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. <br />\GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />`-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NOWNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 63.02 DESC-CHEMICALS <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 63.01 DESC-CHEMICALS <br /> 36874 11/24/92 61093 10y31/92 1.02 1.0 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1.02 DESC-CYLINDERS <br /> VENDOR TOTAL 127.05 127.0 <br /> 000 TOTAL WEATHER 36375 11/24/92 51221 10/30/92 150.00 150.{ <br /> ACCOUNT NUMBER- 100-4270-303000 AMT- 150.00 DESC-WEATHER FORECASTING-DECEMBER <br /> VENDOR TOTAL 150.00 150.( <br />)400 U S WEST 36876 11/24/92 11/24/92 381 .34 381.:L: <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 31.55 DESC-E23-4126 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 67.18 DESC-484-9155 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 137.39 DESC-E07-1580 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 20.92 DESC-780-1908 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 10.37 DESC-784-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 10.37 DESC-784-1305 _ <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 49.80 DESC-784-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 53.76 DESC-784-4349 8001122 <br /> VENDOR TOTAL 381.34 381.: <br /> 2750 ULRICH, MICHAEL 36877 11/24y92 11/24/92 35.33 35..: <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 35.33 DESC-MSSA/OCT & NOV LUNCHES <br /> VENDOR TOTAL 35.33 35.� <br /> 5O~1�1^ITOG RENTALS SYSTEM 36878 11/24/92 2832741109 11/09/92 102.66 102.1_ <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 102.66 DESC-UNIFORM RENTAL <br /> 36878 11/24/92 2832741102 11/02/92 99.58 99.`- <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 99.58 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 202.24 202.I <br /> 5000 VIKING ELECTRIC 36879 11/24/92 654912 10/30/92 26.54 26.c: <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 26.56 DESC-PARTS <br /> 36879 11/24/92 660685 10/30/92 1.71 1 .- <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 1.71 DESC-JIFFY HANGER <br /> 36879 11/24/92 669240 11/10/92 75.10 75.n <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 75. 10 DESC-MISC SUPPLIES <br /> 36879 11/24/92 669808 11/09/92 50.20 50.� <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 50.20 DESC-SDS BIT <br /> VENDOR TOTAL 153.57 153.t_ <br /> S006 VIKING SAFETY PRODUCT* 34880 11/24/92 444675H-H 11/04/92 120.10 120.1 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 120.10 DESC-GLOVES & PADS <br /> VENDOR TOTAL 120.10 120.l <br /> . <br /> 21 163.: <br /> 10O0 WATERPRO 36881 11/24/92 404042 11/02/92 163 <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 163.21 DESC-MJ PLUG <br /> 36881 11/24/92 398242 10y19/92 213.86 213.:: <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 213.84 DESC-REPAIR GA528 LOCATOR <br /> ���� <br /> VENDOR TOTAL 377.07 377. <br /> �m~~ <br />