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3EACCOUNTS F'AYA;LE CHECK REGISTER <br />-C1,4iio MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 100 U S WEST 30931 06/26/90 06/26/90 1408.34 1408.34 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126 <br /> ACCOUNT NUMBER- 100-4190- 10000 AMT- 129.00 DESC-US WEST/E07-1580 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 62.04 DESC-US WEST/484-9155 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.2.4 DESC-US WEST/E33-0053 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E8=-017 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0214 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0213 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-US WEST/E83-0216 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESSC-US WEST/E83-0059 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC•-US WEST/E83-0242 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/780-1908 <br /> ACCOUNT NUMBER- 100-4190-- 310000 AMT- 50.95 DESC-US WEST/764-4349 £4001122 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.25 DESC-US WEST/784-9071 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC -US WEST/784-1305 <br /> ACCOUNT NUMBER- 100-4:60-310000 ANT- 19.69 DESC-US WEST/784-10;o <br /> ACCOUNT NUMBER- 100-4360--310000 ANT- 19.69 DESC•-US WEST/784-0470 <br /> ACCOUNT <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 86.63 DESC-US WEST/734-9412 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 769.75 DEESC-US WEST/784-•30:5 <br /> VEND <br /> GN TOTAL a 4}3. :4 1408. 34 <br />"50410E ULRICH 30933 06/26/90 06/•"26/90 69.91 89.91 <br /> UNT NUMBER- 100-4270-160000 ANT- 12.00 DE SC-MICHAEL ULRICH/LUNCH <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 49.23 DESC-MICHAEL ULF: CH/LUNC-! <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 8.68 DESC-MICHAEL ULRICH/LUNCH <br /> VENDOR TOTAL 69.91 67.T1 <br />)00 UNITOG RENTALS SYSTEM 30934 06/26/90 2632740615 06/15/90 89.39 89. 39 <br /> ACCOUNT NUMBER- 100-4360-240000 ANT- 889.39 DESC-UNI T OG/UNIFORM RENTAL <br /> 30934 06/26/90 2832740608 40608 06/08/90 98.32 <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 98.32 DESC-UNITOO/UNIFORM RENTAL <br /> VENDOR TOTAL 187.71 167.71 <br />)00 UNIVERSITY CF MINNES0x• .3095 06/26/90 06/26/20 260.00 260.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 260.00 DESC-MN MUNICIPAL CLKS INS/SEVERSON <br /> VENDOR TOTAL 260.00 260.00 <br />)00 WESTWOOD PROFESSIONALx 309:6 06/26/90 05/29/90 _93.00 <br /> ACCOUNT NUMBER- 480-4120-303000 ANT- 393.00 DESC--WES WOOD PROF SEi V/SY`$CO <br /> VENDOR TOTAL 393.00 <br /> GRAHD •TOTAL '13 673 .21 <br />