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. <br /> . <br /> 3E41" ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />'ADOR CHECK CHECK INVOICE INVOICE DT.� <br /> 1O VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/784_0470 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 50.74 DESC-U S WEST/784-9412 <br /> ACCOUNT NUMBER- 255-4121-310000 ANT- 48.75 DESC-U S WEST/786-9965 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/780-1908 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 29.62 DESC-U S WEST/E23-4126 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST/E07-1580 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0214 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0053 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0213 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0216 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DE C-U S WEST/E83-0217 <br /> ACCOUNT NUMBER- 730-4121�310000 AMT- 16.24 • DESC-U S WEST/E83-0059 <br /> ACCOUNT NUMBER- 730-4121-310000 ANT- 53.90 DESC-U S WEST/E83-0242 <br /> ACCOUNT NUMBER- 100-4190-310000 • AMT- • 62.04 DESC-U S WEST/484-9155 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 713.91 DESC-U S WEST/784-3055 <br /> VENDOR TOTAL 1384.63 <br />-50 MIKE ULRICH 31493 08/28/90 08/28/90 27. 11 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 10.41 DESC-MIKE ULRICH/SEEDER RENTAL <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 16.7O DESC-MIKE ULRICH/MSSA MEETING <br /> IIIVENDOR TO7AL 27. 11 <br />)00 UNITED SUPPLY CORPORA* 31494 08/28/90 106017 07/06/90 95.81 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 95.81 DESC-UNITED SUPPLY CORP/PARTS <br /> VENDOR TOTAL 95.81 <br />�OO UNITOG RENTALS SYSTEM 31495 08/28/90 2832740817 08/17/90 104.42 <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 104.42 DESC-UNITOG/UNIFORM RENTAL <br /> 31495 08/28/90 2832740810 08/10/90 86. 39 <br /> ACCOUNT NUMBER- 10O-4270-24O000 AMT- 86.39 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 190.81 <br />'OO VIKING ELECTRIC 31496 08/28/90 470437 08/10/90 6.04 <br /> 1 .:, 'ii . . ' . ' • �,::k- ' '. - ` ..c. .-^2.. .i - - d. j.- 1 .-'' ' ` • ' ./ ,:, '' ' . :Lu <br /> VENDOR TOTAL 6.04 <br /> OO VIKINGS APPROVED SAFE* 31497 08/28/90 H394278 08/06/90 75.85 . <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 75.85 DESC-VIKING SAFETY PROD/EYE LE <br /> VENDOR TOTAL 75.85 • <br /> 80 WEINHOLD DECORATING 31498 08/28/90 24 & 25 08/07/90 127. 13 <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 127. 13 DESC-WEINHOLD DECDRA7ING/PAINT <br /> VENDOR TOTAL 127. 13 <br /> IIIGRAND TOTAL 84588.91 - <br /> , <br />