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<br />GE. <br />-C1 <br />NDO!, <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 />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />10.20 DESC-VIKING ELECTRIC/PARTS <br />VENDOR TOTAL 67.88 <br /> <br />000 VIKINGS APPROVED SAFE* 30782 06/12/90 H 391715 OS/25/90 34.58 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 34.53 DESC-VIKING SAFETY PROD/ICE PACKS <br />30782 06/12/90 H 391713 OS/25/90 1207.50 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 170.05 DESC-VIKING SAFETY PROD/SUPPLIES <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 81.45 DESC-VIKING SAFETY PROD/SUPPLIES <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 141.15 DESC-VIKING SAFETY PROD/SUPPLIES <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 198.75 DESC-VIKING SAFETY PROD/SUPPLIES <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 78.85 DESC-VIKING SAFETY PROD/SUPPLIES <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 75.20 DESC-VIKING SAFETY PROD/SUPPLIES <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 467.05 DESC-VIKING SAFETY PROD/SUPPLIES <br />VENDOR TOTAL 1242.03 <br /> <br />700 WASTE MANAGEMENT - BL* 80783 06/12/90 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- <br />ACCOUNT NUMBER- 100-4260-853000 AMT- <br /> <br />OS/23/90 428.24 <br />71.02 DESC-WASTE MGMT/JUNE SERVICE <br />357.22 DESC-WASTE MGMT/JUNE SERVICE <br />VENDOR TOTAL 428.24 <br /> <br />. <br /> <br />:::5976.49 <br /> <br />GRAND TOTAL <br /> <br />. <br /> <br />CHECt< <br />AI10UNT <br /> <br />67 . 8:;:: <br /> <br />::~4 II 5::: <br /> <br />1207.50 <br /> <br />1242.0:;:: <br /> <br />428.24 <br /> <br />'l28.24 <br /> <br />:35976.49 <br />