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<br />'Jr.:. 1 <br />,,[:1.0,-,0:1. <br />!{(!OR <br />1\10 VEt'1DOR I--lAME <br /> <br />.....I.l~ IYI CD" <br />~ "~6U~1 NUMBER- <br /> <br />CHECI< CHECf~ <br />I--lUI~HEF~ DrYl E <br /> <br />ACCOUNfS PAYABLE CHECK RLGIS1ER <br />l'IUUI'iDS VIEW <br />INVOICE INVOICE <br /> <br />DI~;ClJUt~T <br />MOUlH <br /> <br />INVOICF NMBR DATE <br /> <br />AI10UNl <br /> <br />27328 05/09/89 5619181 04/:1.3/89 211.20 <br />100-4260-122000 AM1- 211.20 DESC-S & M CO/SUPPLIES <br />VENDOR lorAl 2:1.1.20 <br /> <br />109 MANTEK 27329 05/09/89 30-89412 04/11/89 153.20 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 153.20 DESC-MANflK/GUPPLIES <br />27329 05/09/89 30-89413 04/:1.1/89 111.21 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 111.21 DESC-MANfEK/SPRING-AIRE AEROSOL <br />VENDOR lOIAL 264.41 <br /> <br />106 Irnmo fl::X. I l'le. <br />(1CCOUI,n NLWIHEF~- <br />ACCDUI"I f NUt'n5EI~:" <br />ACCOUr~T l'IUi'1BEF{'-' <br /> <br />221 TUFF-KUTE DINOl <br />(1CCOUNT 1'4Uj'i.8ER-. <br /> <br />r;CCDUN r NUI"IBEf('" <br /> <br />27:;;:;;:0 <br />1 00-4260'-:1. ~:'~:ooo <br />/00-41~:::L'" 122000 <br />7::::0,-.41;? 1...:1. ~~;::ooo <br /> <br />O~;/t)r.,lB9 <br /> <br />AI'i'f... <br />i:)Mf- <br />?~ri'i'.... <br /> <br />;::/::::::1 <br />7:::0'-'4:1.?:I. .., /0:;::000 <br />?7:;:::::1 <br />1 0()-'4~:60'.'''1 i:2000 <br /> <br />0~)/09/Wj' <br />At'1 T -- <br />O~:';09/89 <br />Fltrlf" <br /> <br />100 AMERICAN PLANNING ASS* 21332 05/09/89 <br />ACCOUNl NUMBER- 100-4120-361000 AMI- <br /> <br />:I 0 .r.HY... A TI-~!1f;!~!::1 ~~?3::::::: 0~:,/09 189 <br />AcCuUNI NUMBtx- 250-3500-351041 AMT- <br /> <br />290148 03/30/89 <br />121.00 DESC-HYDROTEX. <br />181.60 D(SC-HYDROfEX, <br />181.60 DESC-HYDROTEX, <br />VEI'IDOI=< fO fFIL <br /> <br />4B4. ::::0 <br />I t4C/LUBF.:AI<LE E:t~ <br />J: Ne/ L.U B::::(il<LEE I'~ <br />I~IC/LUl:iRAF(LEE~i <br />4134.. 20 <br /> <br />2286-001133 04/04/89 <br />290.00 DESC-fUFF-KOTE <br />2286-001134 04/04/89 <br />135.00 DESC-'fUFF-KOfE <br />IJENDOF: 'j Olp"._ <br /> <br />~:"70 . 00 <br />DINOL/MAINfENANCE <br />1 :::5.00 <br />DINOL/RUSf PROTECTN <br />42~i. 00 <br /> <br />05/0//89 <br /> <br />9:~'~. 00 <br /> <br />92.00 DESC-AM PLANNING ASSOC/DUES <br />VENDOR TOfAL 92.00 <br /> <br />05/02/89 25.00 <br />25.00 DESC-KAfHY A'fHMANN/REfUND <br />VE.NDOR TOTAL 25.00 <br /> <br />102 PEGGY KRIG 21334 05/09/89 05/02/89 10.00 <br />ACCOUNT NUMBER- 250-3500-352120 AMI- 10.00 DESC-PEGGY KRIG/REFUND <br />VENDOR rOfAL 10.00 <br /> <br />,103 ANNA JAKER 27335 05/09/89 05/02/89 90.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMf- 90.00 DESC-ANNA JAKER/2229 CUUNfY ROAD H <br />VENDOR IOIAL 90.00 <br /> <br />,104 PAUL PETERSON 27336 05/09/89 05/02/89 1/.00 <br />ACCOUNT NUMBER- 250-3500-354233 AMT- 17.00 DESC-PAUL PE.TERSON/REFUND <br />VENDOR forAL 17.00 <br /> <br />;10~; i~r-It'ISEY CLINIC <br />r;CCOUt,1 f NU!1IBEF"., <br /> <br />i~lCC(jUNT i--lUMBEF\". <br /> <br />27:J:::7 0':,/09/8r.>' <br />100-4200-303000 AMT- <br />27::::::7 O~:./09/89 <br />100-4200-303000 AMT- <br /> <br />52?2A 04/19/89 19.25 <br />19. :,7:::; DESC....R(~lyiSEY CLII~IC/I"IMPlel~:DCI::SS [NG <br />5222B 04/19/89 24"00 <br />24.00 DESC-RAMSEY CLINIC!MMPI PROCESSING <br />VENDOR IOIAL 43.25 <br /> <br />i106 US LIFESAVING ASSOC 27338 05/09/89 05/02/89 :1.5.00 <br />ACCOUNT NUMBER- 250-4354-160260 AMT- 15.00 DESC-USLA/MEMBERSHIP <br /> <br />. <br /> <br />Cj'rl:::CI< <br />ANOlJ!\!'f <br /> <br />:21:1.. ::::0 <br /> <br />211.20 <br /> <br />1':,::;;. ~:O <br /> <br />111.21 <br /> <br />264.41 <br /> <br />484. ;~O <br /> <br />1{81t.. ~::O <br /> <br />?,iO II 00 <br /> <br />l:::~,.OO <br /> <br />42~,. 00 <br /> <br />rn.oo <br /> <br />92.00 <br /> <br />;:~~I II 00 <br /> <br />~'::~t n (to <br /> <br />10.00 <br /> <br />:1.0.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />1/.00 <br /> <br />1/.00 <br /> <br />19.2:::, <br /> <br />~::4 IJ 00 <br /> <br />4,", "'i:.- <br />':'11 L._I <br /> <br />:t~;.oo <br />