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' <br />;E ACCOUNTS PAYABLE CHECK REGlSTER <br />'C10���� MUUH0SVl�W <br /> MOR��' CHECK CHECK INVOICE lNVO]CE DlSCOUN} CHECK <br />|O VENDOR NAME NUM8ER 8A7E INVOICE HM8R 8ATE AMOUNT ANUUNT AMCUN[ <br /> VENDOR lUlAL 12 .00 1/.00 <br /> 12 MARY MUNE 3O436 05/15/90 05/15/90 14.00 14.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AM1 14.00 DESC-MARY PAONE/KEFUNU <br /> VI-3NDUR (U[AL 14.00 14.00 <br /> 13 CINDY RUDEK 30437 05/15/YO 05/15/90 2.00 2.00 <br /> ACCUUN[ NUMBER- 25O-434-O2O253 AMT- 2.00 D1'8C-ClNOY 81JDLK/K1H- UND <br /> VENDUR lUTAL 2.00 2.00 <br /> 14 DAV[D SMI7H 30438 05/15/90 05/15/9O 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-35100 AMT- 20.00 DESC-DAVID SMIlH/KEFUND <br /> VENDOR [UfAL 20.00 20.00 <br /> 15 ANDREA WYA7T 30439 05/15/90 05/15/90 10.00 10.00 <br /> ACCOUNT NUMBER- 250-3500-351003 AMT- 10.00 6�SC-AH88tA WYA[[/KEFUN8 <br /> VENDOR lUlAL 10.00 10.00 <br /> 16 VALLRIE AMUNDSEN 30440 05/15/90 0'.: :_'-d90 5.00 5.00 <br /> ACCOUN1 NUMBER- 25O-35OO-354239 AMT- 5.00 DaSC-VAiEKIE AMUHDSEN/kEFUNU <br /> VEHDOR [U[AL 5.90 5.00 <br /> 18 41IVS PEKKIHS CONSTR* 30441 O5/15/90 O5/15/90 2863.50 2863.50 <br /> ACCUUNT NUM8LR- 1.00-H,9.-3t 000000 AM[- 2863.50 DESC-DAVE FI-8KlNS CUNS[KUC|IUN/RLFD <br /> VENDOR TOTAL 2863.50 2863.50 <br /> 45 5 & M CO. 30442 05/15/90 5659158 04/26/90 /66.89 766.89 <br /> ACCOUNT NUMBER- 100-4260-12200O AM1- 766.89 DESC-S & M CU/BAllLRlES & SQUAD TRS <br /> VENDOR lO[AL /66.09 766.89 <br /> 30 JrANETTE SPICZKA 30443 05/15/90 05/15/90 20.46 2O.46 <br /> ACC0UMT NUMBER- 100-4350-390000 AMT- 20.46 DESC-,L1-0E11L SPlC2KA/C0HHLKNLE <br /> VENDOR 101AL 2O.46 20'4� <br /> 1O EAST 8E[HAL LAN0FlLL 30444 05/15/90 05/15/90 40.00 40.00 <br /> ACCOUN( NUMBER- 100 .410-1;1000 AMl- 40.00 DESC-EASl BLTHEL LANDFILL/DUMPIKG <br /> VLN888 [U[AL 40.00 40.00 <br /> 29 LETTERlECH 3O445 05/15/90 1939 04/12/90 5.70 5.70 <br /> ACCDUN[ NUM8ER- 100-4260-1600O0 AMT- 5./0 8ESC-LL1 [[R7LCH/',UPPLltS <br /> VEKUn lU�AL 5.70 5.70 <br /> 01 RUTH DECKER 30446 05/15/90 O5/15/9O 5.00 5.00 <br /> ACCOUN) HUM8EK- 250-3500-352114 AV:l- 5.00 DESC-RUlH BLCKER/KEFUND <br /> VEw0U8 [U[AL 5.00 D.00 <br /> 13 C CH�IS7ENSEN 3O447 O5/15/90 05/15/9O 3.00 3.00 <br /> A/����:[ NUMB�R- 25O-35 -321 <br /> 0O514 AMT- 3.00 CLSC-L, LHR[S[�NS�N/RLIUH0 <br /> -���. <br /> VENDOR TU)AL 3.O0 3.O0 <br />