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NDOR <br />NO �IDOR NAME CHECK CNECK <br />NUMBER DATE <br />ACCOUNT NUft--R- 2S0-?500-3S210/ AMT- <br />216 FRIEDA NEUPERf <br />ACCOUNT NUMBER- 09/27/88 <br />250-3500-3521072107 AMI'- <br />217 NORTH STAR TURF 25871 ACCOUNT NUMBER- 100-4360-123000 09/27/88 <br />AMi- <br />218 NAISA PEBBLES 25012 ACCOUNT NUMBER- 25AMT <br />0-3500-35-1254 09- <br />- <br />ACCOUNTS PAYABLE CHECK REUISTER . <br />MOUNDS VIEW <br />INVOICE NMb INVOICE INVOICE DISCOUNT <br />R L'HECK <br />DATE AMOUNT AMOUNT AMOUNT <br />3.50 DESC-MILDRED <br />MARTIN/REFUND <br />VENDOk TOIAL <br />8.50 <br />09/21/88 38.00 <br />38.00 DESC-FRIEDA NEUPERT/REFUND <br />VENDOR fOfAL <br />38.00 <br />09/16/88 141.70 <br />141.70 DESC-NORTH SEAR fURF/SPRAY <br />VENDOR TO1AL <br />UUN <br />141.70 <br />09121188 16.00 <br />16.00 DESC-MAISA F'EBB!.ES/kEFLIND <br />VENDO <br />R TOTAL 16.00 <br />?19 EDITH ESTELI.E RFIUbEE <br />ACCOUNT NUMBER- 250-3` 09/27/88 89219 <br />.,OU-352107 52107 AMf_ 09/27/88 8,50 <br />B-50 DESC-EDITH ESIELLE RHUBEE/REFUND <br />VENDOR TU'IAL 8.50 <br />:20 I+R SCHUL/. 25314 09/27/dB <br />ACCOUNT NUMBER- 250-.3500-351011 AMT- <br />ACCOUNT NUMBER- 250-3500-354253 A(1f- <br />ACCOIINT NUMBER- 250-3 25874 09/27/88 <br />500-354230 AMi- <br />21 SALLY SHIPSTAU <br />ACCOUNT NUMBEk- 250-3500-3?2146 09/27/88 <br />AM1- <br />'22 EIEANOR SEIBA <br />ACCOUNT NUMBr' 52107 09/lr- <br />R- 2'i0-3500-5"•,521G7 A11f- <br />23 TOM THUMB 25877 09/27/80 ACCOUNT NUMBER- 700-,l121-160000 AMI'- <br />09/27/88 32.00 <br />1500 UESC-MR SCHULZ/kEF'UND <br />17:00 DESC-MR SCHULZ/REFUND <br />09/27/88 17.00 <br />17.00 DESC-MR SCHULL/RE, UND <br />VENDOR TOTAL 49.00 <br />09/7.1/dB 20,00 <br />20.00 DESC-SALLY SHIPSTAU/REFIJHD <br />VENDOR TOTAL 20.00 <br />09/27/88 C.50 <br />8.SD VESC-ELEANOR SKIBA/REFUND <br />VENDCN TOTAL S.SO <br />09121188 19.89 <br />19.p? DESC-TOM 7HUMB/5'UPPLIES <br />VEN1'7R 'fOfAl <br />24 BERG CHRISTIAN ENTERPX 25878 09/27/38 8806,6039-1 • 19.89 <br />O6/17/88 22.05 <br />ACCOUNT NUMBER- 100-4350-160000 AMf- 22.05 DESC-BERG CHRISflAH ENTER/SUPPLIES <br />VENDOR T01AL 22.05 <br />25 U.S. TDY CO., INC. 25879 C 127/38 195326 <br />ACCOUNT NUMBER- 250-4351-160042 09/08/88 NIS AFI'I'- SB.02 UESC-US f0Y CO/PAINIS <br />VENDOR TOTAL Sd.02 <br />?6 KATHLEEN BERTiTNr. <br />1.5850 <br />ACCOUNT NUMBER- 'Z50-350f 0?/27/83 351002 AMf- 09127188 16.00 <br />16.00 DESC-KAI'IILEcN BERDINU/REFUND <br />® VtNUUR IUTAL 16.00 <br />8.50 <br />38.00 <br />38.00 <br />141.70 <br />141.70 <br />16.00 <br />16.00 <br />8.50 <br />8.50 <br />32.00 <br />17.00 <br />49.00 <br />20.00 <br />20.00 <br />8.50 <br />8.50 <br />19.89 <br />1Y.89 <br />22.05 <br />22.05 <br />58,02 i <br />16.00 <br />16.00 <br />