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4GE 7 <br />CIO-01 <br />-HDOR <br />NO 'VENUGR DAME CHECK CHECK <br />NUMBER DAIE <br />CCOUNT NUMBER- 270-4120-050000 Ally - <br />MOUNT NUMBER- /00-4120-050000 AMT- <br />ACCOUNT NUMBER- 700-4121-050000 AMT- <br />A000UNT NUMBip- /30-4120 050000 AMT- <br />ACCOUNT NUMBER- 730-4121-OW000 AtiI- <br />AC000NT NUMBER- 100-4>.`a0-050000 ANT- <br />ACCOLINIS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE 1111RR IllVOICE INVOICE DISCOUNT <br />ATE AMUUMT AMOUNT <br />25.32 DESC-MAOUIRE AGENCY/P'UP.KMAN COMP <br />160.20 DESC-MAAUIRE AGENCY/WORRMAN COMP <br />191.83 DESC-11A011IRE AGEN(:Y/WURKMiAFI CUNP <br />160.20 PESC-MAOUME AGENCY/RURKI1AN LUMP <br />366.14 DESC-MMOUIRE AGENCY/UUKI(NAN COMiP <br />403.15 DESC-11ANUIRE AGENCY/WORV11AN LUMP <br />VENDOR TOTAL 4930.00 <br />3500 MALCOLIfE CORP 26019 10/11/88 28365 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 0 09/0//8B CUNF/DIFPUSEk <br />1681.09 <br />- 1038.59 U6SC-MALCOLITL <br />E42.50 DESC-MALCOLIIE CORP/DIFFUSER <br />ACCOUNT NUMBER- 100-4360-121000 AMT <br />VENDOR TOTAL 1681.09 <br />)750 MASYS CORPORAfI011 26020 1011178B 296E <br />ACCOUNT NUMBER.- 100-4190-513000 AM225 <br />1- 1^/03/B822b.00MAI.00 DESC-MASTS/NUVEMNEk Aif11ENP.Nf,E <br />VENDOR TOfAL 225.00 <br />3575 M1NAR FORD INC 26021 10/11/88 162826 <br />ACCOUNT NUMBER- /00-4121-123000 AM-09/22/aP I.37 <br />1,37 DtSC-11INAR FORD/SPitII(G <br />VENDOR TOTAL 1,37 <br />5100 MOUNDS VIEW OUR OWN Hx 26022 10/11/89 34B3 <br />ACCOUNT NUMBER- 275-4451-121000 ANl- 08/24/BB 8,1B <br />26022 8.18 DESC MIV DUr" OWN HUWk/DROP CLOTHES <br />ACCOUNT NUMBER.- 700-4121-160000 10AM1/88 4I96 07/21/88 4.64 <br />4.64 DESC-M! V HARDWARE/PITCH FORK 26022 10/11/88 4203 09/23/88 19.99 <br />MOUNT NUMBER- 100-4360-160000 AM I'- 19.99 DESC-Mi V HARDWARE/PITCH FORK <br />E� VEIIDOR TOTAL 32.81 <br />1000 NEENAH FOUNDRY 26023 10/11/88 515910 <br />00 <br />ACCOUNT NUMBER- 420-4121-705000 ANT- 135.01) DESCONEENAHJfOUNPHY/FRAME t. CRATE <br />VENDOR TOTAL 135.00 <br />2050 NELSON'S OFFICE SUPPLX 26024 !0/11/BB t,: 538V09 U9/2y,'BB 3y 70 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- <br />M 70 DESC-MLSBN'S OrFICL/CALCUI.A1'Uk <br />VENDOR TOTAL 29-/A <br />3500 NORTH LEXI1401014 LAMS* 26025 10/11/09 <br />ACCOUNT NUMBER- 420-4121-705000 AMI- <br />ACCOUNT NUMBER- 420-4121-705000 ANI- <br />3650 NO SUP JANITORIAL SERX 26026 10/11/BB <br />ACCOUNT NUMBER- 100-4190-351000 AMT- <br />4200 NORTHERN STATES POWER+: 26027 10/11/88 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOPNT NUMBER- 100-4230-321000 AM7- <br />26027 10/11/B8 <br />6 <br />B.lf <br />4.61 <br />19.9E <br />32.a1 <br />0b.Or <br />135.0( <br />39.7( <br />39.7d <br />07/22/88 <br />21.25 DESC-11 LLX114010N <br />46.75 <br />LDSCP/SOD <br />4E.7: <br />25.50 DESC-N LEXIN07011 <br />LDSCP/SOD <br />VENDOR TOTAL <br />46.75 <br />46.7! <br />09/15/B8 550.00 <br />550.00 DESC-NORTH SLID JAIM ORIAL SERV/SEPT <br />550.0( <br />VENDOR TOTAL <br />550.00 <br />550.0c <br />10/11/88 <br />19.72 DESC-NSP/UTILITY <br />25.07 <br />BILL <br />25.0; <br />5.35 DESC•NSP/UFILITY <br />DILL <br />10/11/88 <br />69.09 <br />69.0! <br />