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I <br /> AGE 12 ACCOUNTS PAYABLE CHECK REGISTER . <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> �� <br /> ���� VENDOR TOTAL 87.94 87.94 <br /> 6400 STAR SPORTS 29391 01/23/90 3173 01/05/90 8.75 8.75 <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 8.75 DESC-STAR SPORTS/HOCKEY PUCKS <br /> VENDOR TOTAL 8.75 8.75 <br /> 9650 SYSTEMS SUPPLY INC. 29392 01/23/90 010251 01/08/90 153.04 153.04 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 153.04 DESC-SYSTEMS SUPPLY/DISKETTES & PAP <br /> 29392 01/23/90 010123 01/04/90 24. 30 24.30 <br /> ACCOUNT NUMBER- 100-4180-114000 AMT- 24. 30 DESC-SYSTEM SUPPLY/DISKETTES <br /> VENDOR TOTAL 177.34 177. 3- <br /> 0660 MARY TATAREK 29393 01/23/90 01/23/90 10.00 10.0C <br /> ACCOUNT NUMBER- 250-3500-351022 AMT- 10.00 DESC-MARY TATAREK/REFUND <br /> VENDOR TOTAL 10.00 10.0O <br /> 5795 TOLL COMPANY 29394 01/23/90 483328 12/31/89 5.12 5.12 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.12 DESC-TOLL COMPANY/SUPPLIES <br /> VENDOR TOTAL 5.12 5.12 <br />)100 U.S.G.F. MEMBER SERVI* 29395 01/23/90 01/23/90 10.00 10.0C <br /> ACCOUNT NUMBER- 250-4351-160014 AMT- 10.00 DESC-U.S.G.F. MEMBER SERVICES <br /> VENDOR TOTAL 10.00 10.0{ <br />}400 U S WEST 29396 01/23/90 01/23/90 406.15 406.1'0UNT NUMBER- 100-4190-310000 ANT- 76.50 DESC-U S WEST DIRECT <br /> UNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-U S WEST DIRECT <br /> A�COUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST DIRECT <br /> ACCOUNT NUMBER- 730-4121-310000 ANT- 16.24 DESC-U S WEST DIRECT <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST DIRECT <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST DIRECT <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST DIRECT <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST DIRECT <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST DIRECT <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST DIRECT <br /> ACCOUNT NUMBER- 730-4121-310000 ANT- 53.90 DESC-U S WEST DIRECT <br /> VENDOR TOTAL 406.15 406.1' <br /> 1000 UNITOG RENTALS SYSTEM 29398 01/23/90 740105 01/23/90 89.72 89.72 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 89.72 DESC-UNITOG RENTALS <br /> 29398 01/23/90 609621 12/31/89 337.50 337.5C <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 67.50 DESC-UNITOG RENTALS <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 67.50 DESC-UNITOG RENTALS <br /> ACCOUNT NUMBER- 100-4360-240000 AMl- 67.50 DESC-UNITOG RENTALS <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 67.50 DESC-UNITOG RENTALS <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 67.50 DESC-UNITOG RENTALS <br /> 29398 01/23/90 741229 12/31/89 91.22 91.2- <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 91.22 DESC-UNITOG RENTALS <br /> 29398 01/23/90 606968 12/31/89 38.78 38.7O <br /> ACCOUNT NUMBER- 100-4190-355000 ANT- 38.78 DESC-UNITOG RENTALS <br />