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3E <br />ACCOUNTS PAYABLE CHECK. <br />REGISTER <br />-CIC <br />ODOR <br />CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />•IO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />450 TAMS-WITMARK MUSIC LIx <br />$0668 <br />05/30/90 <br />32355 05/01/?0 <br />7.75 <br />7• 75 <br />ACCOUNT NUMBER- 2.50-4-053-1602t3 <br />ANT- <br />7.75 DESC-TAMS-WITMARK <br />MUSIC LIB/THEATRE <br />7� <br />VENDOR TOTAL <br />7.75 <br />225 TEXGAS 30669 05/30/?0 028684 05/02/90 8.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 8.50 DESC-TEXGAS/AIR FILTER <br />VENDOR TOTAL 8.50 <br />%70 TRANS -TECH ASSOCIATESA 30670 05/30/?0 304979 05/04/90 2040.52 <br />ACCOUNT NUMBER- 100-4270-703000 Ail - 2040.52 DESC-TRANS-TECH/TRAFICOMP <br />VENDOR TOTAL 2040.52 <br />)00 TRUCK UTILITIES MFG Cx 80671 05/:30/90 050552-00 05/115/90 22.81 <br />ACCOUNT NUMBER- 700-4121-122000 AMT- 22.81 DESC-TRUCK, UTILITIES/CHAINS <br />VENDOR TOTAL 22.81 <br />T00 U S WEST a0672 05/30/90 <br />ACCOUNT NUMBER- 100-41?0-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />AF-UNT NUMBER- 100-4360-310000 AMT- <br />Ak JNT NUMBER- 100-4360-310000 All T- <br />ACCOUNT NUMBER- 100-4190-:510000 AMT- <br />ACCOUNT NUMBER- 100-4190-SIOOOO AMT- <br />ACCOUNT HUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121--:10000 AMT- <br />ACCOUNT NUMBER: 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 7$0-4121-:310000 AMT- <br />ACCOUNT NUMBER- 7,0-4121-310000 AMT- <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />05/3030 1331.21 <br />50.75 DESC-U S WEST/784-434? B001122 <br />50.25 DESC-U S WEST/784-9871 496 <br />1?.69 DESC-U S WEST/784-1076 395 <br />19.69 DESC-U S WEST/784-1305 3% <br />19.6? DESC-U S WEST/784-0470 3.94 <br />8.36 DESC-U 5 WEST1784-1323 397 <br />700.36 GESC-U S WEST/734-3055 420 <br />129.00 DESC-U S WEST/E07-1560 574 <br />29.62 DESC-U S WEST/E::3-4126 687 <br />16.24 DESC-U S WEST:E33-0214, 517 <br />16.24 DESC-U S WEST/E63-0214 516 <br />16.24 DESC-U S WEST/ESi1 0216 520 <br />16.24 DESC-U S WEST/ES3-0217 523 <br />16.24 DESC-U S WEST/E83 005i. 177 <br />16.24 DESC-U S WEST/E83-0059 255 <br />53.70 DESC-U S WEST/E83-0242 256 <br />19.69 DESC-U S WEST/780-1908 878 <br />42.57 DESC-U S WEST/484-9155 420 <br />VENDOR TOTAL 131.21 <br />)00 UNITOG RENTALS SYSTEM 30674 05./30/90 2S"5 ?40511 OS%111/?0 109.03 <br />ACCOUNT HUNBER- 700-4121-240000 AMT- 10S.J3 DESC-UNITOO/UNIFORM RENTAL <br />30614 05/30/90 2832740518 05/18/70 86.37 <br />ACCOUNT NUMBER- 109-4>60-240000 AMT- 86.37 DESC-UNITOG/UNIFORT! RENTALS <br />VENDOR TOTAL 195.40 <br />-00 VAN - 0 - LITE 30675 05/30/90 00627940 0:)/10/?O 39.84 <br />ACCOUNT NUMBER- 100-4190-121000 AMi- 39.84 DESC-VAN 0 LITEYLIGHT <br />VENDOR TOTAL 39.14 <br />00 ', HG CHEVPOLET 30676 OLJ/30/90 0.31102/90 5.64 <br />ACLUUHT NUMBER- 100-4260-122000 AMT- 5.64 DESC-UIKiNG CHE'1RGL'ciiR'ART5 <br />VENDOR TOTAL 5.6.1 <br />8.50 <br />8.50 <br />2040.52 <br />2040.52 <br />22.81 <br />22.81 <br />1331.21 <br />1331.21 <br />109.0 <br />86... <br />195. •10 <br />34 <br />3?.64 <br />`.64 <br />T..64 <br />