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PAGE 10 . ACCOUNTS. <br /> PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK rHPCK INVOICE INVOICE DISCO <br /> U"T CH <br /> NO VENDOR NAME • NUMBERDATE INVOICE , RDATE AMOUNTAMOUNT AMC <br /> • <br /> rT TiEHLWAY GRAPHICS 47995 04/09/96 0048727-IN . 02/28/96 152.48 152 <br /> CCOUNT NUMBER- 260-4120-160000 AMT- 152.48 LCEC- - RE ITEMS <br /> 47995 04/09/9 0049470-.IN 03/19/96 179.50 179 <br /> ACCOUNT NUMBER- 260-4120-160000 ANT- 179.50 L+ESC-DARE SUPPLIES <br /> VENDOR TOTAL 321 .98 331 <br /> U0400 U S WEST 47994 04/09/94 02/25/96 77.24 77 <br /> ACCOUNT ! MBE - 255-4121-310000 AMT- ---.A2 LESC-61:-7R-3-1 -2J <br /> ACCOUNT NUMBER- - 100-4365-310000 AMT- 38.42 LEn C-t1--783-1=i7 <br /> VENDOR TOTAL L 77.24 77 <br /> c h 47997 2 C 5 <br /> Uti4t`i_, US WEST CELLULtiF; • 04/09/96 c1�/:::3/96 il_=a=;t�t 11•_( <br /> ACCOUNT NUMBER-. 100-4205-210000 ANT- 87.58 DESC-1002-946539 <br /> ACCOUNT NUMBER- 100-4130-310000 AMT- 27.72 DESC-41 2-79x-259 <br /> J <br /> • . 47997 04/09/94 03/20/96 • 114.50 114 <br /> ACCOUNT NUMBER- <br /> lTMLER- i7i-43 5.3iA ZfAMT- 116 <br /> ,50 DELC-612-5.1-471 <br /> , <br /> 7 rr 0 1, 127 <br /> 4'14/(;'0/ /!-, �?�./'�!t/ ?�. 1;::?,r:7 127 <br /> ACCOUNTNUMBER- 100-431,5-210000 AMT- 51.77 LES C-_12'79?-2586 • <br /> ACCOUNT NUMBER- 100-4365- +1.0000 ANT- 1:7.62 DESC-612-799-2587 • <br /> ACCOUNT NUMBER- 1E?-4=__5-:1 0; t ANT- 65.48 LESC-J 1 2-2_ i-2=5 9 <br /> _ VENDOR TOTAL 757.L7 357 <br /> J4000 'UNTT li RENTAL SERVICE* 47993 04/09/96 275_33 04/04/94 298.28 298 <br /> ACCOUNT NUMBER- 100-4460-240000 ANT- 14.95 -ESC-UNIFORM <br /> ACCOUNT NUMBER- 100-4470-240000 ANT- 21.95 DESC-UNIFORM <br /> CCOUNT NUMBER- 100-4365-240000 ANT- 21.95 r'-n UNIFORM <br /> COUNT NUMBER- 730-4123-240,0x7 AMT- 20,95 DESC-UNIFORM <br /> .CCOUNT NUMBER 7:30-412 ,-2470?00 ANT- 21.95 DESC-UNIFORM <br /> ACCOUNT NUMBER- 420-4122-240000 ANT- 14.95 ESC O M <br /> ACCOUNT NUMBER- 100-446 -240070 ANT- 25.74 DESC-UNIFORM <br /> ACCOUNT NUMBER- 100-4470-240000 ANT- 32.76 DESC-UNIFORM <br /> ACCOUNT NUMBER- •100-4365-240010 ANT- 32.74 DESC-UNIFORM <br /> ACCOUNT NUMBER- 700-4123-240000 ANT- ?1,76 D SC-UNTrG: <br /> M <br /> ACCOUNT NUMBER- 7.30-412:3-240000 ANT- 32.77 DESC-UNIFORM <br /> ACCOUNT NUMBER- 420-4122.-240000 AMT- 25.77 <br /> iCSO <br /> -UNIFORM <br /> VENDOR TOTAL 292.2R_,z=_ 298, <br /> J7000 MINNESOTA, ; iVE_SITYi43000 04/09/94 04/04/74 118.00 1 i5 <br /> ACCOUNT NUMBER- 1 0.Ji_t -_: 0 ANT- 115.00 - i-~t -A COURSE FOR MECHANICS <br /> VENDOR <br /> E NDOR TOTAL 115.00 1. <br />/,.L0 t VO PS = TRIC SUPPI y .. 46001 ''tt - _ -,7n-=,:,_: 03/13/96 e9: -:,y a:_ <br /> r, i _ Yti,..:,I �_,-L ir',. :�LFi, L, 'I, !"t/`;i''�;/. _ r., . tO:' 'ti.L_ .. .. <br /> ACCOUNT NUMBER- 170-419;- Iiy, ,0 ANT- 49.20 DESC-SIGN ONHWY <br /> 10 <br /> VENDOR TOTAL 49.20 fi,-, <br /> J0700 WASTE MANAGEMENT - BL* 48002 <br /> _002 ' a/09 /96 910721 <br /> X00 0/_i 03/22/9A 15-°-- 156.5_: <br /> ACCOUNT NUMBER- "50-` :01 -5L-00 AMT- .._... -- . =S_"HnRt <br /> _ <br /> 40002 <br /> ; 03/22/94 <br /> iL"" NT NUMBER- i_0- 1i - __-C- ' 0 7_T_ 213.24 iESC "nrr1 <br /> L <br /> 111/1 <br />