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10-01 <br />` NO VENDOR NAME. <br />ACCOUNTS PAYABLE CHECK REGISTER '. <br />MOUNDS VIEW <br />CHECK. CHECK INVOICE INVOICE DI <br />NUMBER DAZE INVOICE NhiBR DAIE AMOUNT <br />c^OO EEII-RITE CONTROLS TNtc 26390 <br />nCCOUNT NUMBER- 700--4121-1.25000 <br />S6::6 1ST STATE BANK OF NEWic 26891 <br />ACCOUNT. NUMBER- 700-4121-032060 <br />26891 <br />ACCOUNT NUMBER- 100-4190-114000 <br />000 FRAME 0 RAMA <br />ACCOUHT NUNBER- <br />26892 <br />1.00-4190-707000 <br />12/13/88 <br />511280 11/28/08 <br />819.00 <br />AM", - <br />819.00 DESC-FEED RITE <br />CONTROLS/CHEM1 <br />VENDOR TOTAL. <br />819.00 <br />12/13/86 <br />09/23/B8 <br />0.-7- <br />AMT- <br />3.27- DESC-FSB/MEDICARE <br />12/18/88 <br />12/18/88 <br />50.00 <br />AMT- <br />50.00 DESC-FIRST STATE <br />DANK./SAFE BD <br />VENDOR TOIAL : <br />46.75 <br />12/iS/88 <br />12/13/88 <br />413.55 <br />Aril- <br />413.55 DESC-FRAtil: 0 RAMA/MAPS <br />VENDOR TOTAL <br />41S.C5 <br />940 GOVERNML•NT TRAINING S�; 26=:93 12/13/08 <br />ACCOUNT h;!.ItIBL•R- 100-4120-363000 AI7T- <br />I(I11 FERMAN 26394 12/18/88 <br />ACCOL114T NUMBER- 100-4190-3B0000 AMT- <br />12/if:/08 50.00 <br />50.00 DE5'C-GTE FOR JUDITH If!(!I - PI <br />VENDOR IU'IAL b0.0[t <br />12/1£/80 6.82 <br />6.62 DL•SC-KIN HERHAN/01ILEAGL. <br />VENCOR TCTAL 6.82 <br />5800 HOLMES S GRAVEN <br />24395 <br />12/13/88 <br />20945 1.1/17/88 1105.77 <br />ACCOUNT NUMBER- <br />100-2303-000934 <br />AMT- <br />. <br />1105.77 DESC-HOLMES & GRAVEN/SYSCO PF <br />26395 <br />12/18/88 <br />2OV44 11/17188 193.95 <br />A,ACCOUNT NUMBER- <br />650-4120-705000 <br />AMT- <br />193.95 6ESC-HOLMES S-GRAVEN/JI-N f'F:O. <br />VENDOR TO1AL 1299.72 <br />0010 J C AUTO SUPPLY <br />26396 <br />12!13/83 <br />53778 11/30/88 22.n0 <br />A(:000N I NUMBER- <br />3.00-4260--123000 <br />('111- <br />21.00 DLGC-J C AU10/RCa OkS &BI:U!•; <br />l!C141!01t low. 22.00 <br />07. R-14AST <br />:: n39% <br />12i 1 E:/ <br />C702514,0 11/30! 88 ] 1.50 <br />6C.000NT NUMBER- <br />•0--1:51.11.CU,2 <br />(.LIT- <br />i.17 6CSf-R-:';R'r_£w.'1_TCS <br />ACCOUNT NUMBLR-• <br />250-4£:52-160129 <br />AhiT- <br />5.94 DESC-I:-M Rl-SL'f'F'LIES <br />ACCOUNT NUMbI:Tt- <br />100-4550-£:40:000 <br />AN <br />..77 "ES C-K-i ART -SUFr'LI ES <br />VENDOR i Ol AI. i 1 .50 <br />J560 LA7:T'ERT I:UII.IjT148 <br />CE14-fr. 26393 <br />12/1::!88 <br />21162 G9. 01/SN 15.79 <br />ACC0.1111 NLTiBt:F:- <br />10G..,y360-1f.('UOd <br />I -;III-- <br />15.%9 lLSC L•Ni'LI(1S/'I'f:Lfi1LL PLY4U;]: <br />'It. 19P <br />12.11: G8 <br />21 67 <br />ACL'vUtli hlUhiBLT,'- <br />100-a260-11.00(1 <br />11.97 U;.S4LF:Pd'EI:1 /CEI'IE:N1 <br />VEPTOR TOTAL 27.76 <br />2.00 MPH INDUSTRIES <br />26399 <br />12/1$/88 426:a4-1 11/21/88 9;i0.00 <br />ACCOUNT NUMBER- 100-4200-708000 <br />AMT- <br />950.00 DESC-MPH INI111STRIES/q!�nnR-uE <br />VENDOR TOTAL 950.00 <br />750 hIASYS CORPORATION 26400 12/18/88 3051 <br />12/01/88 260.00 <br />ACCOUNT NUMBER- - 100-4190-518000 <br />AMT-- <br />260.00 DESC-MASYS CORP/MAIN T'FOR oil <br />