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1 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />D-Q1 <br />T <br />CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />j�QRTH STAR CHAPTER OF* 26058 <br />10/25/88 <br />10/25/88 30.00 <br />MEMBER <br />30.00 <br />OUNT NUMBER- <br />100-4190-361000 <br />AMT- <br />$0.00 DESC-NORTH STAR/BLDO OFFIC'L <br />30.00 <br />VENDOR TOTAL 30.00 <br />R17.45 <br />COMMUNICATION C :TER 26C59 <br />10/2s/tltl <br />AMT- <br />iib64 i0%8;,... �••• - <br />617.45 DESC-COMMUNICATI�INS CENTER/RADIO <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />26059 <br />10/25/88 <br />70651 10/07/88 41.00 <br />41.00 <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AMT- <br />41.00VEDESC CENTER/REPAIR <br />658.45 <br />TOTALNICATIO65 <br />ROGER FttEDSALL <br />26060 <br />10/25/88 <br />607 10/13/80 12.95 <br />12.95 <br />ACCOUNT NUMBER- <br />730-4121-123000 <br />AMT- <br />12.95 DESC-ROGER FREDSALL/PARTS <br />19.45 <br />26060 <br />iOi25/88 <br />6B6 t0/13/80 19.45 <br />fiCCCUirT iiJMECR^ <br />700-4121-160000 <br />AMT- <br />19.45 DESC-ROGER FREDSALL/SUPPLIES <br />21.95 <br />26060 <br />10/25/88 <br />3156 10/05/80 <br />ACCOUNT NUMBER- <br />700-4111-160000 <br />AMT- <br />24.95 DESC•'"OOER FREDSALL/PART <br />Si.35 <br />VENDOR 1J1AL 57.35 <br />RAMSEY CO. PARKS <br />5 RE* 2606. <br />o a <br />1.n.i_5i_9 <br />10/25/BB 45.30 <br />COUNTY/'SKAIING PARTY <br />4'•40VENDOk <br />49.30 <br />ACCOUNT NUMBER- <br />250-4351-160021 <br />AMT- <br />TOTALY 5.010 <br />45.30 <br />POLAR CNEVROLET <br />L MAZ* 26062 <br />10/25/80 <br />124723 09/30/88 35.14 <br />35.14 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />35 14 DESC-POLAR CHEV/COIL <br />35.14 <br />35.14 <br />VENDOR TOTAL <br />1pCKI JOHNSON <br />2606,E <br />10/25/88 <br />10/25/BO 760.00 <br />768.00 <br />AUNT NUMBER- <br />730-2305-000000 <br />AMT- <br />JOHNSON/REFUOND <br />768.00VEDESCNDOR <br />760.00 <br />TOTAL <br />. <br />CkYSTEEL DIST. <br />INC. 26064 <br />10/25/80 <br />24137 10/12/08 2550.00 <br />2550.00 <br />ACCOUNT NUMBER- <br />1OC-4270-7050J0 <br />AMT- <br />2550.00VDESC BOSS PLOW <br />2550.00 <br />ENDOR TOIAL-CRYSTEEL/8'25J <br />CAROLIRA FREIGHT <br />CORP* 26065 <br />10/25/80 <br />2400791817 10/07/88 121.90 <br />STEEL PJPE <br />121.90 <br />ACCOUNT NUMBER- <br />100-4120-160652 <br />AMT- <br />FRE121Tg0' <br />121.90VEHDOP, <br />121.90 <br />TOTAIINA <br />CENTRAL RENTER <br />CO 26065 <br />10/25/88 <br />114791 09/21/88 60.00 <br />4-1 DRILL <br />60.00 <br />ACCOUNT NUMBER- <br />50n-4270-160000 <br />AMT- <br />RENTA60.00E S <br />b0.00VENDOR <br />60.00 <br />TOTAL 60.00 <br />COSTUMES BY BETTY <br />26067 <br />30/25/88 <br />177D 10/06/88 60.00 <br />BY B60?OOPALLETTES <br />60.00 <br />ACCOUNT NUMBER- <br />250-4351-160002 <br />AMT- <br />60.00VENDOR TOTAL 60.00 <br />60.00 <br />GTA INC <br />26068 <br />10/23/88 <br />27297 10/1109 09.1 <br />ao.t5 <br />ACCOUNT NUMBER- <br />250-4351-160016 <br />AMT- <br />SUPPLY <br />89.15VENDOR <br />89.15 <br />TOTALNC/HALLOW89E15PARTY <br />