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5 ACL'OUNfS PAYABLE CIIECY. REGISTER <br />01 MOUNDS VIEW <br />CNECP, CHECK INVOICE INVOICE IILSCOUNT 0UNI <br />lbDOR NAME NUMBER DATE INVOICE.NPiBR DATE AMOUNT ANOUNI AM4OUNT T <br />AMERICAN NATIONAL BANX 25393 <br />09/27/88 <br />OU/24/88 <br />392.33 <br />392.33 <br />ACCOUNT <br />NUMBER- <br />L50-4120-803000 <br />AM1- <br />392.33 <br />UESC-AM NA1`L <br />Br/AGEN'I FEE 'IF <br />VENDOR TOTAL <br />392.33 <br />,92..3 <br />AMERICAN <br />OFFICE <br />PRODUX 25894 <br />09/27/88 <br />196995 <br />09/09/88 <br />86.96 <br />86.96 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />86.96 <br />DESC-AM OFFICE <br />PROD/SUPPLIES <br />3.71 <br />25894 <br />09/27/88 <br />197132 <br />09!09/88 <br />9.71 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />3.71 <br />IrESC-AM OFFICE <br />PROO/'f.IJ. COVER <br />25.62 <br />25894 <br />09/27/88 <br />197628 <br />09/16/88 <br />25.62 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />25.62 <br />DESC-AM OFFICE <br />PROD/BADGE HOLLERS <br />g8.94 <br />25894 <br />09/27/88 <br />1975S4 <br />09/16/88 <br />48.94 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />4B.94 <br />DESC-All OFFICE <br />PROD/SUPPLIES <br />23.22 <br />25894 <br />G9/27/88 <br />19L997 <br />09/16/88 <br />23.22 <br />ACCOUNT <br />NUMBER- <br />100-41.90-i14000 <br />AMT- <br />^ , <br />2:••« <br />DESC-AM OFFICE <br />PRLID/NAN6FgAIFS <br />36.47 <br />25894 <br />09/27/88 <br />197540 <br />09/16/88 <br />38.47 <br />ACCOUNT <br />NUMBER- <br />/00-4120-343000 <br />AMT- <br />$8.47 <br />DESC-AM OFFICE <br />PROD/INDEX CARDS <br />226.92 <br />VENDOR TC'TAL <br />726.92 <br />BEACON <br />PRODUCTS <br />2`895 <br />07/27/28 <br />09/14/88 <br />241.00 <br />241.00 <br />ACCOUNT <br />NUMBER- <br />250-4352-160119 <br />ANT- <br />241.00'ENDOR <br />N F'RODU2NE MARKER <br />iIOfAL <br />241.00 <br />41.00 <br />CAPIIAL <br />ELECTRONICS 25896 <br />09/27/88 <br />CAP -1072 <br />0?/12/88 <br />135.96 <br />135.96 <br />Q�IOUNT <br />NUMBER- <br />100-4200-SISOOD <br />AMT- <br />185.96OL <br />ELLC139UNI6S/REPAIRS <br />135.96 <br />6 <br />VENDOR TOTAL <br />CHAPIN <br />PUBLISHING 25897 <br />09/27/88 <br />89412 <br />09112/88 <br />51.85 <br />LOADER <br />51.85 <br />ACCOUNI <br />NUMBER- <br />700-4121-342000 <br />AMT- <br />51.85 <br />UESC-CHAPIN PUBLISHING/END <br />51.00 <br />51.00 <br />25897 <br />09/27/68 <br />89413 <br />09/12/88 <br />ACCOUNT <br />NUMBER- <br />100-4120-342000 <br />APil- <br />51.00VENDOR <br />PUBLIOTAL <br />1RUCN <br />102.85 <br />fHAPJN <br />SKNG5DUMP <br />CHIf'PEWA <br />SPRINGS CURPz 25998 <br />09/27/88 <br />08/19/88 <br />56.52 <br />56.52 <br />ACCOUNT <br />NUMBER- <br />100-4260-401000 <br />AMT- <br />:3.25 <br />DESC-CHIPPEUA <br />SPRINGS/REIifAL <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AMT- <br />43•`7VENIDOR <br />Sf'iiINGS/WATER <br />56.52 <br />TOI'ALEWA <br />COAST TO COAST <br />25897 <br />09/27/88 <br />1965 <br />09/12/09 <br />18.27 <br />18.27 <br />ACCOUNT <br />NUMBER- <br />100-4140-160000 <br />AMT- <br />18.21 <br />DESL'-CUAS"f TO <br />COAST/ELECTRIC CURDS <br />1.09 <br />25290 <br />e9/27/88 <br />1960 <br />09/11/88 <br />1.09 <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />1,09 <br />DESC-COAST TO <br />COAST/0DRI6LL BIT <br />20.56 <br />25099 <br />09/27/88 <br />1266 <br />09/01/88 <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AMT- <br />20.66VENDOF <br />TO <br />COAST/PAINTS BRUSHES <br />39.92 <br />TOASr IAL <br />.92 <br />2.`•900 <br />09!21!8? <br />09!12/08 <br />800.97 <br />300.97 <br />CUNIEL <br />ACCOUNT <br />CkFllu CORPORA; <br />NUMBER- 100-4190-310000 <br />AN I- <br />300.97VENDUR <br />pEL/LEASL•"FOHOU��S <br />300.97 <br />TO <br />%pOP FARM SERVICE 25901 <br />09/27/88 <br />177932 <br />09/06/88 <br />51.42 <br />51.42 <br />