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11 <br />ACCOUNTS PAYABLE CHECK REUISTER <br />AUUNDS VIEW <br />.0-01 <br />IR <br />CHECK <br />CHECK <br />INVOICE INVOICE UISCOU41 <br />CHECK <br />VENDOR NAME <br />4UNBER <br />OAYE <br />t:iVUICE 4M8R JAIF AMOUNT AMOUNT <br />A10L4T <br />VLNVOR TOTAL 176.58 <br />176.58 <br />POLAR CHEVROLET <br />3 MAZx 2//99 <br />06/27/89 <br />143672 06/02/89 9.73 <br />y•7 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AM1- <br />9.%3 DESC-POLAR LHEVROLE'f/PARTS <br />VENDER fOl'AL 9.73 <br />9 J <br />i PROEX PHOTO SYSTEM 27800 <br />06/27/0 <br />03023 06/15/8? 11.18 <br />11.12 <br />ACCOLWT 4UMBER- <br />t00-4350-^a43000 <br />A8T- <br />11.18 DESC-PnOEX/DEVJ LOP PRINT <br />11.1d <br />VLNOOR TOTAL 11.18 <br />I kAMSE'i COUNTY PfAC <br />27801 <br />06/2//69 <br />1.5 J6/01/89 10.00 <br />10.00 <br />ACCOUNT NUMBER- <br />100-4200-36400 <br />AMI- <br />10.00 DESC-Pl4C/JUHNSON-TRA!NI8�i <br />VENDER TOTAL 10.00 <br />10.01 <br />I PAM ROSE <br />27802 <br />06/27/84 <br />061229 04,/12/89 90.00 <br />90.00 <br />ACCOUNT NUMBER- <br />100-4100-020000 <br />AMT- <br />ROVE/090.G0 ? 'IINUrES <br />90.0JVENUOk <br />90.00 <br />TOIALA <br />ROYAL CRGWN <br />27808 <br />06/2//89 <br />114622 06/13/v4 14.5O <br />JJ i:• <br />ACCOUNI NUMBER- <br />100-3912-000000 <br />AMI- <br />94..`O UESC-ROYAL ?ROI:N/POP MACHINE <br />9 <br />27503 <br />0`•.121189 <br />7190.1 06/13/8. 92.40 <br />.40 <br />ACCOUNT NUMBER- <br />lri0-3912-000000 <br />AMI- <br />92.40 UiSC-ROYALCROUPI/CHINE <br />126.40 <br />ENCOROYAL I86.90 <br />MARY SAARION <br />27804 <br />06/^:7/84 <br />1)5/21/89 26.40 <br />26.4C <br />ACCOUNT Nt.,IBER- <br />100-4i9v`-c2000G <br />A,.iT- <br />AAR!ON/'eL4AGE <br />`6.4i)'JEM1'0F: <br />26.40 <br />TOTAL <br />ST PAUL BOOK u STA'.'!f" 27505 <br />06/27/69 <br />'•'ay!<": 06/14/89 336.13 <br />ACCOUNT NUMBER- <br />:=G-4bii-15GG2y <br />Am[- <br />s36.13 DESC-ST PAUL 800Y, w STATIUKEERY/MISC <br />27805 <br />J6/27!69 <br />94530 06/07/89 19.44 <br />17,49 <br />ACCOUNT NUMBER- <br />104-4350 ,)20000 <br />AN <br />19.47 Dv";C-ST PAUL BOOK S SIATIONERY/MISC <br />VENTER fUiAL $66.62 <br />3.6.52 <br />ST PAUL DiSPATC4."IOFx �78v6 <br />06/27•2? <br />6?.•4/0. 06/06/8? 22.14 <br />22.14 <br />ACCOUNT . nER- <br />AC <br />----4's.`...-16J'li3 <br />�'T- <br />22.14 DESC-ST PAUL 9?00ATCHIAOS <br />'^ e <br />2Z.1 <br />c., i� <br />. ..1-R TOTAL 22.14 <br />A1.TATION ST4TIUNS 2,7807 <br />06/27/89 <br />2:56 05;31/89 190.00 <br />790.00 <br />ACCOUNT NUMBER- <br />100-4860-356000 <br />AMl- <br />765.00 UESC-5'AY;ITAIIOH SIATIONS/S'ARKS <br />ACCOUNT NC"BER- <br />-..-41ZI556000 <br />A;1T- <br />2C.'JO DES0-S0-lfAl!UN SfArfGSi511.AKESIOE <br />790.00 <br />':LNUOR TOTAL 790.00 <br />SERCO LABS <br />27808 <br />06/27169 <br />j:c58 )5! '1729 118.80 <br />118.80 <br />ACCOUNT NU40E;- <br />700-4:2!-30a^000 <br />AMl- <br />ANALYSISAL <br />1-8.80vENUOB <br />iEXCO/LAB <br />1,1.80 <br />•�NYG'cR5 D6.US 9fORZ3 27304 <br />0,.-.127,' 4 <br />ri! ;°6 G6!:4184 13.98 <br />1%•y° <br />ALCCU'!T NU^chR- <br />.:'i--e_1-LS0i29 <br />;�T• <br />1? °O li:SC'Sfl•iD`5/'15C <br />•• �,p <br />2780S <br />O6/2-/E7 <br />)I'76`. <br />.-�. <br />