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13 <br />VENDOR NAME <br />NT NUMBER - <br />A UNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISIER <br />MOUNDC VIEW ;� DISCOUNT CHECY, <br />CHECK CHECK I%VOICE INVOLc AMOUNT AMUUNI <br />NUMBER DATE INVOICE NNBR DATE AMOUNT <br />700-4121-310000 AMT- <br />700-4121-310000 AMI- <br />27312 04/25/89 <br />100-4360-310000 AM1- <br />27312 04/25/99 <br />100-4190-$10000 AMI- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-31000O AMT- <br />700-4121-310000 AMf- <br />730-4121-SIOOOO AAT- <br />730-4121-310000 AM1- <br />11.60 DESC-US WEST/FNOHE BILL <br />11.60 DESC-US WESI/PHONc1BILL <br />04/20/89 <br />19.72 DESC-US WEST <br />04/2O/G9 145.45 <br />19.5C DESC-US WEST <br />6/.95 DESC-US %ZEST <br />!1.60 DESC-US WEST <br />11.60 DESC-US WEST <br />11.60 DESC-I13 VEST <br />11.60 BEST: -US WEST <br />11.60 DESC-UE UEST 389.75 <br />VENDOR TOTAL <br />27314 04/25/89 04/20/89 14.97 <br />MIKE ULRICH 14.97 DISC -MIKE ULRICH/END GATE PROTECTOR <br />ACCOUNT NUMBER- 100-4260-122000 AMT- VENDOR fOTAL 14.97 <br />o� 9 7 04/20/89 79.53 <br />UNITOG RENTALS SYSTEM 2731., 04AIT- . 479.5 <br />79.5's DESC-L'NIfOG RENTALS <br />ACCOUNT NUMBER- 100-4260-3i 5000 AMT 04/20/89 75.'d0 <br />27315 04/25/89 740331 <br />ACCOUNT NUMBER- 100-4'60-240000 AMT- 15.20 OESC-UNITOG RENTALS <br />27315 04/25/89 740407 <br />04/20/87 128.54, <br />J0 AMT- 49.J5 LESC-U`4ITOO RENTALS <br />ACCOUNT NUMBER- 100-4190-1210 <br />ACCOUNT NUI.IBER- 700-4121-240000 AMT- 78.80 DESC-UNITOG REfiiA <br />VENDOk TOTAL 28 2e3.2a <br />04i2O/89 50.00 <br />UNIVERSITY OF MINNESOI 2'31e 04/25/89 405J�0p DESC-U Of M/MIY•E U. CL4:FEREiiLE <br />ACCOUNT NUitBER- 700-4120-363000 A1T- VENDOR TOTAL 50.00 <br />0 205113 04/20/G9 IS.40 <br />c 2?310 04/25/G, 3.4 <br />VIKING CHE�ROL.T 13,gg 7ESC-'JI'rING CNEV./LUBRICA`: <br />ACCOUNT NUMBER- 100-41,60-160000 AMT- VENDOR f01AL 1?.48 <br />2731S 04/25/8` 666109 04/20/89 37.95 <br />VIKING ELECTRIC °00-4121-!6J P00 A1T- 3/.95 DESC-VIV-"-C tLECIRIC/fAPEI <br />ACCOUNT .4U'FER- 2731S 04/25/9? 666084 04/20/8? 30.Si <br />C'ESC-VIKING ELECTRIC/YEIJ:UIJ 141RE <br />ACCOUNT NUMBER- 10'0-4360-121000 AMT- 10.61 04/20/89 21.11 <br />27318 04/25/�? 675614 <br />21.11 DESC••VIK1tiG ES.ECIRIC/COHI�UIT <br />ACCOUNT NUI^FER- 1'JO-43S0-!21C00 AMT VE400R TOTAL 60.67 <br />Z <br />��rj' <br />� <br />VII;INGS AFFfiCVtD SAFE-1 27319 J4/''<� s'. 363424 04/20/gg <br />_7.5 <br />OVEU SA`:T� <br />ACCOUNT NUCccn- 700-4I"1-160000 AMf- 257.7') OESC-JIKING5 AP?' <br />VE:4DUR TOTAL 257.75 <br />"'20 1_, qi?c 7•_2g30 0•:i20/39 166.0'' <br />p.1� E INC. -" ' `T_ 6,•?0 GE C-.AG`:.5. I:�C./IEnV 1C� :`4 I ff"c4R <br />'4!�Ft3- :00-�i9J-51aC;0 A' �° ^t`+UCrri T17TAL <br />19..- _ <br />14`.4`• <br />S89,7h <br />14.97 <br />14.97 <br />79.53 <br />75.2C <br />128.5:, <br />50.00 <br />50.0C' <br />13.42 <br />12.4$1 <br />37.i`. <br />10.6. <br />2!.1: <br />69.6; <br />