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AGE 1 1' <br />ACCOUNTS PAYABLE CHECK, REGISTER <br />P-C10-1' <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECt <br />ENDOR <br />NO VENDOR <br />NAME <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUN' <br />UNT <br />NUMBER- <br />250-51-160017 <br />43 <br />AMT- <br />13.56 <br />DESC-TARGET/PARTY SUPPPLIES <br />CUNT <br />C <br />NUMBER- <br />250-4351-160021 <br />AMT- <br />15.46 <br />DESC-TARGET/PARTY SUPPPLIES <br />ACCOUNT <br />NUMBER- <br />250-4351-160042 <br />AMT- <br />8.77VENDOR <br />37P79LIES <br />37.7c <br />7ARGEf/PARTY OIAL <br />2225 TEXGAS <br />29190 <br />12/27/89 <br />007451 <br />11/16/89 32.50 <br />DESC11/15/89FUEL5INVENTORY <br />32.5( <br />ACCOUNT <br />NUMBER- <br />100-1260-000000 <br />AMT- <br />32.:,0 <br />514.70 <br />5514.7I <br />29190 <br />12/21/89 <br />AMT- <br />42621 <br />5514.70 <br />DESC-TEXGAS/PROPANE INVENTORY <br />ACCOUNT <br />NUMBER- <br />100-1260-000000 <br />12/20/89 1358.55 <br />1358.5` <br />ACCOUNT <br />NUMBER- <br />29190 <br />100-1260-000000 <br />12/21/89 <br />AMT'- <br />1358.55VENDOR <br />6905.7.` <br />TOTALS/F'UEL6INVENTORY <br />5700 T <br />29191 <br />12/27/89 <br />12/20/89 45.00 <br />DESC-JIM fOBIAS/CONFERENCE REINBURS <br />45.0( <br />ACCOUNT <br />ACCOUNT <br />UMBER- <br />NUMBER- <br />100-4120-329191 <br />AMT- <br />45.00 <br />12/20/89 41.9E <br />41.9E <br />ACCOUNT <br />NUMBER- <br />29191 <br />100-4190-121000 <br />12/27/89 <br />AMT- <br />41.98 <br />DESC-JIM fOBIAS/SHELVING MATERIAL <br />86.9E <br />VENDOR TOTAL 86.98 <br />5795 TOLL COMPANY <br />29192 <br />12/27/69 <br />480474 <br />11/30/89 4.95 <br />4• ' <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AMI"- <br />4.95VENDOR TO(ALCO/CHEMICAL95 <br />4.9` <br />29193 <br />I2/27/89 <br />12/20/89 478.57 <br />478.5. <br />0400 U S WEST <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />AMT- <br />29.62 <br />DESCiU S WEST/PHONE SERVICES <br />S WES1/PHONE SERVICES <br />UNT <br />NUMBER- <br />100-4190-310000 <br />AMT- <br />136.74 <br />16.24 <br />DESC-U <br />DESC-U S WEST/PRUNE SERVICES <br />UHT <br />NUMBER- <br />100-4121-310000 <br />AMT- <br />AMT- <br />16.24 <br />DESC-U S WEST/PHONE SERVICES <br />OUNT <br />NUMBER- <br />700-4121-310000 <br />16.24 <br />DESC-U S WEST/PHONE SERVICES <br />ACCOUNT <br />NUMBER- <br />700-4121--310000 <br />AMT- <br />AMT- <br />16.24 <br />DESC-U S WESI/PHONE SERVICES <br />ACCOUNT <br />NUMBER- <br />700-4121-310000 <br />AMT- <br />16.24 <br />DESC-U S HEST/PHONE SERVICES <br />ACCOUNT <br />NUMBER- <br />700-4121-310000 <br />AMT- <br />53.90 <br />DESC-U S WEST/PHONE SERVICES <br />ACCOUNT <br />NUMBER- <br />730-4121-810000 <br />AMT- <br />16.24 <br />DESCiU S WEST/PHONE SERVICES <br />ACCOUNT <br />NUMBER- <br />730-4121-310000 <br />70.61 <br />DESC-U S WEST/PHONE SERVICES <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />AMT- <br />AMT- <br />45.44 <br />DESC-U S WEST/PHONE SERVICES <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />44.82 <br />DESCiU/S0WBS91/PHONNE SERVICES <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />AMT- <br />644.5: <br />ACCOUNT <br />NUMBER- <br />29193 <br />100-4360-310000 <br />12/27/89 <br />AM1- <br />644.56 <br />DESCiU/21WEST 19.69 <br />19.6' <br />29192 <br />100-4360-310000 <br />12/27/89 <br />AMT- <br />19.69 <br />DESC-U S WEST/COMMUNICATIONS <br />314�.8' <br />ACCOUNT <br />NUMBER- <br />VENDOR I'OfAL 114'2.82 <br />29195 <br />12/27/89 <br />12/21/89 16.25 <br />16.2 <br />2750 MIKE UL RICH <br />RICH <br />100-4270-160000 <br />AMT- <br />Sb.25 <br />DESC-MICHAEL ULRICH/MEETING <br />� <br />16.2. <br />ACCOUNT <br />R- <br />VENDOR TOTAL 16.25 <br />5000 UNITOG <br />RENTALS <br />SYSIEM 29196 <br />12/.".//69 <br />253274120E <br />12/O8/89 138.83 <br />RENTAL <br />08. : <br />ACCOUNT <br />NUPIBER- <br />700-4121-240000 <br />AM7- <br />139.83 <br />28f.2/41201 <br />DESC-UNITOG/UNIFORM <br />12/01/89 80.^a0 <br />80.3�. <br />29196 <br />730-4121-240000 <br />12/27/89 <br />AMI- <br />80.,30 <br />DESC-UNITOG/UHIFROM RENTAL <br />ACCOUNT <br />NUMBER- <br />0 <br />