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ACCUUNfS PAYABLE CHUCK REOISTER <br />I <br />GE 1 <br />MOUNDS VIEW <br />-C10-OS <br />CHECK <br />CHECK <br />INVOICE INVOICE DI6CUUNf <br />CHECK <br />NDOR <br />NO VENDOR <br />NAME <br />NUMBER <br />,DATE <br />INVOICE NMBR DATE AMOUNT AMUUNI' <br />AMOUNT I <br />245 M <br />CO, <br />2/328 <br />05/09/69 <br />5619131 04/13/69 211.20 <br />211.20 <br />AL_JUNT <br />HUMBER- <br />100-4260-122000 <br />AM[- <br />CO/SUF'211.20 <br />211.20VENDOR <br />211.20 i <br />lQfAL <br />109 MANTEK <br />27329 <br />05/09/89 <br />30-89412 04/11/89 153.20 <br />153.20 <br />ACCOUNT <br />NUMBER-- <br />100-4260-17%000 <br />AMf- <br />153.20 L1ESL'•ilAHrEv/9UPf1.I£S <br />111.21 <br />27329 <br />05/09/89 <br />30-89413 04/11/99 111.21 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMf- <br />111.21 D.EC•I".ANfER/5PR0G-AIRE AEROSOL <br />VEt1U0k 101AL 264.41 <br />`64.41 <br />106 HYDROfEX, INC. <br />21330 <br />05/09/89 <br />290/40 - 03/30/89 434.20 <br />434.20 <br />ACCOUNI <br />NUMBER- <br />100-4260•122000 <br />P.MI- <br />121.00 DESC-HYVRUTEX. 1NC/LUBNAKLEEN <br />ACCOUNT <br />NUMEER- <br />/00-4121-122000 <br />AMf- <br />181.60 C•E3C-HY0t0TtX, INC/LUBRAKLEEN <br />ACCOUNT <br />NUMBER- <br />730-4121-122000 <br />AMT- <br />181.60 DESC-HYUR(JIEX. INC/LUBRAKLEEN <br />e34.20 <br />VENDOR fUTAL 4d4.20 <br />221 TUFF-I(OTE DING( <br />27331 <br />05/09/8? <br />2286-001133 04/04/89 290.00 <br />2?0.00 ' <br />ACCOUNT <br />NUMBER- <br />730-4121-/03000 <br />AMf- <br />290.00 DESC•IUFF-KO'IE OlNO1./MAINfENAHCE <br />135.00 <br />27331 <br />05/09/89 <br />2286-0J1134 04/04/89 135.00 <br />ACCOU'Nf <br />NUMBER- <br />100-4260-122000 <br />AMf- <br />DI42S.00Sf PRorrC N <br />I55.'OJerDIUDR <br />42b.00 <br />1UtALKOfE <br />100 AMERICAN PLANNINO <br />ASSX 2/332 <br />O5/09.39 <br />04*1/02/89 92.00 <br />92.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-361000 <br />AMI- <br />ASSOC/DULS <br />92.001)tNlOR <br />92,00 <br />fGfALANAING <br />92.00 <br />10_ 9Y <br />AN 1 <br />27333 <br />05/0?/99 <br />05/02/89 25.00 <br />25.00 <br />UN7 <br />I,UMB£R- <br />NAL:;�UMBE <br />250-3500-'Si041 <br />AMf- <br />Allli"AI+.N25.00•tD <br />25aJVENDOR <br />25.00 <br />1U1AL <br />SD2 PEIDY <br />KRIG <br />2T334 <br />05/0?/89 <br />O'!02/89 10.00 <br />10.00... <br />ACCCTINT <br />NUMBER-2�0-3500- <br />�� <br />.21 0 <br />AM1- <br />10.00 !IESC-F'E93Y KRIG/REFUND <br />10.00 <br />VS:+I":R fl)'AL 10.00 <br />103 ANNA JAY.ER <br />^7335 <br />- <br />0`./09/89 <br />OS/02/8? 90.00 <br />ROAD H <br />9v.OG <br />„GCrlg4T <br />1lUMFtR- <br />709-4121-941000 <br />AMf- <br />90.00VENDOR 101AL'A•lLI/2'�90.00UNIY <br />90.00 <br />104 PAUL PEftRSCH <br />2/325 <br />05/09/•,u 9 <br />05/0'2/39 1/.00 <br />11.00 <br />ACCOUNT <br />NUMBER- <br />Arl- <br />17.00 DESC-PAUL PEIERSON/REFUND <br />1l.CQ <br />TOTAL 11.00 <br />105 RAMS_'f <br />GL:hL'C <br />2%38> <br />05 0 9l59 <br />522A 04/19/B9 19.25 <br />- - !I <br />1)l.IHIC.';!v Plil)C_59 iG <br />• <br />19 25 <br />ACCOUhIf <br />>IUME £R- <br />100 -3 rj <br />-4200 .030'L <br />- <br />AMF- <br />:9.2'� SC-.t?i45cf <br />24.00 <br />24•01 <br />27331 <br />ACCOUNT <br />4UOL R- <br />100-4200-30 000 <br />A;t1- <br />^4.00 C't::U di1cEf G_1!4[C!i^.i+?[ `'8U'C£b31NG <br />43.25 <br />Vth'COR 1(11nL 43.25 <br />:r. <br />D5 U <br />2.7 If <br />,'::�;;39 <br />S,/0'-':39 15..)0 <br />Cq <br />ACCOUrl!'fIC:iSER- <br />.5.0 4z:` ;6^..2�0 <br />r".- <br />1.`.•.JQ .'IE9C US!.A;*.:.1Sru ili. <br />