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AGE 3 <br />ACCOUNTS PAYABLE CHECK REUISTEN <br />1-CIO-01 <br />MOUNDS VIEW <br />3NO'1R CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECI <br />NO -VLNDGR NAME NUMBER <br />DAIC <br />INVOfCE NABR DAIE AMOUNT AMOUNT <br />AMUUN <br />100-4200-363000 <br />AMT- <br />80.88 UESC-VJR01NIA BOWULE/F1NS1-AID BOUK <br />diNUMBER- <br />® <br />VENDUR fUfAL 80.88 <br />80.8E <br />3118 JIM UMEINDER 259BO <br />10/11/88 <br />10/11/88 40.00 <br />40.0( <br />ACCOUNT PUMPER- 700-4121-901000 <br />AMT- <br />40.00 DESC-JI11 GMFINDER/REFUND <br />VENDOR TOTAL 40.00 <br />40.0( <br />)1!9 NAGESWARA DEVARAF'ALLI 25981 <br />10/11/88 <br />10/11/08 11.00 <br />1710( <br />ACCOUNT NUMBER- 250-3500-354233 <br />AMT- <br />17.00 UESC-N. DEVARAf'ALL1/REFUND <br />VENDOR 1'0fAL 17.00 <br />17.0( <br />%20 LANCE TAYLOR 25982 <br />10/11/08 <br />10/11/Bfl 16.00 <br />16.0( <br />ACCOUNT NUMBER- 250.3500-354233 <br />ANT- <br />16.00 DESC-LANCE YAYLOR/REFUND <br />VENDOR TUTAL 16.00 <br />16.0( <br />)121 KIM MOORE 25983 <br />IO/I1/BB <br />10/11/88 20.00 <br />20.0( <br />ACCOUNT NUMBER- 250-3500-353208 <br />AMT- <br />20.00 UESC-KIM NUDRE/REFUND <br />VENDOR TorAL 20.00 <br />10.00 <br />2026 AIRSICNAL, 1RC 25984 <br />10/11/88 <br />4627033-00 07/01/88 11.50 <br />11.5( <br />ACCOUNT NUNBLR- 700-4121-160000 <br />A- <br />NT <br />11.50 DESC-AIR SIGNAL/MUN(PLY 10PE SERV <br />VENDOR TOTAL 11.50 <br />'-1.5( <br />2027 BARR ENGINEERING 25985 <br />10/11/88 <br />09/15/bB <br />1905.50 <br />190-11.5( <br />ACCOUNT NUMBER- 420-4121--8803000 <br />AM1"- <br />1905.50 UESC-BARR ENO] <br />NLEI;ING/WLILANIi WHSNP <br />VENDOR TOTAL <br />1905.50 <br />1905.5C <br />)10E6t6iY0RAULIC SPF.CIALIY Ct 25986 <br />10i11/80 <br />84423 09/27/8u <br />75.40 <br />75.40 <br />ACCOUNT PUMPER- 100-4270-160000 <br />AMT- <br />75.40 DESC-HYDRAULIC 5PECIALfY/SUPPLIES <br />VENDOR TOTAL <br />75.40 <br />75:4( <br />;205 GOTTWALT FRODUCTS, II(* 25907 <br />10/11/68 <br />13/47 09/23/88 <br />153.00 <br />1S3.0( <br />ACCOUNT NUMBER- 100-4360-121000 <br />AMT•- <br />153.00 DESC.-0011WALI <br />PRODUCTS'/PANIC DEVICE <br />VENDOR FU1AL <br />153.00 <br />153.00 <br />3227 TWIN CITY BUSINESS LON 25988 <br />10/11/88 <br />12764 09/15/8R <br />503.50 <br />503.,5( <br />ACCOUNT NUMBER.- 100-4190-S13000 <br />AMT- <br />503.50 IlLSC-TWIN CITY <br />BUS COMPUTERS/0014i <br />VENDOR 1111AL <br />503.50 <br />503.5( <br />S127 POMP'S TIRE SERVICE, 25969 <br />10/11/88 <br />15790E 09/09/88 <br />9.'?0 <br />9.20 <br />ACCOUNT NUPIBER- 700-4121-123000 <br />AMf- <br />9.?0 DESC-POMP'S/SUPPLIES <br />V!iNDOR TOTAL <br />9.20 <br />9.20 <br />7225 U.C. TOY CO., INC. 25??0 <br />10/11/88 <br />201186 <br />09/20/88 <br />27.17 <br />27.17 <br />ACCOUNT NUMPLR- 250-4351-160042 <br />AMT- <br />27.17 <br />DESC-U.S. TOY <br />CO.,IHC/BAND CE141ER <br />VENDOR TOTAL <br />27.17 <br />2005 BEISSWENGLR HARDWARE 25991 <br />10/11/88 <br />5B <br />08/08/P8 <br />11.90 <br />11.9( <br />ACCOUNI NUMBER- 275-4451-121000 <br />AMT- <br />11.?0 <br />DESC-BEISSWENGER`S/GLASS <br />25991 <br />10/11/88 <br />157A <br />09/02/88 <br />.55 <br />.59 <br />C <br />