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<br />",. <br />__I <br /> <br />C10-01 <br />OOR <br />D VENDOR <br /> <br />NAI'1E <br /> <br />CHEU( CHEct( <br />NUI'1BER DA fE <br /> <br />aUNT NUI1BH:-- <br /> <br />27242 <br /> <br />100-4190--511000 <br /> <br />27242 <br /> <br />ACCOUNT NUMBER-- <br /> <br />1 00'-4190--~i 11000 <br /> <br />04/25/89 <br />AI'1T"- <br />04/25/89 <br />Al'1T- <br /> <br />ACCOUNIS PAYABLE CHECK REGISTER <br />MOW,IDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />:::04::: <br />6. ~i8 <br />1869 <br />:::.59 <br /> <br />02/15/89 6.58 <br />DESC-COAST-TO-COAST/SUPPLIES <br />02/09/89 3.59 <br />DESC-COAST-TO-COAST/TRAP <br />VENDOR TOTAL 66.90 <br /> <br />20 COMMISSIONER OF TRANS* 27244 04/25/89 71584 04/07/89 170.00 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 170.00 DESC-COMM OF TRANSP/CELEBRATE MINN <br />VENDOR TOTAL 110.00 <br /> <br />22 COMMUNICATIONS CENTER 27245 04/25/89 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />27245 04/25/89 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />27245 04/25/89 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />45 COMPUTOSERVICE, <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br /> <br />INC. 27246 <br />100--4190-70:::000 <br />100-4190-70:::000 <br />100--4190-70:::000 <br />100-4190-114000 <br /> <br />04/2~i/89 <br />AMT- <br />AMT- <br />AM\- <br />AMT- <br /> <br />60 ~TEL CREDIT CORPORM 27247 04/25/89 <br />~UNT NUMBER- 100-4190-310000 AMT- <br /> <br />125 COTTENS INC 27248 04/2~5/89 <br /> ACCOU~IT NUMBER- 100-4260-122000 AMT- <br /> 27248 04/25/89 <br /> ACCOUNT NUMBEF:-- 1 00--4~~60-1 ~:2000 AMT- <br /> 27248 04/25/89 <br /> ACCOUNT ~IUMBER'- 7:::0-4121-160000 AMT- <br /> 27248 04/25/89 <br /> ACCOUNT NUMBER- 100'-4260--122000 AI1T- <br /> 27248 04/25/89 <br /> ACCOUNT NUMBER..- 1 00"-4260-1 ~~2000 Al'1T- <br /> <br />74366 03/24/89 967.90 <br />967.90 DESC-COMM CENTER/CABLE <br />74571 03/31/89 101.7~ <br />101.75 DESC-COMM CENTER/INSTALLAfION <br />134794 03/29/89 96.95 <br />96.95 DESC-COMM CENTER/REPAIR <br />VENDOR TOTAL 1166.60 <br /> <br />6~1.00 <br />28.87 <br />462.80 <br /> <br />04/20/89 616.22 <br />DESC-COMPUIOSERVICE/CABLE <br />DESC-COMPUTOSERVICE/INSTALL CABLE <br />DESC-COMPUTOSERVICE/IRAINING <br />DESC-COMPUTOSERVICE/CARTRIDGES <br />VENDOR TOTAL 616.22 <br /> <br />L:'Q~'c:" <br />..,f l' . ._r...! <br /> <br />04/20/89 300.97 <br />300.97 DESC-CONTEL/MAY LEASING CONTRACT <br />VENDORfOTAL 300.97 <br /> <br />S-831484 03/17/89 35.53 <br />35.53 DESC-COfTEN'S/V-BELTS <br />S-830300 03/03/89 71.96 <br />71.96 DESC-COTTEN'S/BLADE <br />S-830155 03/02/89 47.7~ <br />47.75 DESC-COTfEN'S/OIL FILrERS <br />S-833229 04/04/89 9.22 <br />9.22 DESC-COTfEN'S/PARTS <br />S-534341 03/22/89 10.10- <br />10.10- DESC-COTTEN'S/RETURN V-BELTS <br />VENDOR TOTAL 154.36 <br /> <br />)40 COUNTRY CLUB MARKET 27249 04/25/89 04/20/89 17.60 <br />ACCOUNT NUMBER- 100-4350-390000 AMI- 17.60 DESC-COUNTRY CLUB MARKET/GROCERIES <br />VENDOR lorAL 17.60 <br /> <br />)30 CROWN AUTO STORES 27250 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />27250 <br /> <br />ACCOUNT NUMBER- 700-4121-703000 <br /> <br />. <br /> <br />04/25/89 <br />AMT-- <br />04/25/89 <br />AMT- <br /> <br />27008 <br />10.79 <br />027072 <br />13 . :::8 <br /> <br />04/20/89 10.79 <br />DESC-CROWN AUTO/PARTS <br />03/31/89 13.38 <br />DESC-CROWN AurO/PARTS <br />VENDOR TOTAL 24.17 <br /> <br />CHEU( <br />AMOUNT <br /> <br />6.58 <br /> <br />:::.59 <br /> <br />66.90 <br /> <br />1.70.00 <br /> <br />:1.70.00 <br /> <br />967.90 <br /> <br />101. 7!:i <br /> <br />96.95 <br /> <br />1166.60 <br /> <br />616.22 <br /> <br />616.2i~ <br /> <br />:::00.97 <br /> <br />:::00.97 <br /> <br />:::~I. 5:::: <br /> <br />71. 96 <br /> <br />47.7'5 <br /> <br />9.22 <br /> <br />10.10- <br /> <br />:1.54.% <br /> <br />17.60 <br /> <br />1.1 . 60 <br /> <br />10.79 <br /> <br />1 ::: .. :::8 <br /> <br />24.17 <br />