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. . <br /> AGE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> sP-C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE DlSCOUN7 CHEC <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ���� <br /> ��%%}UNT NUMBER- 100-4190-310000 AMT- 63.08 DESC-U S WEST/484-9155 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/780-1908 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0053 <br /> ACCOUN[ NUMBER- 730-4121-310000 AMT- 180.60 DESC-U S WEST/E07-1580 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 650.11 DESC-U S WEST/784-3055 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WES7/784-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-0470 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1305 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.49 DESC-U S WEST/784-4349 B001122 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 49.79 DESC-U S WEST/784-98/1 <br /> 35354 01/28/92 12/31/91 358.00 358.0 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 333.86 DESC-U.S. WEST/INSTALL NEW LINE <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 24.14 DESC-U.S. WEST/784-3055 <br /> VENDOR TOTAL 1476.69 1476.6 <br /> 2750 MIKE ULRICH 35356 01/28/92 01/28/92 63.97 63.9 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 63.97 DESC-MIKE ULRICH/MSSA MFG & RODEO <br /> VENDOR TOTAL 63.97 63.9 <br /> 5000 UNITOG RENTALS SYSTEM 35357 01/28/92 2832740113 01/13/92 89.65 89.6� <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 89.65 DESC-UNITOG/UNIFORM RENTAL <br /> 35357 01/28/92 2832740106 01/06/92 122.39 122.3 <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 122.39 DESC-UNITOG/UNIF8RM RENTAL <br /> VENDOR TOTAL 212.04 212.0^ <br /> � <br /> ZO00���N - 0 - LITE 35358 01/28/92 32441 01/08/92 47.67 47.6� <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 47.67 DESC-VAN-O-LITE/PARTS <br /> VENDOR TOTAL 47.67 476 <br /> 50O0 VIKING ELECTRIC 35359 01/28/92 943652 01/06/92 25.66 25.6� <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 25.66 DESC-VIKING ELEC/PARTS <br /> 35359 01/28/92 943564 01/06/92 31.42 31.4_ <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 31.42 DESC-VIKING ELEC/PARTS <br /> 35359 01/28/92 946775 01/09/92 13.99 13.9' <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 13.99 DESC-VIKING ELEC/PARTS <br /> VENDOR TOTAL 71.07 71.0, <br /> 650 WARNER INDUSTRIAL SUP* 35360 01/O9/9? 129.Z4_ <br /> ACCOUNT NUMBER-NUMBER- 100-4260-121000 AMT- 129.74 DESC-WARNER IND SUPPLY/PAINT <br /> VENDOR TOTAL 129.74 129.7/ <br />/750 WATER PRODUCTS COMPAN* 35361 01/28/92 304584 01/03/92 99.60 99.6{ <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 99.60 DESC-WATER PROD/48' PIPE SCRAPER <br /> VENDOR TOTAL 99.60 99.6C <br /> 000 YANCEY COMPUTER APPL. 35362 01/28/92 91303 12/31/91 1600.00 1600.0{ <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 1600.00 DESC-YANCEY/CONSTRUCTIDN PERMIT SYS <br /> VENDOR TOTAL 1600.00 1600.01_ <br /> 500S INTERNATIONAL 35363 01/28/92 235128 12/31/91 189.00 189.00 <br /> ��N� <br />