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ACCOUNTS PAYABLE CHECI( REGIS(ER <br />AGE 10 <br />-C10-D1 <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECI <br />cHDOR' <br />CHECK <br />EHECY, <br />DATE <br />INVOICE NMBR DAIS AMOUNT AMOUNT <br />AMGUNI', <br />NO VENDOR I4AME <br />NUMBE2 <br />CCOUNT NUMBER- <br />100-4360-310000 <br />AMT- <br />18.79EST/L01103ICAT IDNS <br />1103.25' <br />VENDOR TOTAL <br />26358 <br />11/29/88 <br />11/23/68 64.41 <br />64.4) <br />2750 MIKE ULRICH <br />100-4270-160000 <br />AMT- <br />20.67 UESC-MII:E L'LRICH/LUNCHES <br />ACCOU14T NUMBER- <br />100-4270-160000 <br />AMT- <br />15.79 DESC-MII(E ULRICH/LUNCHES <br />ACCOUNT HUMBF.R- <br />ACCOUNT NUMBER- <br />AMT- <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />700-4121-160000 <br />AMT- <br />9.94 DESC-MIKE ULRICH/LUNCHES <br />1.61 DESC-MI!(E ULRICH/LUNCHES <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AMT- <br />VENDOR TOTAL 64.41 <br />64.4:' <br />5000 UNITOG RENTAL'. SYSTEM 26359 <br />11/29/88 <br />2833741118 11/18/88 48.75 <br />48.7• <br />ACCOUNT NUMBER- <br />100-4190-121000 <br />AMT- <br />48.75 DESC-UNITOG/UNIFORMS <br />11/18/83 68.90 <br />68.9( <br />26359 <br />11/29/89 <br />AMT- <br />2832741118 <br />68.90 DFSC-UAITOG/UNIFORMS <br />ACCOUNT NUMDER- <br />700-4121-240000 <br />11/29/98 <br />2802741111 11/11/88 68.90 <br />60.9.-. <br />ACCOUNT NUMDER- <br />26359 <br />700-4121-240000 <br />AMT- <br />69.90VtDEGGDOR <br />186.SL <br />TOTAL.,/UHIF0186.5 <br />7000 OF 2 6360 <br />11/29/80 <br />11/23/88 1$0.00 <br />AM <br />F M1NNiToA40ING CH3ERS <br />130.0( <br />- <br />ACCOUNT NUMBER- <br />ACCOUNT NU <br />100-!120-3630Dp <br />100-4 <br />AMT- <br />130.00VCDvOR TOTAL <br />lql0 <br />11,0.0( <br />26361 <br />11/29/88 <br />00337800 11/10/80 290.20 <br />298.2( <br />2000 VAN - 0 - LIT: <br />NUMBER- <br />100-4190-121000 <br />AMT- <br />LITE/J298L20S <br />298.20VENDOR <br />298.2(, <br />ACCOUNT <br />TOTAL <br />400c(ING CHEVROLET 26362 <br />I1/29/88 <br />135220 11/14/38 59.81 <br />DEiC-VIY,TNG CHEV/�UM�'I:IT <br />59.81 <br />ACCOU14T NUMBER- <br />103-4260-122400 <br />APif- <br />59.81 <br />V1041'OR TOTAL 59.81 <br />)545 W.ALDOR PUMP <br />2636': <br />li/29/58 <br />96277 11/07/88 122.45 <br />122.45 DESC-OTAL F'U11F'/1 F:OPG PACKING. <br />122.4• <br />ACCOU14T NUMBER- <br />730-4121-160000 <br />AM1- <br />3 <br />VELOUR T2L45 <br />TOTAL <br />12G. y <br />)700 WASTE MANAGEMENT <br />- TLx 26.^.•64 <br />11/29/80 <br />11/23/86 279.00 <br />54.00 DESC-WASTE MGMT/NUV SERVICE <br />279.0( <br />ACCOUNT NUMBER- <br />100-4190-353000 <br />AMT- <br />AMT-225.0pVENDUR <br />PIGT/HOV950 VICE <br />279.0( <br />ACCOUNT NUMBFF:- <br />10-4260-353000 <br />TU1AL <br />)750 WATER PROPUCTS <br />CUMPANx -46365 <br />11/29/88 <br />087030 11/02/8D 14.64 <br />PRUUUCTS/SUPPLIES <br />14,64VE <br />14.6. <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AMT, <br />NDOR fAIER <br />14.64 <br />14.6•' <br />11/29/86 <br />I(C46989 11/16/88 1025.22 <br />1025.2. <br />ivvv 2tEfi F� IN('2636E <br />NUMBER- <br />300-4270-S5BOOO <br />AMT- <br />rri rn irt,T tT IJf. F11CFS <br />1DY5.22 iESC-2I��..,."Cl-' <br />86.00 <br />86,0r <br />ACCOUNT <br />26366 <br />11/29/88 <br />KC46996 11/16/08 <br />1, BOLTS <br />NUMBER- <br />100-4270-358000 <br />AMT- <br />06.00 DESC-LIEGLER/NUTS <br />1111. <br />ACCOUNT <br />VENDOR TOTAL 1111.22 <br />A <br />