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<br />=>AGE 1 <br />~P-C10-01 <br />~ENDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br />311~OLEM~S TREE SERVICE 29024 <br />ACCOUNT NUMBER- 275-4450-352000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOI.JNIIS VIEW <br />CHECK INVOICE INVOICE <br />DATE INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEe <br />AMOUj\j <br /> <br />12/12/89 1433 11/18/89 250.00 <br />AMT- 250.00 DESC-SOLEM~S TREE SERVICE <br />VENDOR TOTAL 250.00 <br /> <br />250.C <br /> <br />250. C <br /> <br />31238 CRY STEEL TRUCK EG. 29025 12/12/89 3168 11/30/89 150.00 150.C <br />ACCOUNT NUMBER- 100-4200-703000 AMT- 150.00 DESC-CRYSTEEL TRUCK/RUNNING BOARDS <br />VENDOR TOTAL 150.00 150.C <br /> <br />B3201 LOTUS DIRECT 29026 12/12/89 11/17/89 40.00 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 40.00 DESC-LOTUS/SUBSCRIPfION <br />VENDOR TOTAL 40.00 <br /> <br />40.( <br /> <br />40.( <br /> <br />36129 POMP~S TIRE SERVICE, * 29027 12/12/89 335123 11/13/89 9.75 <br />ACCOUNT NUMBER- 100-4270-513000 AMT- 9.75 DESC-POMP~S TIRE SERVICE/PARTS <br />VENDOR TOTAL 9.75 <br /> <br />9.} <br /> <br />9./ <br /> <br />92500 AC-DELCO 29028 12/12/89 12/04/89 12.50 12.~ <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 12.50 DESC-AC-DELCO/PARfS & SERV MANUAL <br />VENDOR TOTAL 12.50 12.~ <br /> <br />92501 LYN CARIVEAU 29029 12/12/89 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />12/04/89 14.25 <br />14.25 DESC-LYN CARIVEAU/REFUND <br />VENDOR TOTAL 14.25 <br /> <br />14.~ <br /> <br />14.~ <br /> <br />92502 WINFIELD A MITCHELL 29030 12/12/89 <br />.COUNT NUMBER- 650-4120-303000 AMT- <br /> <br />10/16/89 450.00 <br />450.00 I1ESC-WINFIELD MIfCHELL/APPRAISAL <br />VENDOR TOTAL 450.00 <br /> <br />450. ( <br /> <br />450. ( <br /> <br />92503 MARIE O~KEEFE 29031 12/12/89 12/04/89 48.00 <br />ACCOUNT NUMBER- 250-3500-354246 AMT- 48.00 DESC-MARIE O~KEEFE/REFUND <br />VENIIOR TOTAL 48.00 <br /> <br />48.( <br /> <br />48.( <br /> <br />92504 DARLENE SlANDAL 29032 12/12/89 <br />ACCOUNT NUMBER- 250-3500-351014 AMT- <br /> <br />12/04/89 4.00 <br />4.00 I1ESC-DARLENE STANDAL/REFUND <br />VENDOR TOTAL 4.00 <br /> <br />4.( <br /> <br />4. ( <br /> <br />92505 MN DEPT OF NATURAL RE* 29033 12/12/89 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br /> <br />12/04/89 3.00 <br />3.00 DESC-MN DNR/WATERCRAFT RENEWAL LIC <br />VENDOR fOTAL 3.00 <br /> <br />:;:{. ( <br /> <br />:::. ( <br /> <br />92506 ATHLETIC DIRECTORY 29034 12/12/89 92506 12/04/89 10.00 10.( <br />ACCOUNT NUMBER- 250-4351-160030 AMT- 10.00 DESC-ATHLETIC DIRECTORY/PUBLICATION <br />VENDOR TOTAL 10.00 10.( <br /> <br />92507 ARNIE RUDI 29035 12/12/89 12/04/89 65.00 65.( <br />ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-ARNIE RUDI/REFUND <br />VENIIOR TO r AL 65.00 65. ( <br /> <br />92508 TRANSPORT FOR CHRIST 29036 12/12/89 12/04/89 65.00 65.( <br />ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-TRANSPORT FOR CHRIST/REFUND <br /> <br />. <br />