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IGE 12' <br />ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 <br />MOUNDS VIEW <br />NDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECY• <br />NO NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />/VENDOR <br />29196 <br />12/27/89 <br />2832741124 11/24/89 95.66 <br />95.66 <br />ACCOUNT NUMBER- <br />700-4121-240000 <br />AMT- <br />95.66 DESC-UNITOG/UNIFORM RENIAL <br />VENDOR TOTAL 314.79 <br />'•14.79 <br />000 VIKING CHEVROLET 29197 <br />12/27/87 <br />150306 11/30/89 5.50 <br />5.5( <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />5.50 DESC-VIKING CHEV/FLAPS <br />29197 <br />12/27/89 <br />150138 11/28/89 1.80 <br />1.8C <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />1.80 DESC-VIY.ING CHEV/NOZLLE <br />29197 <br />12/27/89 <br />150515 12/06/89 67.85 <br />67.85 <br />ACCOUNT NUMBER- <br />100.4260-122000 <br />AMT- <br />67.85 DESC-VIKING CHEV/PUMP KIT <br />VENDOR TOIAL 75.15 <br />75.15 <br />)00 VIKINGS APPROVED SAFER 29198 <br />12/27/89 <br />386636 12/12/89 38.54 <br />38.54 <br />ACCOUNT NUMBER- <br />250-4351-160022 <br />AM]- <br />38.54 DESC-VIKING APPROVED/KWIK KOLD JR <br />29198 <br />12/2//B9 <br />H386202 11/27/89 27.23 <br />27.23 <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AMT- <br />27.23 DESC-VIKING SAFETY PROD/EAR PLUGS <br />VENDOR TOTAL 65.77 <br />65.77 <br />00 VOTO TAUTGES 5 <br />REOPATx 29199 <br />12/27/89 <br />11/30/89 2724.00 <br />2724.0( <br />ACCOUNT NUMBER- <br />100-4150-303000 <br />AMT- <br />1634.40 DESC-VOTO FAUTGES 3 RED./AUDIT <br />ACCOUNT NUMBER- <br />700-4120-303000 <br />AM1- <br />544.80 DESC-VOIO TAUIGES 3 RED./AUDI1 <br />ACCOUNT NUMBER- <br />700-4120-303000 <br />AMT- <br />544.30 DESC-VUTO TAUTCES 3 RED./AUDIT <br />VENDOR TOTAL 2724.00 <br />2724.0( <br />DO WASTE MANAGEMENT <br />- BLx 29200 12/27/89 <br />12/20/89 326.00 <br />326.0( <br />AvcOUNT NUMBER- <br />100-4190-353000 <br />AMT- <br />263.00 DESC-WASTE MANAGEMENT/DEC SERVICES <br />JUNT NUMBER- <br />100-4260-353000 <br />AMT- <br />63.00 DESC-WASTE MANAGEMENT/DEC SERVICES <br />VENDOR TOIAL 326.00 <br />326.0( <br />)0 WESTWOOD PROFF.SSIONALx 29201 12/27/89 <br />11/27/89 2770.15 <br />2770X <br />ACCOUNT NUMBER- <br />480-4120-303000 <br />AM1- 2770.75 DESC-WESTWOOD PROF SERV/SYSCO <br />VENDOR TOTAL 2170.75 <br />2770./5 <br />GRAND TOTAL 75686.24 <br />75686.24 <br />