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l.., ,L. ::10-01 IOF': ) .[lOR NAME CHECt~ NUMBER CHECt~ DATE ~O STAR TRIBUNE 26819 02/l4/89 ACCOUNT NUMBER- 250-4354-020254 AMT- ACCOUNT NUMBER- 250-4354-020238 AM1- ACCOUNTS PAYABL.E. CHECK REGISTER ~IOUNDS VIEW INVOICE INVOICE INVOICE NMBR DATE AMOUNT DISCOUNT AMOUNT Ol/28/89 57.15 28.57 DESC-STAR TRIBUNE/WANT ADS 28.58 DESC-STAR TRIBUNE/WANT ADS VENDOR TOTAL 57.l5 )0 STATE OF MINNESOTA 26820 02/14/89 108808211 10/31/88 l05.00 ACCOUNT NUMBER- 700-4120-303000 AMT- l05.00 DESC-ST OF MN/MICROGRAPHICS VENDOR TOTAL l05.00 )0 SUPER CYCLE, INC 26821 02/14/89 60094 12/31/88 1692.00 ACCOUNT NUMBER- 290-412l-303000 AMT- 1692.00 DESC-SUPER CYCLE/DECEMBER SERVICES VENDOR TOTAL 1692.00 50 SYSTEMS SUPPLY INC. 26822 02/14/89 ACCOUNT NUMBER- 100-4190-ll4000 AMT- 26822 02114/89 ACCOUNT NUMBER- 100-4190-114000 AMT- 010698 Ol/19/89 llO.24 110.24 DESC-SYSTEM SUPPLY/RIBBONS & PAPER Ol0803 Ol/l9/89 40.50 40.50 DESC-SYSTEMS SUPPLY/DISKEfTES VENDOR TOTAL 150.74 LO TEAM LABORATORY CHEMI* 26823 02/14189 5426 01/24/89 1008.00 ACCOUNT NUMBER- 730-412l-l60000 AMT- l008.00 DESC-TEAM LAB CHEM/ROOl DESTROYER VENDOR TOTAL 1008.00 JO . GAMES 26824 ~OUNT NUMBER- 250-4351-160029 ACCOUNT NUMBER- 250-4351-l60030 ACCOUNT NUMBER- 250-4352-160l27 ACCOUNT NUMBER- 250-4351-160034 ACCOUNT NUMBER- 250-4351-160005 02114/89 At'1 T - AMT- AMT- AM'}- AI'lT- U639886 Ol/l6/89 920.43 254.30 DESC-U S GAMES/RECREATION EQUIPMENT 463.55 DESC-U S GAMES/RECREATION EQUIPMENT 68.00 DESC-U S GAMES/RECREAfION EQUIPMENT 50.00 DESC-U S GAMES/RECREATION EQUIPMENT 84.58 DESC-U S GAMES/RECREAfION EQUIPMENT VENDOR TOTAL 920.43 DO U S WEST 26825 02114/89 02/08/89 8~::::. 69 ACCOUNT ~WMBEf,- 1 OO-A 190--:::: 1 0000 AM'I-' 596.49 DESC-'U S WEST/COMMUNICATIONS ACCOUtH l'lIJ1"'1BER- 100--4:::60-:::10000 AMT- 28.89 DESC-'lJ S WEST/COMMUNICATIONS ACCOUNT ~IUI'lBER-- 100-4:::60,-::: lOOOO AM'I- 28.64 DESC--U ,... WEST/COMMUNICATIONS ;:) I~CCOUNT NUI"'lBER-' 100-4:::60-310000 AMT'- 28.39 DESC,-U S WEST/COMMUNICATIONS ACCOUNT NlJ!~BER- lOO-4:::60-310000 AMT- 19 . :::9 DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER.- 100-4l '10-:::1 0000 A~IT- 67. :::::: DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER- lOO-4190-:::1.0000 AMT-' l4.:::4 DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER-' l 00--4l90-:::1 0000 A~IT- 50..22 DESC-U ,... WEST/COMMUNICAfIONS ;:) VENDOR TOTAL. 8::::::.69 00 UNITOG RENTALS SYSTEM 26826 ACCOUNT NUMBER- lOO-4270-240000 26826 ACCOUNT NUMBER- 100-4270-240000 26826 ACCOUNT NUMBER- lOO-4260-240000 26826 . 02114/89 AMT- 02/14/89 AMT- 02/14/89 AMT -- 02/14/89 472/04 01120/89 20.35 20..35 DESC-UNITOG/UNIFORMS 472703 01/20/89 139.75 l39.75 DESC-UNITOG/UNIFORM PREP 2832740120 01/20/89 68.90 68.90 DESC-UNITOG/UNIFORMS 2832740113 01/13/89 70.70 FOR W I ENt~E CHtD~ AMourn T 57.15 ~7..15 10!:,.00 10~:i. 00 l692.00 1692.00 110.24 40.50 150.74 1008.00 1008.00 920.43 920.43 8::::::.69 8::::::.69 20 a :::5 1:::9.75 68.90 70.70