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ACCOUNIS PAYABLE CHECK REOISTER <br />9 <br />D-01 <br />MOUNDS VIEW <br />INVOICE INVOICE U15COUN1 <br />CH CK <br />R <br />CHECY. <br />NUMBER <br />CHEL•K <br />UAiE <br />t?NUKE NMbF DATE ANCUNT AMOUNT <br />aI!UUNf <br />VENDOR NAME <br />VENDOR 101'AL 101.97 <br />101.97 <br />MICHELLE HRE4 <br />2/717 <br />06/27/89 <br />06/20/99 11.44 <br />UESC-MICHELLE HdEH/REIMBUKSeMEKI <br />11.44 <br />ACLOUIIf NUMBER- <br />100-4190-390000 <br />AMI- <br />11.44 <br />VEVDL'R NTAL 11.44 <br />11.44 <br />1PC SPORT ° SCREEN7778 <br />06/27/99 <br />06/15/89 592.50 <br />DESC-1FC/SUPER ((ALL f-SHIRTS <br />c 1 <br />'Y`.50 <br />ACCOUNT NUMBEk- <br />D-43`1-1600:•3 <br />AMT- <br />52.50 <br />0 <br />ACCOUHf NUMBER- <br />250-43c1-160�34 <br />AM1- <br />AMT- <br />y�;;40 E9C-tPC/DAEK£p9AU. T-SHIRTS <br />ACCOUNT NUMBER- <br />�;50-4351-!60018 <br />121•vOUFDpSC IpC/OYnriASTILS`T-SHIRTS4QR <br />ACCOL'NI NUMBER- <br />250-4351-160014 <br />AMT- <br />- `) <br />INGMAN LABORATORIES. x 27779 <br />06/27/89 <br />17135-37 06/20/89 40.90 <br />DESC-14 tAN LAB/ANALYSES <br />40.50 <br />ACCOUNT 41JI4E.ER- <br />700-4121-30300C. <br />AMT- <br />40.80 <br />VENUOR 701AL 40-80 <br />40.80 <br />27790 <br />06/27/89 <br />06/20/99 441.50 <br />441.50 <br />I READY -MIX <br />AST_ <br />OHNON <br />198.00 <br />ACCOUUNINUMBE?- <br />CCONH <br />100-4360-121400 <br />DESO_JCNN RcADY-MIX/ROCK <br />ACCOUNT NUMBER- <br />100-4:i60-121000 <br />Ai'I- <br />144.00 DISC - DIFEAU4417IX/JROC): <br />ACCOUNT NUMBER- <br />100-a'60-1210 0 <br />(DIAL <br />r4 Lk AL <br />141.50 <br />KNOX COM6ERCtAL <br />001D 27.7E1 <br />06/27/99 <br />4al298 06/09/99 475.88 <br />U'T�':h'i'47.`;eER <br />475.92 <br />ACCOUNT .',U.115ER- <br />100-4'W-1Y1000 <br />AMT- <br />4/5.`eVENUO`n TOTAL 9d <br />479.88 <br />P1 <br />1^u91 U5/'.1/8. 800.00 <br />900.00 <br />L C T <br />2;:82 <br />4 6/27/69 <br />800.50 D`:SC-NJKTH 51aR RISE;/INSURANCL <br />ACCOUhII NUMBE°- <br />'.QO-41°0 420000 <br />A I- <br />VENDOR fOfAL 800.00 <br />8C0 0) <br />D LAKELA.'ID TRUCK <br />CE'+TER 2;'63 <br />06!27/99 <br />14667ti Ub/15/89 4.8U <br />DE:C-'_aKELa:10 IRUL'h: CENTER/RUSE <br />4.3: <br />ACf,0114T :JJ BER- <br />!00 4^-0-!^';00 <br />ACT- <br />4.eO <br />VENDOR TOTAL 4.80 <br />4.80 <br />is I <br />5 LIL_-E SURURBA:I <br />�cWS 27i.4 <br />t a <br />�5/2 /99 <br />' ! <br />,", 40 6.90 <br />5. _)! <br />UESC-LILLIE SU9'JRBA6.OAW59A5'ERlAOS <br />6.90 <br />ACCOUNT NU.IBER- <br />100-050-342000 <br />AM1- <br />b.90 <br />VE:<DGR rDiAL <br />6 ') <br />0 KELLY LINDOUIST <br />27;95 <br />06/27/99 <br />06/20/89 33.60 <br />: c i � LP�1'IiU:S 1/i1t1. Af•E <br />SL' �C _f <br />33.60 <br />t SES <br />ACCGI; IT NUM <br />a-"11C4' 9000'D <br />'';0 <br />A^T- <br />.v..') :� <br />VEt;UOR U':A '33.60 <br />•. <br />27; 86 <br />06/2//3,a <br />')bi20!89 1/.28 <br />17'28 <br />0 EI1akUN LAKE <br />9ER- <br />1'i0-4124-aSnOq,) <br />AMl- <br />17.L3VE4DOR-SOfALt1 LIt;KHAROEi1IL`8G <br />1/.2e <br />ACCOUNr NW" <br />x. <br />0 LDRE4Z BUS SERVICE. T=••73% <br />Qo/27r'99 <br />0 14i.00 <br />0�/09/.9 <br />DE5C-LORE9d BUS SE4'IiLE/CO O i%Anit <br />147.0r. <br />A.CCObNT NOMSEk- <br />!0C-4850-39108i <br />A7r- <br />147.00 <br />VENUO�: TOTAL 147.00 <br />147.00 <br />