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--_ .-' .. ` <br /> E 13 ' ' ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O-01 MOUNDS VIEW <br /> TOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 05 S--DERS DRUG STORES 29718 03/13/90 40433 03/01/90 45.15 45.15 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 45.15 DESC-SNYDLR'S/FILM & BATTERIES <br /> VENDOR TOTAL 45.15 45.15 <br /> 50 STAR TRIBUNE 29719 03/13/90 03764011 02/18/90 92.40 :92.40 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 46.20 DESC-STAR TRIBUNE/COMM THEATER ADS <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 46.20 DESC-STAR [RIBUNE/COMM THEATER ADS <br /> VENDOR TOTAL 92.40 92.40 <br /> 50 SYSTEMS SUPPLY INC. 29720 03/13/90 020930 02/26/90 108.58 108.58 <br /> ACCOUNT NUMBER- 100-4190-160000 AM1- 108.58 DESC-SYSTEMS SUPPLY INC/SUPPLIES <br /> VENDOR TOTAL 108.58 108.58 <br /> 95 TOLL COMPANY 29721 03/13/90 486201 01/31/90 5.27 5.27 <br /> �ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMICALS <br /> VENDOR TOTAL 5.27 5.27 <br /> 55 TRACY OIL COMPANY, IN* 29722 03/13/90 T16658 02/05/90 1884.80 1884.80 <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 1884.80 DESC-TRACY OIL CO/UNL GASOLINE <br /> VENDOR TOTAL 1884.80 1884.80 <br /> 00 U S WEST 29723 03/13/90 03/13/90 904.04 904.04 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 24.69 DESC-U S WEST/COMMUNICATION <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATION <br /> AtigaNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATION <br /> ALIMENT NUMBER- 100-4190-310000 AMT- 50.30 DESC-U S WEST/COMMUNICATION <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 51.00 DESC-U S WEST/COMMUNICATION <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 738.67 DESC-U S WEST/COMMUNICATION <br /> VENDOR TOTAL 904.04 904.04 <br /> 10 U S WEST MARKETING RE* 29724 03/13/90O7843771 02/18/90 164.95 164.95 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 164.95 DESC-U S WEST MKTG RES/DIRECTORY <br /> VENDOR TOTAL 164.95 164.95 <br /> 50 MIKE ULRICH 29725 0313/90 03/13/90 51.75 51.75 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 51.75 DESC-MICHAEL ULRICH/REIMBURSEMENT <br /> VENDOR TOTAL 51.75 51.75 <br /> 00 UNITOG RENTALS SYSTEM 29726 03/13/90 577027 02/23/90 299.60 299.60 <br /> ACCOUNT NUMBER- 100-4360-240000 ANT- 84.55 DESC-UNITOG/UNIFURM RENTALS <br /> ACCOUNT NUNBER- 730-4121-240000 ANT- 91.90 DESC-UNITOG/UAIFORM RENTALS <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 38.60 DESC-UHITOG/UNIFCRM RENTALS <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 45.95 DESC-UNITOO/UNIFORN RENlALS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 38.60 DESC-UNITOG/UNIFORM RENTALS <br /> 29726O3/13/90 2832740216 02/16/90 90.84 90.24 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 90.84 UESC-UNITOO/UNIFORM RENTAL <br /> 29726 03/13/90 2832740209 02/09/90 120.15 120.15 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 120.15 DESC-UNI7OG/SNIFORM RENTAL <br /> 29726 03/13/90 2832740223 02/23/90 126.33 126.33 <br /> � <br /> ��Np <br /> . <br />