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GE 8 -C10-01 ACCOUNIS PAYADLE CHECK REGISTER NDOR MOUNDS VIEW CHECK CHECK NO VENDOR NAME INVOICE INVOICE DISCOUNI CHECK NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 27269 04/25/89 481525 04/20/89 14.49 AUNT NT 14.49 NUMBER- 100-4360-511000 AMT- 14.49 DESC-RNOX/SUPPLIES FOR GROVELAN➢ 27269 04/25/39 420476 04/20/89 53.b5 SS.55 ACCOUNT NUMBER- 100-4360-511000 AMT- 53.aS DES C-RNOX/SUPPLIES VENDOR TOTAL 1130.59 1130.58 730 LA''INE MINNESOTA COMPA-x 27271 04/25/89 10738 04/20/39 /9.67 79.67 ACCOUNT NUMBER- 700-4121-160000 AMI- 79.67 DESC-LAYPE MN/10E VENLUR TOTAL 19.67 79.67 545 LILLIE GURURPAN HEWS 27272 04/25/89 04/20/89 120.00 120.00 ACCOUNT NUMBER- 100-4120-342000 AMT- 120.CO DESC-LII.LIE EUR./RECEPfIGNIST 27272 04/25/89 27745 04/20/89 273.56 273.56 ACCOUNT NUMBER- 100-4100-341000 AMT- 162.17 DESC-LILLIE BUBU'RPAN NEUS ACCOUNT NUMBER- 100-4140-341000 AMT- 111.39 DLSC-LILLIE SUBURBAN NEWS VENDOR fUfAL 39:3.56 393.56 50 MASYS CORPORATION 27271 04/25/8? 3137 04/20/89 7310.00 730.00 ACCOUNT NUMBER- 100-4190-703000 AMT- 7310.00 DESC-MASYS CCRP/CUMPUI'ER wvE 27273 04/25/39 8188 04/20/89 959.78 85Y.78- ACCOUNT NU;lrtER- 100-4190-513000 AMT- �59.78 DESC-MASY^: CC.RP/EMEREENCf SERVICE 27273 04/2.`i789 .222 04/20/89 267.00 267.00 ' ACCOUNT NUMBER- 100-4190-`.l^< 0 AST- 267.01 IESC-MASYS CURP/ENFORS HARD'UARE .Al 2727> 04/25/3? 3208 04/20/99 260.00 260.00 ACCOUNT NUMBER- 100-4190-513vOd AMT- 260.00 DESC-MASYS CURP/ENFURS APPL. SC-FIWA � j VENDOR TOIAL 8696.78 8696.78 T!'G 12 WEST AEFHALT CGRPOx 27-74 04i2a/69 2888 04/20/8? 42.50 42.5v ACCOUNT NUMBER- 700-4121-124000 AM;- 42.50 DESC-MIDWEST ASPHALT/URI'JE SASE VENDOR fUTAL 42.30 42,S.c 0 MUNICILITE 27275 04/25i8? 1;8A 04/20/89 65.47 65. ACCOUNT NUMBER- 140-4260-122000 AMT- 65.4' 'SSC-NIJHICILIYE/JHEIE14 PC -I SWITCH vE.NDOR TO AL 65.47 0 N E P CORPORATION 2i276 O17_5/59 14321 ?4,'ZO/89 225.92 ? ACCOUNT NUMBER- 100-4260-16000 AMT- 22S.?2 DESC-NEP C➢RP/S1PPLIES _=_• 21276 Oa/Z5/69 14322 04/20/69 11./5 ACCOUNT NUMBER- 100-4260-160000 AM'I- 11.75 DESC-NEP CORP/SUPPLIES 27276 v4; "1 5? 14520 04720739 9/.28 ACCOUNT NUMBER- 1100-4260-122000 A":1- ?7.23 DESC-NEP C! RF/ SUPPLIES 27271 34/Z5, S? 14437 04i. /,S? 97.03 ACCOUNT NUMBER- l00-4?SO-1609gQ A-:'- 9'.03 DESC-;Er -01fF/SUPPLIES 27276 :04:;-0.1.? 194.42u ACCOUNT NUMBER- 100-4260-1606OG -.- 1?4.42 DEBr-H2" COR�/SU,PLTES VENDOR TOTAL 625.�:5 626.::' OFFICE SUPLx 272,7' 04;'^Oi 8? 56.72 •l`. 5 6 .7'_ 4C`_._... `R::'.-rE'f- 7QO-4±2: -'Ci:.00 a;7T- o..- DESC ac:_E:I'S _FF' .,�'L �. 'JE',OO? TOTALu.' 56,7.