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3E Alk ACCOUNTS PAYABLE CHECK REGISTER <br />-CAW MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 5.56 5.56 <br /> 580 PAPER PRODUCTS PLUS 30649 05/30/90 201839 05/22/90 28.85 28.85 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 28.85 DESC-PAPER PRODUCTS PLUS/HOT CUPS <br /> VENDOR TOTAL 28.85 28.85 <br /> 580 DONALD PAULEY 30650 05/30/90 05/30/90 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 150.00 DESC-DONALD PAULEY/MILEAGE <br /> VENDOR TOTAL 150.00 150.00 <br /> 575 PINE CONE NURSERY/GARx 30651 05/30/90 0061 05/09/90 166.60 166.60 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 166.60 DESC-PINE CONE NURSERY/SUPPLIES <br /> VENDOR TOTAL 166.60 166.60 <br />?35 PONY EXPRESS COURIER x 30652 05/30/90 16103420 04/18/90 5.95 5.95 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 5.95 DESC-PONY EXPRESS/COURIER <br /> 30652 05/30/90 16097839 03/14/90 6.50 6.50 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 6.50 DESC-PONY EXPRESS/COURIER <br /> VENDOR TOTAL 12.45 12.45 <br /> r80 POWER UP SOFTWARE COR* 30653 05/30/90 0757275029 05/14/90 29.95 29.95 <br /> AUNT NUMBER- 100-4190-160000 AMT- 29.95 DESC-POWER UP SOFTWARE/ACTION FLNNR <br /> 30653 05/30/90 0757275003 05/08/90 48.90 48.90 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 48.90 DESC-POWER UP SOFTWARE/NO SQUINT <br /> VENDOR TOTAL 78.85 78.85 <br /> 560 TIMOTHY RAMACHER 30654 05/30/90 2373 05/04/90 28.68 28.68 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 28.68 DESC-TIM RAMACHER/SQUAD NUMBERS <br /> VENDOR TOTAL 28.68 28.68 <br />)00 RAMSEY RECYCLING, INC)6 30655 05/30/90 05/15/90 2571.25 2571.25 <br /> ACCOUNT NUMBER- 290--4121-303000 AMT- 2571.25 DESC-RAMSEY RECYCLING/APRIL RECYCLE <br /> VENDOR TOTAL 2571.25 2571.25 <br /> 700 HANS ROSACKER CO 30656 05/30/90 19521 05/23/90 238.40 238.40 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 238.40 DESC-HANS ROSACKER/PLANTS <br /> VENDOR TOTAL 238.40 238.40 <br />?50 PAM ROSE 30657 05/30/90 050290 05/02/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-41.10-020000 AMT- 78.00 DESC-PAMELA ROSE/MINUTES 05-02-90 <br /> 30657 05/30/90 051490 05/14/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4100-020000 ANT- 78.00 DESC-PAM ROSE/MINUTES 05-14-90 <br /> VENDOR TOTAL 156.00 156.00 <br /> 400 MARY SAARION 30658 05/50/90 05/10/90 25.80 25.80 <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- 4.68 DESC-MARY SAARION/MILEAGE <br /> AUNT NUMBER- 270-4120-114000 AMT- 21.12 DESC-MARY SAARION/CABLE COMM. MTC; <br /> VENDOR TOTAL 25.80 25.80 <br /> 550 ST PAUL BOOK & STATION 30659 05/30/90 009157 05/11/90 17.12 17.12 <br />