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. . <br /> GE ' 12 ACCQUNlS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO liwOR NAME NUMBER DATE INVOICE MDR OATE AMOUNT AMOUNT AMUUHT <br /> 400 U S WEST 33660 05/29/91 05/29/91 1335.66 1335.66 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WESUE23-4126 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0216 <br /> ACCOUNT NUMBER- 700-4121-310000 AM[- 16.24 DESC-US WES(/E83-0213 <br /> ACCOUNT NUMBER- 700-4121-310000 AMl- 16.24 DESC-US WEST/E83-0217 <br /> ACCOUNT NUMBER- 700-4121-310000 AMC- 16.24 DESC-US WES[/E83-0053 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 154.80 DLSC-US WES1/L07-1580 <br /> ACCOUNT NUMBER- 730-4121-310000 AM[- 16.24 DESC-US WEST/E83-0059 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 61.85 DESC-US WEST/484-9155 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 23.04 DESC-US WES[//80-1908 <br /> ACCOUNT NUMBER- 100-4190-310000 AMl- /54.81 DESC-US WEST/784-3055 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.76 DESC-US WEST/784-4349 8001122 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.06 DESC-US WEST/784-98/1 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WES[/784-0470 ~ <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST//84-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WES[/784-1323 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/784-1305 <br /> ACCOUNT NUMBER- 255-4121-310000 AM[- 50.76 DESC-US WES[/784-9412 <br /> VENDOR TUlAL 1335.66 1335.66 <br />)00 UNITOG RENTALS SYSTEM 33662 05/29/91 2832740513 05/13/91 90.18 90.18 <br /> ACCOUNT NUMBER- 100-4360-240000 AM1- 90.18 DESC-UNI7OG/UNlFORM REN1AL <br /> 33662 05/29/91 2832/40506 05/06/91 94.26 94.26 <br /> AltNl NUMBER- 100-4270-240000 AMT- 94.26 UESC-UNlTOG/UN1FORM RENTAL <br /> VENDOR TOTAL 184.44 184.44 <br />}OO VIKING ELECTRIC 33663 05/29/91 699229 05/02/91 29./8 29./8 <br /> , <br /> ACCUUN[ NUMBER- 100-4260-122000 AM[- 29.78 1)ESC-V1KING ELEC/SUPPLlES <br /> VENDOR TUlAL 29.78 29.78 <br />)00 VIKING INDUSTRIAL CEN* 33664 05/29/91 413974 05/03/91 135.45 135.45 <br /> ACCOUNT NUMBER- 100-4260-160000 AMl- 135.45 DESC-VIKING IND C1R/VES1 <br /> 33664 05/29/91 413973 05/03/31 81.84 81.84 <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 81.84 UESC-VIKING IND ClR/FlRSl AlD SPPLS <br /> VENDOR TU[AL 217.29 217.29 <br />)50 WElT & WILD ENGINEERI* 33665 05/29)91 05/1//91 1351.00 1351 .00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 1351.00 DESC-WEf[ & WILD/LONE ADO-ON GRNFLD <br /> VENDOR TOIAL 1351.00 1351.00 <br />)20 WI[ESELL TREE SERVIC* 33666 05/29/91 05/13/91 805.50 805.50 <br /> ACCOUNT NUMBER- 275-4450-352000 AMI- 805.50 DESC-WHl7ESELL TREE SERV/T & S REMV <br /> VENDOR TOTAL 805.50 805.50 <br /> GRAND TOTAL 109799.31 109799.31 <br /> �~- <br />