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NO <br />ACCOUNTS PAYABLE CHECK REGISTER <br />10 <br />-01 <br />MOUNDS VIEW T <br />INVOICt INVOICE UAMUURT <br />Ij <br />CHECK <br />CHECK, <br />DATE <br />INVOICE NMBR DACE AMOUNT <br />AMOUNT li <br />11DOR NAME <br />NUMBER <br />VENDOR IUTAL 81.60 <br />81.60 <br />25941 <br />09/27/88 <br />09/20/88 69.00 <br />69.00 <br />STAR SPQR?S <br />ACCOUNT NUMBER- <br />250-4351-160008 <br />APIT- <br />63.00 DESC-STAR SPORTS If001BALLS <br />SPUP.TS/P69K00 <br />ACCOUNT NUMBER- <br />250-051-160009 <br />AMT- <br />6.00 DESC-SEAR <br />VENDOR TU1AL <br />69.00 <br />STAR TRIBUNE <br />25942 09/27/88 <br />784SO 5 2401 09/04/80 1/.97 <br />DESC-SIAR 1k1BUNE/17.9�1ISTN' <br />17.97 <br />ACCOUNT <br />NUMBER- 250-4351-160011 <br />AMT- <br />17.97 <br />VENId1R 'f01'01AAL <br />17.97 <br />TEAM CHOICE <br />25943 <br />09/27/88 <br />08.18/BB 48.65 <br />48.65 DESC-TEAM CHOICE'SOCCER BALI•S <br />48.65 <br />ACCOUNT <br />NUMBER- <br />250-4351-160024 <br />AMT- <br />VENDOR 1014L 48.65 <br />48.65 <br />25944 <br />09/21/68 <br />08/22/83 1911.P7 <br />1911.87 <br />TEY.GAS <br />ACCOUNT <br />NUMBER- <br />100-1260-000000 <br />AM1 <br />GY <br />1911.87VENDOR <br />1911.87 <br />TOTALS/1NVEi911.87 <br />JAMES 1 <br />TOBIAS <br />25945 <br />09/27/88 <br />07/27/88 97.28 <br />DESC'-JAIIES f0BIA3/CONrER(.NCE <br />97.28 <br />ACCOUNT <br />NUMBER- <br />100-4120-363000 <br />AMT- <br />76.00 <br />21.28 DESC-JAMES IUFaAS/97.G88t <br />ACCOUNT <br />NUMBER- <br />100-4190-380000 <br />Ahl- <br />VENDOR I'01'AL <br />9/.28 <br />�IL COMPANY <br />25946 <br />09/27/85 <br />077425 00/26/80 9.78 <br />DESC-TOLL CO/SUPPLIES <br />5.78 <br />ACCOUNT <br />NUMBER- <br />100-4260-125946 <br />AMT- <br />09/27/88 <br />9.78 <br />077475 08/29/88 340.4% <br />340.47 <br />NUMBER- <br />25946 <br />100-4260-160000 <br />AMT- <br />340.47 DESC-TOLL CO/2 EXfRA GAS TANKS <br />350.25 <br />350.25 <br />ACCOUNT <br />VENDOR TO1AL <br />TWIN CI1Y <br />TESTING 25947 <br />09/27/88 <br />417.2 88-928 08/31/88 46.00 <br />DESC-1WIN C11Y TESTING/SIL Li RII <br />46.00 <br />ACCUUPIT <br />NUMBER- <br />730-4121-303000 <br />AM1- <br />09/27/88 <br />46.00 <br />4122 68-961 09/16/88 211.00 <br />211.00 <br />NUMBER- <br />25947 <br />730-4121-303000 <br />AP11- <br />217.00 DESC -TWIN CITY TEz6INGO'0SLV LL: RD <br />263.00 <br />ACCOUNT <br />VENDOr TOIAL <br />U S WEST <br />25748 <br />09/27/0 <br />09/27/88 1039.%0 <br />IONS <br />S WEST/COMMUNICATIGNS <br />1039.70 <br />ACCOUNT <br />NUMBER- <br />100-4190 310000 <br />AMT- <br />696R DESC-U <br />.0.67 55 <br />ACCOUNT <br />NUMBER- <br />100-4360--310000 <br />AMT- <br />?JIESL'-U S WEsf/COMMUNlUA1'TOHS <br />ACCOUNT <br />NUMBER- <br />100-4360-310000 <br />AM <br />CAl IONS <br />495 MvlUNSCAf <br />1. <br />ACCOUNT <br />NUMBER- <br />100-4360-310000 <br />AM1- <br />DESC-U S WEST/CO IONS <br />ACCOUNT <br />NUMBER- <br />100-4190-810000 <br />ANT- <br />48.11 DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-414-310000 <br />AM1- <br />18.79 DESC-U S WEST/CDMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-310000 <br />AMT- <br />14.95 UF.SC-U S WES1/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-310000 <br />AM'I- <br />ACCOUNT <br />NUMBER- <br />100-4190-3 0000 <br />AMT- <br />544.36 DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4190-..10000 <br />AMT- <br />11.60 DESC-U S WEST/COi9MUNiCAT1UV5 <br />ACCOUNT <br />NUMBER- <br />130-4121-310000 <br />AMT- <br />67.95 UESC-U S 11S1/COMMUNICAI IOAS <br />ACCOUNT <br />NUMBER- <br />730-4121-310000 <br />API'I- <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />COUNT <br />NUMBER- <br />700-4121-310000 <br />AMf- <br />