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3E ACCOUNTS PAYABLE CHECK REGISTER <br />-Cl0ill MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE GISC:OUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NNBR DAI E AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 294.60 294.60 <br /> S90 TWIN CITY SCALE COMPA* 33527 05/14/91 21448 04/24/91 600.00 600.00 <br /> ACCOUNT NUMBER- 100-4270-160000 AM-f- 600.00 DESC-TWIN CITY SCALE/WHEEL LOAD SCL. <br /> VENDOR TO1AL 600.00 600.00 <br />'00 U.S. GAMES 33.528 05/14/91 U037765 04/29/91 109.95 109.95 <br /> ACCOUNT NUMBER- 250-4351-160002 ANT- 109.95 DESC-U S GAMES/POLO & HOCKEY SUPPLY <br /> VENDOR 10IAL 109.95 109.95 <br /> TOO U S WEST 33529 05/14/91 05/14/91 970.73 970.73 <br /> ACCOUNT NUMBER- 100-4190•-010000 ANT- 740.39 DESC-U S WEST/784-3055 <br /> ACCOUNT NUMBER- 100-4360-310000 ANI- 19.69 DESC-U S WES1/784-0470 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/184-1076 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.76 DESC-U S WES1/784-4341 B001122 <br /> ACCOUNT NUMBER- 100-4190-810000 AMI- 50.06 DESC-U S WEST/784-9871 <br /> ACCOUNT NUMBER- 100-4360-310000 AMI- 19.69 DESC-U S WES1/784-•1 ;05 <br /> ACCOUNT NUMBER- 100-4360-310000 AM f- 19.69 DESC--U S WEST//84-1323 <br /> ACCOUNT NUMBER- 255-4121-310000 ANT- 50.76 DESC-U S WEST/784-9412 <br /> VENDOR TOTAL 970.78 9/0.73 <br /> 110 4111WEST MARKETING RE* 33530 05/14/91 02872400 04/22/91 227.00 227.00 <br /> ACIONT NUMBER- 100-4200-210000 ANT- 227.00 DESC-U S WEST MARKETING/DIRECTOR Y <br /> VENDOR TOTAL 227.00 227.00 <br /> i00 UNIFORMS UNLIMITED IN* 33.31 05/14/91 64554 04/19/91 405.00 405.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMI- 405.00 DHSC-UNIFORM UNLIMITED/CON1OUR VES1 <br /> VENDOR TOTAL. 405.00 405.00 <br />?00 UNITOG RENTALS SYS1EM 33532 05/14/91 2832740415 04/15/91 90.38 90.98 <br /> ACCOUNT NUMBER- /30--4121--240000 At9 f- 90.38 DEC-.UN.I: i UG/UN.IFORM RENTAL <br /> 33532 5 32- 2 92.11 Y2.11- <br /> 0•_7/14/91. r..8.�.�:'404�.�: 04/22/91 <br /> ACCOUNT NUMBER- /00-4121-240000 AMT- 9:2.11 DESC-UNI f OG/UNIFRUM RENTAL.. <br /> 33532 05/14/91 2832740429 04/29/91 135.26 135.26 <br /> ACCOUNT NUMBER- 100 4270-240000 AM i- 1= .26r-- DESC-UNIT-J3 -UNIFOR11-RET TAT <br /> VENDOR 101 AL 817.75 317.75 <br /> 100 VAN - 0 - LITE 93583 05/14/91 20296 04/30/91 23.30 23.30 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 23.30 DESC-VAN 0 LII E:/BULB 10WLR ff2 <br /> VENDOR TOTAL 23.30 23.30 <br /> 100 VIKING INDUSTRIAL CEN* 33534 05/14/91 413692 04/26/91 1.55.04 155.04 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 155.04 DESC-VIKING IND CTR/SUPPLIES <br /> VENDOR T01 AL 1.55.04 155.04 <br /> 100 VOTO TAUIGES & REBFAT 33535 05/14/9:L 02051 04/26/91 80/.50 807.50 <br /> AC IT NUMBER- 100-4150-303000 ANT- 484.50 )JE.SC-VTR/LE.GAL COMPLIANCE AUDIT <br /> ACIOWIT NUMBER- /00-4120-303000 ANT- 161.50 DESC-V fly./LEGAL COMPLIANCE AUDIT <br /> ACCOUNT NUMBER- 730-4120-303000 AMI'- 161.50 DESC-V1R/LEGAL COMPLIANCE AUDIT <br /> 33535 05/14/91 .02050 04/26/91 125/22.50 125/2-.50 <br />