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iE 5 <br />-C10-01 CHECS CHECK <br />NDOR NUMBER DATE <br />40 VENDOR NAME <br />OUNT 4UMEEk- 250-4351-160042 AMT- <br />NUMBER- 100-4190-114000 AMT- <br />ACCOUNTS PAYABLE CIfECX REGISTER <br />MOUNDS VIEW DLSCCUNT C14ECX <br />1NVOLL`- Ist, AMOL'N1 AMOUNT <br />1HVO1f.E NMBk DATE <br />AMOUNT <br />ERIES <br />UE5C FEOORS/MISC GROCERIES <br />19.57 2.0.46 <br />VENDOR fOTAL <br />COUNT 65.84 <br />1FEco-RI CONTROLS/LONNECfUF.S <br />FEED-R <br />26643 01!24/01 115S894 Df.EC-FEEO-RITE b5-84 <br />ROL <br />ACCOUNT m M60-CONTRO70 INS AMT" VENDOR TOTAL <br />700-4121-16CJJ0 <br />ACCOUNT NUMBER- 386.00 <br />26644 01i24/09 08.1:2 12/3016d <br />1 FAIRCON SERVICE 386.00 DESC-FAIRCON SER'/L6B/oOTER NEATER <br />100-4190-702000 qM.- S 224G 12/30/63 c/REPAIR <br />ACCOUNT NUMBER- 26644 01/24/3. 48.00 DESC-FAIRCON SERVIC_ <br />9ENDOR 'iOfAL <br />434.00 <br />ACCOUNT h1UMBEk- 100-4190-513000 AM' 1700.00 <br />01/05/8v <br />4/09 2945 rrR FP.EUSALL/(OOL BOX <br />25645 01/2 11^0.00 DEAL-fi0� 4.05 <br />;0 ROGER L NUM0 'LL INC. 01/18/39 <br />ACCOUNT NUMBS^" 100-4260 726645 01/24/89 2440 1704.Oa 4.05 DESC-RGOEk FRElBA704SUPPLIES <br />NUMBER- 100-4260-1.5000) AMT- VENDOR TOTAL <br />ACCOUNT i89 37.')4 <br />* SUPPL't 26646 01/24!89 9J10521 0_/09. <br />AMT- 37.04 DESC-GOFHEk 41i{LET3 <br />7.04A k <br />�50 GOPHER ATHL'c IC 2"0^g351-1400i4 4ENOOR TOTAL <br />ACCOUNT HUMBER- <br />12i30/89 87.50 TBOR <br />r nr,� _�iCF'I• k 'dfArL Ah -CALL/DECK. <br />26647 01/24/99 YY3529 <br />43.75 ,C OiIE-CALL/DECEhiBEF; <br />B77 GOPHER S�U�PEZhIE700-4121-L60000 AMT- 3.75 DESC-GOPHER S'fATE 87 J0 <br />CUNT 730-4121-160000 .;E4DOR TOTAL <br />OUNT NUMBER- 8.99 <br />26648 OS/24/89 000::617 01/10/09 <br />8,99 DESC"ERUBER'8 POB£, EDUIP/CABLE <br />i9G0 GRUBER'S POWER EQUIP�26O-123000 AMT- VENDOR TOTAL 8.99 <br />ACCOUNT NUMBER- 100- 265.02 <br />12/27/Ea <br />01/24/89 2100�9 c 1 FORS/FORMS <br />�600 HOLDEN BUSINESS FORMS' ""<bb49 255.02 DESC-HOLD_N gJ5 265.02 <br />NUMBER" 100-4350-113000 AMT- yc11I'CR TOTAL <br />ACCOUNT 400.04 <br />26650 OS/24:39 <br />JERRY JOHNSON q 00- AMT- <br />ALC01J4T NUMBER- 00JO - " °OO <br />266r1 01A2.T/89 <br />MICHAEL 10M.'A 4200 40000 <br />ACCOUNT NUMBER- i0C <br />26652 OS/24/8,7 <br />TNOMAS A NINNEY g200-240400 AMT- <br />ACCOUNT NUMBER- 00- <br />5840 ROGER gDoPNEli4ER5 26653 01/2Vc9 <br />O1/1a/99 1 ALLOW <br />JOI'% <br />400.r.0 DESC-JERCY <br />A00.00 <br />VENDOR TOTAL <br />OL/10/89 <br />400.00 <br />IWIPA/U"lFROM ALL0:1 <br />400.00 DESC-MICHAEL <br />400-00 <br />VFNIOR rorAL <br />0!/10/69 400.00 <br />RI4NE4Q HjO CR4 ALLU-ld <br />300.00 DESC-iF.^.'AS <br />VE4DJR IOTR'_ <br />01/18/89 4CO.J0 <br />30.46 <br />65.ld <br />_. <br />65.84 f <br />'96.Ov^ <br />43.00 <br />43'1.00 <br />170.00 <br />4.05 <br />1704.0`. <br />07.01 <br />07.Sc <br />87.50 <br />U.9' <br />8.95 <br />2.55.C2 <br />26` •'} <br />400.0^ <br />400.00 <br />4J0.0�. <br />00 <br />;OO.00 <br />405.a' <br />400.00 <br />