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� ` <br /> @E 9 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C1 MOUNDS VIEW <br /> m011l CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 18.50 18.50 <br /> 450 TAMS-WITMARK MUSIC LI* 30032 04/24/90 J41520 04/10/90 7.75 7./5 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 7.75 DESC-TAMS-WITMARK MUSIC LIB/GYPSY <br /> VENDOR TOTAL 7.75 /.75 <br /> 225 TEXGAS 30033 04/24/90 023520 03/28/90 835.55 835.55 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 835. 5 DESC-[EXGAS/CDNVERSlUN KIT <br /> 30033 04/24/90 023505 03/27/90 602.67 602.67 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 602.67 DESC-[EXGAS/CUhVERSlON KIT <br /> 30033 04/24/90 008615 04/09/90 448.12 448.12 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 448.12 DESC-7EXGAS/ROCKWELL METER #160O <br /> 30033 04/24/90 023564 04/09/90 296.37 296.37 <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 296.37 DESC-[EXGAS/GAS INVENTORY <br /> 30033 04/24/90 023456 04/06/90 4.02 4.02 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 4.02 DESC-TEXGAS/ <br /> 30033 04/24/90 008766 03/13/90 14.88 14.88 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 14.88 DESC-7EXGAS/FILL VALVE <br /> 30033 04/24/90 9480 03/22/90 1716.77- 1716.77- <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 1716./7- DESC-TEXGAS/GAS ADJ <br /> VENDOR TOTAL 484.84 484.84 <br /> 795CUMPANY 30034 04/24/90 492005 03/31/90 5.27 5.27 <br /> AUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/SUPPLIES <br /> VENDOR TOTAL 5.27 5.27 <br /> 650 TWIN CITY OFFICE SUPP* 30035 04/24/90 122124 04/11/90 179.22 179.22 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 179.22 DESC-T.C. OFFICE SUP/RIBBON K PAPER <br /> VENDOR TOTAL 179.22 179.22 <br /> 400 U S WEST 30036 04/24/90 04/24/90 360.67 360.67 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 10O-4190-310000 AMT- 129.00 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 700-4121-31000O AMT- 16.24 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 700-4121-31000O AMT- 16.24 DESC-U S WESl/COMMUNlCATIONS <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICAlIONS <br /> ACCOUNT NUMBER- 100-4190-3100O0 AMT- 29.62 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4190-310000 AMl- 31.02 DESC-U S WEST/COMMUNICATIONS <br /> VENDOR TOTAL 360.67 360.67 <br />)00 UNITOG RENTALS SYSTEM 30038 04/24/90 2832740406 04/06/90 92.27 92.27 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 92.27 DESC-UNITOG/UNIFURM RENTAL <br /> VENDOR MAL 92.27 92.27 <br />)00 411,NG CHEVROLET 30039. 04/24/90 155258 04/11/90 89.90 89.90 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 40.00 DESC-VIKING CHEV/DEFLECTOR <br />