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iE 11. <br />ACCOUNTS PAYABLE CHECK REGISTER <br />•C10-01 <br />MOUNDS VIEW <br />IDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />ID DOR NAME <br />NUMBER <br />DATE <br />INVOICE Ni1BR DATE <br />AMUUNf AMOUNT <br />AMOUNT <br />80 HER STATE ONE --CALL* 28060 <br />07/25/89 <br />68?255 07/04/89 <br />197.50 <br />197.50 <br />ACCOUNT NUMBER- <br />/00-4121-160000 <br />ANT- <br />197.50 DESL'-GOPIIER STATE UNE-CALL/DUNE <br />VENDOR TOTAL <br />19'/.50 <br />197.50 <br />90 GOTfWALf PRODUCTS, IN* 28061 <br />07/25/09 <br />14913 0//12/89 <br />120.14 <br />120.14 <br />ACCOUNT NUMBER- <br />100-4360-121000 <br />AMT- <br />120.14 DESC-GUITWALI <br />PROU TONIC DEVICE <br />VENDOR TOTAL <br />120.14 <br />120.14 <br />40 GOVERNMENT 1RAINING <br />S* 28062 <br />07/25/89 <br />6158/05D 06/30/89 <br />5086.60 <br />5086.60 <br />ACCOUNT NUMBER- <br />100-4100-303000 <br />AMF- <br />5066.60 DESC-GUV TRNG <br />SCRV/MGNf AUDIT <br />VENDOR TOTAL <br />5086.60 <br />5086.60 <br />n C W HOULE INC <br />28063 <br />07/25/89 <br />2154 07/05/89 <br />700.00 <br />/00.00 <br />ACCOUNT NUMBER- <br />100-4360-123000 <br />AMT- <br />700.00 DESC-C W HOULE/CAT 12 BLADE <br />VENDOR iDFAL <br />700.00 <br />700.00 <br />)0 MICHELLE HREN <br />28064 <br />07/25139 <br />07/18/B9 <br />17.10 <br />17.10 <br />ACCOUNT NUMBER- <br />100-4190-:30000 <br />AMT- <br />17.10 DESC-MICHELLE <br />HREN/i1ILEAGE <br />VENDOR TOTAL <br />17.10 <br />17.10 <br />10 INGMAN LABORATORIES, <br />20065 <br />07/25/89 <br />01119189 <br />40.30 <br />40.80 <br />ACCOUNT NUMBER- <br />700-4121-303000 <br />AM1- <br />40.80 DL•SC-INGMAN LAB/ANALYSES <br />VENDOR FOfAL <br />40.00 <br />40.00 <br />5 <br />28066 <br />07/2"39 <br />11359 06/30/89 <br />50.08 <br />50.08 <br />A UTY-PRINTS <br />V HT NUMBER- <br />/00-4120-343000 <br />AMT- <br />50.08 DESC-INSTY-PRINTS/PRINTING <br />VENDOR ]DIAL <br />50.08 <br />50.08 <br />0 J C AUTO SUPPLY <br />23067 0//25/39 <br />40004 0//14/39 <br />89.95 <br />89.95 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />89.9. DESC-J C AUTO <br />SUPPLY/HEADERS <br />VE4ilOR fUfAL <br />89.95 <br />89.95 <br />0 JEFFERSON, PRIESZ 3 F* 28068 07/25/99 241.851042 06/12/89 <br />44675.68 <br />44675.68 <br />ACCOUNT NUMBER- <br />220-4120-303000 <br />AMT- 44675.68 DESC-JEFFENSON, PRIESZ, 3 FOS'ER <br />VENDOR TOTAL <br />44675.68 <br />44675.68 <br />i 3031 K-MART <br />28067 07/'ZS/39 <br />A262279 <br />0i/17/B9 <br />44.38 <br />44.86 <br />ACCOUNT NUMBER- <br />250-4353-160207 <br />AM1- <br />44.88 DESC-K-MART/HOOVER BROOM <br />VENDOR TOTAL <br />44.38 <br />44.38 <br />1 KRAMER TIRE COMPANY <br />I* 22070 07/25/99 39236 <br />06/23/89 <br />29.90 <br />29.90 <br />ACCOUNT NUMBER- <br />100-4260-123000 <br />AMF- <br />'29.90 DESC-KRAMER TIRE CO/TURF SAVLR <br />VENDOR TOTAL <br />29.90 <br />29.90 <br />LEAGUE OF MH CITIES <br />1* 230/1 07/25/39 <br />07/18/89 <br />5923.00 <br />5923.00 <br />ACCOUNT NUMBER- <br />100-4190-361000 <br />AMT- 592.;.00 DESC-LEAGUE OF <br />MH CITIES/MFMBERSHIP <br />V0VUR IUFAL <br />5923.00 <br />5923.00 <br />MEHAROS 2807: 07/2`./89 056593 07/1:'/89 122.28 122.28 <br />AtNT NUMBER- 250-4:53-160213 AMT- 124.23 DESC-i7tNARDS:IHEA1'ER-SUPPLIES <br />