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ACCOUNTS PAYABLE CHECK REGISTER <br />12 <br />10-01 <br />MOUNDS VIEW <br />INVOICE IN DISCOUNT <br />CHECK <br />OR <br />CHECK <br />NUMBER <br />CHECK. <br />DATE <br />INVOICE <br />NMBR DA(E AMOUNT AMOUNT <br />AMOUNT '. <br />MFOR <br />NAME <br />0 STAR TRIBUNE <br />26819 <br />02/14/89 <br />01/28/89 57.15 <br />TRIBUNE/WANT ADS <br />57.15 <br />ACCOUNT <br />NUMBER- <br />250-4::54-020254 <br />AMT- <br />25.57 <br />28.58VENDOk <br />UESC-STAR <br />DESC-SIAR <br />TRIBUNE/WA415ADSTorA <br />ACCOUNT <br />NUMBER- <br />250-4354-020238 <br />AM1- <br />1 <br />0 STATE OF <br />MINNESOTA 26820 <br />02/14/89 <br />108808211 10/31/88 105.00 <br />M,1/MIC <br />1 JS.00 <br />ACCOUNT <br />NUMBER- <br />700-4120-303000 <br />AMT- <br />105.00 <br />VENDOR TOTAL 105RHICS <br />00 <br />105.00 <br />0 CYCLE, <br />26821 <br />02,114/89 <br />60094 <br />12/31/88 1692.00 <br />CYCLE1692ECOHER SERVICES <br />1692.00 <br />ACCOUNT <br />ACCOUNT <br />R- <br />NUMBER- <br />290-4121-303000 <br />AMT- <br />1692.00 VENDOR 50pAL <br />1692.00 <br />0 SYSTEMS <br />SUPPLY INC. 26922 <br />02/14/89 <br />010698 <br />01/19/89 110.24 <br />DESC-SYSTEM 5L'PPLY.'RIBBONS b PAPER <br />110.24 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />110.24 <br />01/19i89 46.50 <br />40,SC <br />26822 <br />02/14/8? <br />010803 <br />40.50VeNDOk <br />MS SUPP'150pKEfTES <br />ACCOUNT <br />NUMBER- <br />I00-4190-114000 <br />AMT- <br />TOTAL74 <br />150.74 <br />p TFAM l.ABURATORY <br />26 <br />CHEMlx d;.i <br />0^^</14/3S <br />54•b <br />' <br />01/24/89 1008.00 <br />CH1008o00 DI DESTROYER <br />1006.00 <br />ACCOUNT <br />NUMBER- <br />730-4121-1SO000 <br />AMr <br />SOOS.00VEDDOR fOTALLAH <br />1008.00 <br />0 GAMES <br />26824 <br />02/14/89 <br />U639886 <br />01/16/89 920.43 <br />GAMES/RECREATION EGUIPMENT <br />920.4'3 <br />AMOUNT <br />NUMBER- <br />250-4351-160029 <br />AMT- <br />254.30 <br />463.55 <br />DESC-U S <br />DESC-U 5 GAMES/RECREATION EOUIPPMENT <br />•rCOUcNT <br />Z';U <br />1gUMnER- <br />250-4351-160030 <br />AMT- <br />AMT- <br />68.00 <br />DESC-U S 1iPMe5/rcE.C-n-eAfiG1; �....•...-..� <br />ACCOUNT <br />NUMBER- <br />250-4b52-160127 <br />250-4351-160034 <br />AMl- <br />50.00 <br />UESC-U S GAMES/RECREATION EQUIPMENI <br />ACCOUNT <br />NUMBER- <br />250-4351-160005 <br />AMT- <br />S4.58VENDOR <br />EQUIPMENT <br />920.43 <br />ACCOUNT <br />NUMBER- <br />TOTALA"ES/RE920A43UN <br />26825 <br />02/14/29 <br />02/08/8? 833.69 <br />933.69 <br />�0 U S WEST <br />AM)- <br />596.49 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />AMT- <br />28.89 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-81O0p0 <br />100-4360-310000 <br />AMT- <br />28.64 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-310000 <br />AMT- <br />28.39 <br />GESC-U S WEST/COMMUNILATIONS <br />ACCOUNT <br />NUMBER- <br />AM'f- <br />19.39 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4360-310000 <br />100-4190-o10000 <br />AMT- <br />67.33 <br />UESC-U S WESF/COMMU4ICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />AMT- <br />14.34 <br />DESC-U S WEST/COMMUNICATIONS <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />AMT- <br />50.22VENUOR <br />EST/CO833ICArioNS <br />M <br />S,.69 <br />ArSOUNT <br />NUMBER- <br />TOTAL.69 <br />.3 <br />10 UNITOG RENTALS SYSTEM 26826 <br />02/14/89 <br />472104 <br />01/20/89 20.35 <br />UESC-UNITOG/Ut1IFORMS <br />20.'35 <br />ACCOUNT <br />NU,''8ER- <br />100-4270-246000 <br />AM1'- <br />20.35 <br />01/20/89 139.75 <br />139.Tr <br />26826 <br />02/14/39 <br />AMT- <br />472/03 <br />139.75 <br />DESC-UNITGG/UNIFORM PREP FOR WIENKE <br />68 90 <br />ACCOUNT <br />NUMBER- <br />100-4270-240000 <br />26826 <br />02/t4/B9 <br />28S2740120 <br />01/20/89 69.90 <br />ACCOUNT <br />NUMBER- <br />100-4260-240000 <br />AMT- <br />68.90 <br />UESC-UNITGG/UHIFORMS <br />70.70 <br />10.70 <br />26326 <br />02/t4/89 <br />25327401113 <br />01/13/89 <br />