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• ACOOUi'NTc PAYABLE CHECK <br />;10-01 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE E INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 7^8.68 DESC-US WEST/784-3055 <br /> VENDOR TOTAL AL /28.63 728.62 <br /> 0 UNITOG RENTALS SYSTEM 34434 09/10/91 2332740326 08/26/91 88.29 83.29 <br /> ACCOUNT NUMBER- 730-4121-124000 AMT- 88.29 DESC•-UNI T OG/UNIFORM RENTAL <br /> 34434 09/10/91 2332740819 08/19/91 119.49 119.49 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 119.49 DESC-UNITOG/UNIFORM RENTAL <br /> 34484 09/10/91 2332740902 09/02/91 163.58 -6' 58 <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 163.58 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 371.36 371.36 <br /> 0 VIKING ELECTRIC 34485 09/10/91 799482 08/15/91 35.66 85.66 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 85.66 DESC-VIKING ELECTRIC/PARIS. <br /> VENDOR TOTAL 85.65 85.66 <br /> 0 VOSS ELECTRIC SUPPLY x 34486 09/10/91 290894 07/23/91 307.68 307 <br /> .68 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 307.63 DESC-VOSS LIGHTING/PARTS <br /> VENDOR TOTAL 07.63 307.63 <br /> 0 WARNING LITES OF MINNX' 34487 09/10/91 0021866 08/16/91 68.00 68.00 <br /> ACCOUNT NUMBER- 100-4110-392000 AMT- 68.00 DESC-WARNING LITES/BARRIERS <br /> VENDOR TOTAL 68.00 63.00 <br />) WASTE MANAGEMENT - BLx 34488 09/10/91 120509 08/23/91 592.57 592.57 <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 592.57 DESC-WASTE MGMT/REFUSE CUM-GARAGE <br /> VENDOR TOTAL 592.57 592.=7 <br />) WETT a WILD ENGINEERI* 34439 09/10/91 03/15/91 1081.00 1081.00 <br /> ACCOUNT NUMBER- 410-41.20-703000 AMT- 421.00 DESC-WETT WILD/FUTURE ADD-ON <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 660.00 :DSC-WETT & WILD/ADD-ON ZONE <br /> 34489 09/10/91 08/15/91 5771.00 r 5771.00 <br /> ACCOUNT NUMBER- 410-4120-703000 AMT- 5771.00 DESC-WETT : WILD/BALLFIELD TORO 5YS <br /> VENDOR TOTAL 6252.00 685^.00 <br /> GRAND TOTAL 39717.34 39717. 34 <br />