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ACCOUNTS PAYABLE PREPAID CHECK REGISFER <br />3 <br />MOUNDS VIEW <br />0-02• <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />R <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />OUNT NUMBER- <br />730-4121-033000 <br />AMT- <br />FOR 10-28-889PAYROLL <br />92.95VEDESCNDOR <br />3264.84 <br />TOTAL <br />INSTRUMENTATION <br />SERVI* 22404 <br />10/19/88 <br />10/19/88 70.00 <br />SERVICES/SEMINAR <br />70.00 <br />ACCOUNT NUMBER- <br />730-4121-363000 <br />AMT- <br />70.0UVENDOk TOTAL <br />70.00 <br />TTTC <br />22405 <br />10/19/88 <br />10/19/f 60.00 <br />60.00 <br />ACCOUNT NUMBER- <br />100-4120-363000 <br />AMT- <br />60.00 SEMIHAR <br />VENDOR TOTAL60.00 <br />60.00 <br />SHAROH LIHKE <br />22406 <br />10/19/88 <br />ioi19/B8 70.06 <br />70.06 LINKE/EXPENSES <br />7D.06 <br />ACCOUNT NUMBER- <br />100-4120-363000 <br />AMT- <br />VENDOR TOTALN <br />70.06 <br />WORKER'S COMPE45ATION* 22407 <br />10/20/88 <br />10/20/88 50.00 <br />COMV- <br />50.00 <br />ACCOUNT NUMFFR- <br />255-4121-050000 <br />AMT- <br />50.00J=DESC TOTFLR'S <br />00 <br />NDORBUNKER <br />50.CO <br />HILLS STABLES 22408 <br />10/20/88 <br />10/20/BB 81.00 <br />81.00HILLS <br />81.00 <br />ACCOUNT NUMBER.- <br />250-4351-160021 <br />AMT- <br />VENDOR TOTALR STABLES <br />8T.00 . <br />UCTI011100-42 <br />ALEXANDER CONSTNUMBER- <br />10/26/88 <br />1U/26/88 166081.57 <br />PATCH <br />166081.57 <br />ACCOUNT NUMBER- <br />05000 <br />100-4270-705000 <br />AMT- 166081.57VENDOR TOTALNBER166081.57TREET <br />166081.57 <br />22410 <br />10/26/68 <br />10/26/88 1328.00 <br />1328.00 <br />i N DEPT OF PUDLIC <br />ACCOUNT NUMBER- <br />3AF* <br />730-4121-170000 <br />AMT- <br />93.40 DESC-MN DEPT OF PUBLIC SAFETY <br />ACCOUNT NUMBER <br />AMT- <br />477.60 DEPT OF PUBLIC SAFETY <br />ACCOUNT NUMBER- <br />100 4260-170000 <br />TN <br />VENDOR TOTAL 1326.00 <br />VENDOR <br />1328.00 <br />1 U S <br />22411 <br />10/27/88 <br />10/27.18 468.03 <br />DESC-U S POSTMASTER/NEWLETTER PDSTA <br />468.03 <br />UNTNUMBER <br />ACCOUNT NUMBER- <br />100-4350-330000 <br />AMT- <br />AMT- <br />234.02 <br />PDSTA <br />234.01VEHDOR <br />ACCOUNT NUMBER- <br />100-4190-330000 <br />TMSAPOSIMASTER/'JEWLETTER <br />L 468.03 <br />468.03 <br />i 8 MARCOUMBER <br />10/27/88 <br />10/27/8B 95.00 <br />95.00 <br />F95.00 31-88 <br />95.00 <br />ACCOUNT NUMBER- <br />ACCOUNT <br />60016 <br />250-4351-160016 <br />1MT- <br />VENDOR TOT6DESC-VERF0RMANCE <br />93.00 <br />1 ALEXANDER CONSTRUCTION 22413 <br />10/28/88 <br />10/28/80 9226.75 <br />CONSTRUCTION REVISIO <br />9226.75VENPOR <br />9226.75 <br />ACCOUNT NUMBER- <br />100-4270-70500005000 <br />AMT- <br />TOTALNDc: <br />9226.75 <br />U S POSTMASTER <br />22414 <br />10/28/80 <br />10/28/d8 350.00 <br />DESC-U c Pncrn45TFR/UTILITY BILLS <br />350.00 <br />ACCOUNT NUMBER- <br />700-4120-330000 <br />Aril- <br />AMT- <br />T7J.vv <br />175.00 DESC10/28/88TMASTLITY BILLS <br />ACCCUNT NUMBER- <br />730-4120-330000 <br />500.00 <br />500.00 <br />22415 <br />10/28/88 <br />