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12 <br />ACCOUNTS PAYABLE CHECK, REGISTER <br />10-01• <br />MOUNDS VIEW <br />IR <br />CHECK <br />CHECK, <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />�OUNT NUMBER- <br />100-1260-000000 <br />AMT-- <br />111.24 DESC-TEXGAti <br />VENDOR TOTAL 1329.60 <br />1329.60 <br />i TOLL COMPANY <br />26253 <br />11/15/88 <br />078947 10/20/88 59.54 <br />59.5d <br />ACCOUNT NUMBER- <br />100-4260-!60000 <br />AMT- <br />59.54 DESC-TOLL COMPANY/MISC SUPPLIES <br />26253 <br />11/15/08 <br />079206 10/28/88 7.76 <br />7.76 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />7.76 DESC-TOLL COMPANY/METAL CUT <br />VENDOR TOTAL 67.30 <br />67.30 <br />U S WEST <br />26254 <br />11/15/88 <br />10/30/88 232.34 <br />232.34 <br />ACCOUNT NUMBER- <br />700-4121-310000 <br />AMT- <br />8.75 DESC-U S WEST/PHONE SERVICE <br />ACCOUNT NUMBER- <br />73(•-4121-310000 <br />AMT- <br />9.74 DESC-U S WEST/PHONE SERVICE <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AMT- <br />127.39 DESC-U S WEST/PHONE SERVICE <br />ACCOUNT NUMBER- <br />100-4360-310000 <br />AMT- <br />9.31 DESC-U S WEST/PHONE SERVICE <br />ACCUUNT NUMBER- <br />100-4360-310000 <br />AMT- <br />9.31 DESC-U S WEST/PHONE SERVICE <br />ACCOUNT NUMBER- <br />100-4360-910000 <br />AMT- <br />9.31 DESC-U S WEST/PHONE SERVICE <br />ACCOUNT NUMBER- <br />100-4360-310000 <br />AMT- <br />7.31 DESC-U S WEST/PHONE SERVICE <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AMT- <br />50.22 DESC-U S WEST/PiiDNE SERVICE <br />26254 <br />11/15/88 <br />10/30/88 784.36 <br />7B4.36 <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AM'1- <br />784.36 DESC-U S WEST/PHONE SERVICE <br />VENDOR TOTAL 1016.70 <br />1016.70 <br />UNITOG RENTALS SYSTEM 26255 <br />11/15/89 <br />2832741104 11/04/08 73.05 <br />73.25 <br />ACCOUNT NUMBER- <br />100-4360-240000 <br />AMT- <br />73.05 DESC-UNITOG RENTALS <br />26255 <br />il/15/88 <br />2033741021 10/21/88 48.75 <br />48.75 <br />ACCOUNT NUMBER- <br />100-4190-121000 <br />AMT- <br />48.75 DESC-UNI700 RENTALS <br />26255 <br />11/15/88 <br />2832741021 10/21/88 67.31 <br />67.31 <br />ACCOUNT NUMBER- <br />700-<121-240000 <br />AMT- <br />67.91 DESC-UNITOG RENTALS <br />26255 <br />11/15/88 <br />2832741028 10/28/88 66.47 <br />66.47 <br />ACCOUNT HUMBER- <br />730-4121-240000 <br />AMT- <br />66.47 DESC-UNITOG RENTALS <br />VENDOR TOTAL 255.58 <br />255.58 <br />VIKING CHEVROLET <br />26256 <br />11/15/8B <br />134077 10/17/88 3.04 <br />3.04: <br />ACCOUNT NUMBEE- <br />100-4260-122000 <br />AMT- <br />3.04 CESC-JIKING CHEVROLET/MISC <br />26256 <br />12/15/88 <br />134247 10/20/83 2.34 <br />2.94 <br />ACCOUNT NUMBER- <br />100-9260-122000 <br />AMT- <br />2.34 DESC-VIKING CHEVROLET/PLUG <br />VENDOR TOTAL 5.?8 <br />5.38 <br />VIKING ELECTRIC <br />26257 <br />11/15/88 <br />961456 10/22/8B 78.01 <br />78.01 <br />ACCOUNT NUMBER- <br />100-4360-160000 <br />AMT- <br />78.01 DESC-VIY,ING ELECTRIC/SERVICES <br />VENDOR TOTAL 78.01 <br />78.01 <br />VIKINGS APPROVED <br />SAFE* 26258 11/15/86 <br />H284468 10/17/88 16.84 <br />16.B4 <br />ACCOUNT NUMBER- <br />250-4354-160248 <br />AMT- <br />16.84 DESC-VIKINGS APPROVED <br />26259 11/15/88 <br />H284073 10/05/08 36.28 <br />36.28 <br />ACCOUNT NUMBER- <br />250-4354-160248 <br />AMT- <br />36.28 DESC-VIKINGS APPROVED/SUPPLIES <br />VEMPOR TOTAL 5?.!2 <br />W/M-BLAINE PORT-0-LET 26259 11/15/80 <br />001642 WM 10/15/08 244.00 <br />244.00 <br />ACCOUNT NUMBER- <br />100-4360-356000 <br />HMT- <br />244.00 DESC-U/M PORT-O-LET <br />