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ACCJUNfS PAYABLE CHECK REGISTER <br />3 <br />MOUNDS VIEW <br />0-01 <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />MOUNT <br />R <br />NUMBER <br />DATE <br />INVOICE HMBk DATE AMOUNT AMOUNI <br />AMOUNT' 1 <br />VENDOR NAME <br />A if NUMBER- <br />250-4352-020033 <br />AMT- <br />10.00VENDOR OESC-RICKRAi9ACHER/UU00RE FEE <br />60.00 <br />TOTA28139 <br />MCLISSA <br />08/15/89 <br />08/08/89 20.75 <br />0.75 DESC-MELISSA WUORI/CUMM TH1R-PHUTOS <br />20.75 <br />NUMBER- <br />ACCOUNT NUMBER- <br />250-4353-16021:A <br />AMT-VENDOR <br />fOfAL 20.75 <br />20.75 <br />DEPT OF LABOR & <br />IFIUUS*. 28140 <br />08/I5/89 <br />08/09/89 40.00 <br />DESC-DEPf OF LABOR & IND/CERTIFICT <br />40.00 <br />ACCOUNT NUMBER- <br />700-4121-121000 <br />AMT- <br />20.00 <br />10.00 DESC-DEPT OF LABOR & 1ND/CERTIF11;1 <br />ACCOUNT NUMBER- <br />700-4121-121000 <br />AMT- <br />AMT- <br />F LABUR40.00D/CERriF'ICT <br />10.00VENDOR <br />ACCOUNT NUMBER- <br />/00-4121-121000 <br />TOTAL <br />40.00 <br />ANUMBER-RKS <br />28141 <br />08/15/89 <br />08/00/89 ti0.00 <br />_ JERRY AALDERK50.0 UND DEP0511 <br />50.00V`NDOR <br />60.00 <br />ACCOUNT NUMBER- <br />ACCOURRYNT <br />250-3500-352119 <br />AM1'- <br />I'OfAL <br />50.00 <br />GEORGEOANDRES <br />28142 <br />09/15/89 <br />08/08/89 50.00 <br />ANDRES50.00ND DEPOSIT <br />50.00 _VENDOR <br />50.00 <br />ACCCCOUUNTNT NUMBER- <br />250-3500-352125 <br />AMT- <br />TOTALS <br />50.00 <br />28143 <br />08/15/89 <br />08/013/89 100.00 <br />100.00 <br />BRETT BAKER <br />250-3500-352120 <br />AMT- <br />50.00 UE'SC-BRETT BAKER/REFUND DEPOSIT <br />ACCOUNT NUMBER- <br />NUMBER- <br />250-3500-352119 <br />AMT- <br />BAKER/SOOUND DEPOSIT <br />SO.00VENDOR <br />100.00 <br />ACCOUNT <br />TOTAL 00 <br />" <br />BAUER <br />28144 <br />08/15/89 <br />08/08/89 50.00 <br />EPO:IT <br />,`y0.00 <br />DI..,/ <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />AMT- <br />50.00 DESC-DAVE BAUER/REFOUNDD <br />SG.00 <br />VENDOR fOfAL <br />28145 <br />08/15/89 <br />08/08/89 50.00 <br />50.00 <br />I JUDS' BILLS <br />2SO-3500 35'2120 <br />AMT- <br />50.00 DESC-JUDY BILLSiREFUN6 [•EPOSIT <br />SC 00 <br />ACCOUNT NUMBER- <br />VENDOR TOTAL 50.00 <br />28146 <br />08/15/89 <br />08/08/89 50.00 <br />'0.00 <br />i NICK BOULEY <br />NUMBER- <br />250-3500-352119 <br />AFIT- <br />50.00 DESC-BOULEY/H5DEPUSII <br />50.G0 <br />ACCOUNT <br />TOfAL 0.00 <br />VENDOR 'I'OiA <br />29147 <br />03/15/89 <br />08/08/89 50.00 <br />`bo.00 <br />S TIM BRANNON <br />250-'s500-352119 <br />AMT- <br />_ C£PDSf <br />50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />VENDOR TLI!IALRAh'IOM/k <br />50.00 <br />28148 <br />08/I5/69 <br />08/08/89 50.00 <br />50.00 <br />� BOB BkAHNON <br />250-3500-352119 <br />AMT- <br />DEF-OS11 <br />50.QOVENESC-BpwR <br />J <br />ACCOUNT NUMBER- <br />iOBABRANNON/REUU.400 <br />08/15/89 <br />08/08/99 50.00 <br />0.00 <br />3 JEFF BUERKE <br />52119 <br />250-3500 352119 <br />AMT <br />0tPD8lT <br />50•'OVENDOR <br />50.00 <br />ACCOUNT NUMBER- <br />101ALBUF.tiNE/k50.000 <br />