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<br />iGE::. <br />-,-(;1 .1 <br />~.fD em <br />HO VENDOR HAI'1E <br /> <br />ACCOUNfS PAYABLE CHECK RlGISTER <br />HOUNDS VIEW <br />eHECK CHECK INVOICE INVOICl DI8COUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VHWOR TOTAL <br /> <br />17.00 <br /> <br />112 MARY PAONE 30436 05/15/90 05/15/90 14.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 14.00 DESC-MARY PAONE/REFUND <br />VENDOR fOTAL 14.00 <br /> <br />1113 CINDY RUDEK 30437 05/15/90 05/15/90 2.00 <br />ACCOUNT NUMBER- 250-4354-020253 AMT- 2.00 DESC-CINDY RUDEK/REFUND <br />VENDOR lOTAL 2.00 <br /> <br />1114 DAVID SMITH 30438 05/15/90 05/15/90 20.00 <br />ACCOUNT NUMBER- 250-3500-351003 AM1- 20.00 DEse-DAVID SMllH/REFUND <br />VENDOR TOTAL 20.~0 <br /> <br />i115 ANDREA WYATT 30439 05/15/90 05/15/90 10.00 <br />ACCOUNT NUMBER- 250-3500-351003 AMT- 10.00 DESC-ANDREA WYATT/REFUND <br />VENDOR 10lAL. 10.00 <br /> <br />i116 VALERIE AMUNDSEN 30440 05/15/90 <br />ACCOUNT NUMBER- 250-3500-354239 AMT- <br /> <br /> <br />;118.E"'8 PEma~~s CONSTF:.'" ::;:0441 0~i/l!:I/90 <br />ACCOUNT NUMBER- 100-3931-000000 AHT- <br /> <br />05/15/90 5~00 <br />5.00 DESC-VALERIE AMUNDSEN/REFUND <br />UENDORfOTAl 5.00 <br /> <br />05/15/90 2863.50 <br />2863.50 DESC-DAVE PERKINS CONSfRUCIION/REFD <br />VENDOR TOTAL 2868.50 <br /> <br />1245 S & M co. 30442 05/15/90 5659158 04/26/90 766.89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 766.89 DEse-s & M CO/BAll~RIES & SQUAD TRS <br />VENDORfOTAL 766.89 <br /> <br />;130 JEANETTE SPIClKA 30443 05/15/90 05/15/90 20.46 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 20.46 DESC-JEANETTE SPICZKA/CONFERENCE <br />VENDOR 101AL 20.46 <br /> <br />'110 EAST BEfHAL L{~NDfILL ::;:0444 0~j/l:5/90 05/15/90 40.00 <br />ACCOUNT NUMBER- 100-4360-121000 AM1- 40.00 DESC-EAST BETHEL LANDFILL/DUMPING <br />VENDOR TOTAL 40.00 <br /> <br />.229 LETTER1ECH 30445 05/15/90 1939 04/12/90 5.70 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 5.70 DESC-LEITERTECH/SUPPLIES <br />VENDOR T01Al 5.70 <br /> <br />401 RUTH BECKER 30446 05/15/90 <br />ACCOUNT NUMBER- 250-3500-352114 AM1- <br /> <br />05/15/90 5.00 <br />5.00 DESC-RUTH BECKER/REFUND <br />VENDOR TorAl 5.00 <br /> <br />~2U.OL CHRISTEI~SEN 30447 0~I/l~:1/90 <br />UNT NUMBER- 250-3500-352114 AMT- <br /> <br />05/15/90 3.00 <br />3.00 DESC-CARDL CHRISTENSEN/REFUND <br />VENDOR T01AL 3.00 <br /> <br />eHEC!{ <br />AITIDUNT <br /> <br />1.7 .00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />~~. 00 <br /> <br />2.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />10.00 <br /> <br />lO.OO <br /> <br />~i.OO <br /> <br />5.00 <br /> <br />286::::. ~'O <br /> <br />286:3. !:iO <br /> <br />!<,j6.89 <br /> <br />766.89 <br /> <br />~~o. 46 <br /> <br />20.46 <br /> <br />40..00 <br /> <br />40.00 <br /> <br />~,.70 <br /> <br />~..70 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />::;:.00 <br /> <br />:;;:.00 <br />