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AGE 9 <br />P-C10-01 <br />ACCOUNfS PAYABLE CHECK REGISTER <br />eNDOR <br />MOUNDS VIEW <br />NO VENDOR NAME CHECK CHECK <br />NUMBER DATE <br />INVOICE INVOICE <br />INVOICE NMBP <br />DISCOUNT CHEI <br />DAZE AMOUNT <br />AMOUNT AMOL'I <br />6450$lAR TRIBUNE 26251 11/29/08 3094N302 11/06/88 ^ COUNT NUMBER- 250-4351-160011 <br />23.! <br />ANT- <br />9 DESC11/06/88IB11NE/ADS <br />TRIBUNE/ADS <br />A <br />26351 11/29/88 1052Y005 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- <br />83.E <br />IBlINEAlIS <br />26351 11/29/80 2954R319 DESC10/oO/88149. 7J <br />ACCOUNT NUMBER- <br />100-4120-342000 AMT- <br />149.75 IIESC-STAR TRIBUNE/ADS <br />149.7 <br />VENDOR IOTAL 257.57 <br />?57.5 <br />0500 SUPER CYCLE, INC 2.6952 11/29/88 <br />ACCOUNT NUMBER- 29C-4121-30300E <br />44083 SC%^f/8B 1692.0E <br />1692.E <br />AMT- <br />1692.00 DESC-SUPER CYCLE/OCT SERVICES <br />VENDOR TOTAL 1692.00 <br />1692.0� <br />7650 SYSTEMS SUPPLY INC. 26353 11/29/88 110c..53 ll/IS/88 11.78 ACCOUNT NUMBER- 100-4190-114000 <br />1.1.71 <br />AMT- <br />11.70 DESC-SYSTEMS SUPPLY/RIBBONS <br />21 <br />119/88 110725 1/21/88 216.69 <br />ACCOUNT JUMFER- I00-4190-16000E AMT- '. <br />211.61 <br />ACCOUNT NUMFEP.- 100-4190-16D000 AMT- <br />119.28 31;- YSTEMS SU.PLY/RIBBONS <br />8 PAPER <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />$2.47 DESC-S'ISfEMS SUPPLY/RIBBONS <br />S PAPER <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />32.47 DESC-SYSTEMS SUPPLY/RIBBONS; <br />32.47 <br />I PAPER <br />DESC-SYSTEMS SUPPLY/RIBBONS <br />$ PAPER <br />VENDOR TOTAL 228.47 <br />22SX <br />5795 TOLL COMPANY 26354 11/29/88 <br />ACCOUNT NIIMDER- 100-4260-160000 AMT- <br />4415Y4 10/31/8G 4.81 <br />4.b; <br />26854 11/29/BB <br />4.81 DESC-TOLL CO/OXYGEN <br />077516 08/30/88 <br />ACCOUNT NUMBER- 100-4260-IAMT- <br />32.30 <br />32.30 DESC-TOLL CO/SUPPLIES <br />�.3( <br />26354 11/29/80 <br />COUNT NUMBER.- 100-4260-160000 AMT- <br />077529 08/80/88 12.91 <br />12.31 <br />12.31 DESC-TOLL CO/3UPPLIES <br />VENDOR TOTAL 49.42 <br />49.4' <br />0400 U S WEST 26355 11/29/80 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />11/23/88 1103.29 <br />1103.2 <br />ACCOUNT NUMBER- 100-4190-31000E AI•IT- <br />93.70 DESC-U S WEST/CONMUNICATIONS <br />50.22 <br />ACCOUNT NUMBER- 700-4121-310000 AM'f- <br />DESC-U S WEST/C:OMNUNICATIONS <br />6.40 <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br />DESC-U S WEST/C011MUNICATIONS <br />6.40 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />JILSC-U S VEST/COMMUNICATIONS <br />125.17 <br />ACCOUNT NUMBER- 100-060-310000 AMT- <br />DESC-U S WEST/COMMUNICATIONS <br />18.62 I'F.SC-U <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />S UEST/COMMUNICAI IONS <br />18.62 DESC-U <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />S UEST/1011MUNICATIONS <br />18.62 DESC-U S <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />WEST/COMMCNIC'ATIDNS <br />18.62 DESC-U <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />S WEST/COMMUNICATIONS <br />547.83 DESC-U S <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />WEST/COMMUNICATIONS <br />19.50 I'EBC-U S <br />ACCOUNT NUMBER- 700-4121-S10000 AMT- <br />k'ESf;'COMMUNICATIONS <br />11.60 DESC-U S <br />ACCOU14T NUMBER- 700-4127-310000 AMT- <br />ACCOUNT <br />WEST/COMMUNICATIONS <br />11.60 DESC-U S WEST/COMMUNICAT I014S <br />NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 <br />11.60 DESC-U b WEST/COMMUNICATIONS <br />AMT- <br />ACCOIINT NUMBER- 700-4121-310000 ANT- <br />11.60 IiESL-U S IJEST/COMMUHICATIANS <br />11.60 DESC-U <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br />S WEST/COMMUNICATIONS <br />67.95 DESC-U S <br />ACCOUNT NUMBER- 730-4121-310000 'AMT- <br />ACCOUNT <br />WESf/COMMUNICATIONS <br />11.60 DESC.-U S WEST/COMMUNICATIONS <br />NUMBER- 730-4121-310000 AMT- <br />ACCOUNT NUMBER- 780-4121-310000 AMT- <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC-U 9 WEST/COMMUNICATIONS <br />