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GE IS.ACCOUNFS <br />-C10 01 <br />PAYABLE CIiECY REGISTER <br />HDOR <br />CHECY. CHECY, <br />MOUNDS VIEW <br />NO VENDOR N;;A= <br />NUMBER DATE <br />INVOICE Iti'JOICE DISCOUNT <br />INVOICE NNBR <br />CHECY <br />DATE AMOUNT AMOUNT <br />AMOUNI <br />VENDOR 'T'll'AL 48.75 <br />48,/5 <br />795 TOLL COMPANY <br />ACCOUNT NUMBER- <br />27684 06/10/89 074467 05/25/89 27.09 <br />100-4260-160000 <br />27'0' <br />AMT- <br />27.09 DESC-FULL C011PAN'Y,'CH"ci1ICALS <br />1500 <br />VENDOR TOTAL 27.09 <br />27.09 <br />TURF FRODUCTSr <br />INC. 2/685 06/1'2/89 <br />SSS7 05/28/89 38.17 <br />ACCOUNT NUMBER- <br />100-4360-121000 AMf- <br />3 P 8.17 UE3C-TURF RODUCTS/SUPPLIES <br />VENDOR I'UfAL 38.1700 <br />TWIN CITY APPLIANCES.* 27686 06118189 <br />13682 05/23/99 455.00 <br />ACCOUNT NUMBER- <br />100-4100-160000 AMT- <br />455.00 DESC-I':JIN C1fY APPLIANCES/CLF-AN-UP <br />45r, <br />5J1 <br />ACCOUNT NUMBER- <br />27686 06/13/89 <br />100-4100-160000 AMT- <br />13667 05/25/89 198.00 <br />19B.00 DL•'SC-TWIN <br />198.00 <br />CITY APPLIANCES/CLEAIN-UP <br />= <br />VENDOR TOTAL 653.00 <br />653.00 <br />400 U S WEST <br />ACCOUNT NUMBER- <br />21667 06/19/89 <br />100-4190-310000 <br />OI„07/89 819.87 <br />BId.91 <br />ACCOUNT NUMBER- <br />ANT- <br />100-4360-310090 AMT_ <br />782, 52 DESC-U S WEST/COMMUNICATION <br />ACCOUNT NUMBER- <br />100-4360-310000 AM]- <br />ACCOUNT NUMBER- <br />100-4360-310000 AMT- <br />9.76 DESC-U S WEST/COMMUNICATION <br />ACCOUNT NUMBER- <br />100-4360-310000 AMI- <br />9.76 DESC-L' S WEST/CUi4lUNICATION <br />9,76 DESC-U S <br />ACCOUNT NUMBER- <br />100-4190-310000 AMT- <br />WEST/COMMUNICATION <br />7.13 DESC-U S WEST/COI414UNf CAf1ON <br />ACCOUNT NUMBER- <br />ACCOUNT <br />100-4190-316000 AMI- <br />50.24 DESC-U S WEST/COMMUNICAT10Fi <br />NUMBER- <br />100-4190-310000 AMT- <br />50.94 DESC-U S 'JEST/COMMON ICAi'tON <br />0VENDOR <br />TOIAL 879.87 <br />8711,8i:`;'.` <br />750 MIRE ULRICH <br />27688 06/12/89 <br />06/0//89 4.15 <br />ACCOUNT NUMBER- <br />100-4360-12100AM(- <br />c NI <br />4.%5 UE.C-uiCH0 AEI ULRICH/LUNCH <br />4' <br />VENDOR fufAL 4.75 <br />q,JS.'; <br />i000 UNITOG RENTALS SYSTEM 27689 06/18/89 2832740602 06/02/89 88.24 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- <br />88.24 DESC-UNIfUG/UNIFORM RF•NI'ALS <br />88.24f '. <br />l• <br />ACCCUtNT NUMBER- 100-4190-121000 <br />27689 06/13/89 2833740602 06!02/99 49.%5 <br />AMT- <br />49.7 <br />49.15 L•FSC-UMIFO,3/RUGS <br />ACCOUNT NUMBER- 100-4270-240000 <br />27689 06/13/89 2832740526 OS/26/89 79.59 <br />AMT- 79.55 <br />79 „q'•"' <br />DESC-UNffOG!UNIfoRMS <br />27689 06/13/89 2832740519 05/19/89 81.50 <br />ACCOUNT NUMBER- 100-4260-240000 41TT- <br />91.5O <br />81-SO DESC-UNf fOG/ UNIFORMS <br />VENDOR TOTAL 299.04 <br />299.04i-' <br />i20 VAUGHN DISPLAY <br />27690 06/18/89 0020/76 05/31/89 178,6E <br />ACCOUNT NUMBER- 100-4190-160000 AMI- 179.66 DESC-VAUGNN DISPLAY/FLAG° <br />1/y.6B "> <br />VENDOR TUfAL 1/8.66 <br />178.66 <br />00 VAN - 0 - CITE <br />27691 O6113/89 0144100 051'1.1/89 9,90 <br />ACCOUNT i+UBBER- 700-4121-12c000 <br />AiOT- <br />9.9"i DESC-'JA;1 U LLti;SIONAL LfIE:;-,USER <br />•• <br />UkNDU�i TOIF.'- <br />D0 V1Y.ING CF E'RGLET <br />.769' 06!t ;!.9 14 <br />- J5/' UF? c1 <br />e <br />