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• <br /> • <br /> ACCOUNTS PAYABLE CHECK REGISTER <br />.C10-01 MOUNDS VIEW <br /> MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME HUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4120-x;03000 ANT- 102.00 DESC-DCA/ADMIN FEE-SEPT <br /> VENDOR TOTAL :10-.00 102.00 <br /> 00 DAY-TIMERS. INC. 32066 11/14/90 0945377-071 10/12/90 19.73 1 .7•: <br /> ACCOUNT NUMBER- 100-4180-1.14000 ANT- 19.73 DESC-DAY-TIMERS, INC/CALENDAR RFLLS <br /> VENDOR TOTAL 1 /.73 <br /> 00 EAST BETHEL LANDFILL 32067 11/14/90 08/17/90 45.00 45.00 <br /> ACCOUNT NUMBER- 100-4J60-D54000 4000 AMT- 45.00 DESC-EAST BET!HEE_. LAN I LL/DUEY i!1!G <br /> VENDOR TOTAL 45.00 45.00 <br /> 50 i 5.•1_ 1N - 320681 ..� 4 i900561469008f2 8 <br />•.�;. F'LAGi'�IGiJ.:i�. �, C,. 1a./�.•,: -r 162.80 1�,.,..a,_,C <br /> ACCOUNT N U°EcR- 250-4351-160002 ANT- 162.80 <br /> DESC-F(.ACyO USE, IFC/-4 VOLLEYBALLS <br /> VENDOR TOTAL 162.80 15='.80 <br /> 40 G E CAPITAL CORPORATIx 32069 11/14/90 04806013 10/14/90 300.97 "400.97 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT-- :_':00.97 DESC-G E CAPITAL/COMMUNICATIONS <br /> VENDOR TOTAL 300.97 300.:;7* <br /> 45 •AGHERS SERVICE IN'- ;2070 11/14/90 :1.1/14/90 86.45 86.45 <br /> ACLLJUNT NUMBER- 255-4121-3:=000 ANT- 86.45 DESC-GALLAGHER•'S/OCTOBER SERVICE <br /> VENDOR TOTAL- 86.45 86.45 <br /> 50 TROY GAMBLE 32071, 11/14/90 11/14/90 28.44 28.44 <br /> ACCOUNT NUMBER- 100-4190-380000 ANT- 10.44 DESC-TROY GAMBLE/MILEAGE <br /> ACCOUNT NUMBER- :100-41.80-363000 ANT- 18.00 DESC-TROY GAMBLE/LUNCHES <br /> VENDOR TOTAL. 28.44 28.44 <br /> 55 GESTETNER CORPORATION 32072 11/14/90 765058 10/27/90 -80.82 80.82 <br /> ACCOUNT NUMBER- 100-4350 -113000 AMT- 80.82 DESC-GE'S'I E T NEP/AMI BLACK IN!4 <br /> VENDOR TOTAL 80.82 8082 <br /> SO GRAYBOW - DANIELS CO. 32073 11/14/90 09 29855 10/19/90 17.79 17.79 <br /> ACCOUNT NUMBER- 700-412L-160000 AMT- 17.79 DESC--GRA YBOW-DANIELS/SUPP'L.IEES <br /> VENDOR TOTAL 17.79 <br /> 00 H.IL:KOK, KITTY :3 074 1..!./14/90 11/14/90 / 1 ate•:; 71.ah.:, <br /> ACCOUNT NUMBER- 700-4120-114000 AMT- 3.3u DESC--KITTY HICKOK/BATTERIES <br /> ACCOUNT NUMBER- 700-4120-304000 AMT- 68.25 DESC-'KITTY HIC KOK/NETER READING <br /> VENDOR TOTAL. 71.63 ,71.6 : <br /> t "'207`5 11/14/90 2474 :L0/19/90 3120.00 3120.00 <br />=;3 C 4d HOULE INC •:�s _ <br /> ACCOUNT HUMBER- 100-4360-121000 A!''IT- 2000.00 DESC-C.W. HOULE/'JI.:770 BLADE RENTAL <br /> ACCOUNT NUMBER- 100-•470-12.4000 ANT- 480.00 DESC--C.W. HOUL.E/JD770 BLADE RENTAL <br /> AC4T NUMBER- 730-4121-515000 AMT-- 640.00 DESC-C.W. HOULE/JD770 BLADE RENTAL <br /> VENDOR TOTAL 3120.00 3120.00 <br />,5•, INSTY-PRINTS :32076 11 /14/90 10.5 7•i• 10/37/90 276. 3.: ./6. <br /> ACCOUNT NUMBER- 1.00-42:00-:43000 ANT- 276.:,3 DESC-INSTY-PRINTS/F'RIN'rING <br /> VENDOR TOTAL 27 6 a - 276.:3% <br />