 07/12/94 0740082491 06/27/94 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 39.00 DESC-UNIFORM <br />42089 07/12/94 5811740627 06/27/94 161.05 <br />730-4121-240000 AMT- 32.21 DESC-UNIFORM RENTAL <br />700-4121-240000 AMT- 32.21 DESC-UNIFORM RENTAL <br />100-4360-240000 AMT- 32.21 DESC-UNIFORM RENTAL <br />100-4270-240000 AMT- 32.21 DESC-UNIFORM RENTAL <br />100-4260-240000 AMT- 32.21 DESC-UNIFORM RENTAL <br />4208907/12/94 5811740620 06/20/94 116.14 <br />730-4121-240000 AMT- 23.23 DESC-UNIFORM RENTAL <br />700-4121-240000 AMT- 23.23 DESC-UNIFORM RENTAL <br />100-4360-240000 AMT- 23.22 DESC-UNIFORM RENTAL <br />100-4270-240000 AMT- 23.23 DESC-UNIFORM RENTAL <br />100-4260-240000 AMT- 23.23 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 316.19 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />4.. CCOUNT NUMBER- <br /> <br />OUNT NUMBER- <br />CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:400 VEIT & CO., INC. 42091 07/12/94 07/12/94 147684.50 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 147684.50 DESC-PAYMENT #5 <br />VENDOR TOTAL 147684.50 <br /> <br />iOOO VIKING ELECTRIC 42092 07/12/94 1408055 06/17/94 136.53 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 136.53 DESC-2 POWERPOLES <br />VENDOR TOTAL 136.53 <br /> <br />,005 VIKING OFFICE PRODUCT* 42093 07/12/94 158380 06/15/94 25.64 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 25.64 DESC-OAK PRINTER STAND <br />VENDOR TOTAL 25.64 <br /> <br />>006 VIKING SAFETY PRODUCT* 42094 07/12/94 502802H <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 174.95 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 174.94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 174.94 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 174.94 <br /> <br />06/23/94 699.77 <br />DESC-GLOVES,OVERALLS,BOOTS,MISC <br />DESC-GLOVES,OVERALLS,BOOTS,MISC <br />DESC-GLOVES,OVERALLS,BOOTS,MISC <br />DESC-GLOVES,OVERALLS,BOOTS,MISC <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />, 3816.96 <br /> <br />73.49 <br /> <br />3935.18 <br /> <br />86.00 <br /> <br />86.00 <br /> <br />226.47 <br /> <br />226.47 <br /> <br />39.0Q <br /> <br />161.05 <br /> <br />116.14 <br /> <br />316.1$ <br /> <br />147684.5C <br /> <br />147684.5C <br /> <br />136.5~ <br /> <br />136.5~ <br /> <br />25.6~ <br /> <br />25. 6~ <br /> <br />699.7) <br />