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. . <br />)E 12 ACCOUNTS PAYABLE CHECK RESISTER <br />'C10-01 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />!O �1�N���OR NAME NUMBER DA|E INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> � <br />�5O TRIBUHE 29514 02/13/90 36030013 12/31/89 19.05 19.05 <br /> Hi. NT �UMBER- 25O-4352-160114 AMT- 19.05 DESC-STAR TRIBUNE/ADS <br /> ��� VENDOR TOTAL 19.05 19.05 <br />.00 STElCHEH'S 29515 02/13/90 N67870 01/24/90 18.50 18.30 , <br /> ACCOUNT NUMBER- 10O-4200-160000 AM1- 18.50 DESC-STREICHER'S/FLEX CUFFS <br /> VEND[R TOTAL 18.50 18.5O <br />�O5 SUPERAMERICA 29516 02/13/90 02/13/90 84.00 84.00 <br /> ACCOUNT NUMBER- 100-3210-000000 AMT- 81 .00 DESC-SGPERANERICA/REFUND <br /> ACCOUNT NUMBER- 100-3820-000000 AMT.- 3.00 DESC-SUPERAME8ICA/REI-UN8 <br /> VENDOR TOTAL 84.00 <br />`6O MARY TATAREK 29517 02/13/90 01/19/90 49.76 49.76 <br /> ACCOUNT NUMBER- 100-415O-363000 AMT- 49.75 DESC-MARY TA[AREK/MILEAGE <br /> VENDOR TOTAL 49.76 49.76 <br />'90 TREE CITY USA 29518 02/13/90 02/13/90 1O.00 1O.00 <br /> ACCOUNT NUMBER- 275-4450-361000 ANT- 10.00 DESC-TREE CITY USA/MEMBERSHIP <br /> VENDOR TOTAL 10.00 <br />�OO U S WEST 29519 02/13/90 02/13/90 946.63 946.63 <br /> A T NUMBER- 1OO-419O-31O0OO AMT- 81O.93 DESC-U S �E�T/COMMUNICATIDN <br /> � NUMBER- 1OO-4190-31OO�O AMT- 5O,21 DESC-U S �EST/COMMUNICATIOH <br /> AC�~rUUT NUMBER- 100-4360-310000 ANT- 50.91 DESC-U 3 WEST/COMMUNICATION <br /> ACCOUNT HUMBER- 100-4360-310000 ANT- 9.64 DESC-U S WEST/COMMUNICATION <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 9.64 DESC-U S 14EST/COMMUNICATIOX <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 7.64 DESC-U S L.:EST/COMMUNICATION <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 7.64 DESC-U S WEST/COMMUNICATION <br /> VENDOR TOTAL 946.63 946.63 <br />'OO UNITED SUPPLY CORPORA29520 02/13/90 97554 01/03/90 36.01 36'Ol <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 36.01 DESC-UNITED SUPPLY CGRP/ ARTS <br /> VENDOR TOTAL 36.01 36.O1 <br /> NO UNITOG RENTALS SYSTEM 29521 02/13/90 2832740126 01/26/90 118.57 118.57 <br /> ACC3UT HUMBER- 730-4121-240000 AMT- 11S.57 DESC-UNITOS/UIIFOR1 RE'NTALS <br /> 29521 02/13/90 2832740202 02/02/90 95.84 95.84 <br /> ACCOUNT NUMDi:i.R- 700-4121-240000 AMT- 95.84 DESC-UNITOG/UNIFURREN[AL <br /> 29521 02/13/90 2832740112 01/12/90 120.46 �2O,46 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 43,75 DESC-UNITOG/UHIFORM RENTAL <br /> ACCOUNT NU18ER- 100-4360-24000O AMT- 76.71 D[SC-UNITOG/UNIFORM RENTAL <br /> 29521 02/13/90 2832740119 01/19/90 06.89 O6.89 <br /> ACCOUNT HUMBER- 700-4121-240000 ANI- 26.89 DESC-UHITOG/UHIF�OM !:.:.ENTAL <br /> VENDOR TOTAL 421.76 421.76 <br /> OO VIKIHO ELECTRIC 29522 02/13/90 899931 O1/10/90 .74 ,74 <br /> NT AU�BER- 1OO-�2��-122OO� AM�- .74 DESC-YIKIHG ELEC SUP/LAMPHCLDE8 <br /> ����k 29522 02/^3,9� 9O8260 <br /> 01/18/90 9.92 9'92 <br /> ���� ^ <br />