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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 3 <br />AP-CIO-01 <br />MOUNDS VIEW <br />INVUICE INVOICE DISCOUNT <br />CHEC <br />VENDOR <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVOICE NMBR DATE AMUUNT <br />AMOUt <br />NO VENDOR NAME <br />COUNT NUMBER- <br />100-4190-121000 <br />AMT- <br />7.59 DESC-COAST TO COAST/BULBS <br />5.96 <br />5 5 <br />29046 <br />12/12/39 <br />003109 11/21/89 <br />TO COAS25URIILL BITS <br />5.96VENOOR <br />ACCOUNT NUMBER- <br />100-4270-160000 <br />AMT- <br />TOTAL .79 <br />25.E <br />C5822 COMMUNICATIONS <br />CENTER 29047 <br />12/12/B9 <br />136470 il/29/89 26.00 <br />26.00 DESC-COMM CENTER/REPAIR RADIO <br />26.( <br />ACCOUNT NUMBER- <br />100-4200-513000 <br />AMT- <br />81263 11/20/89 383.00 <br />383.0 <br />29047 <br />700-4121-401000 <br />12/12/89 <br />AMT- <br />CENTER/409EOOVE WATTMETER <br />383.00VENDOR <br />409.( <br />ACCOUNT NUMBER- <br />TOTAL <br />29048 <br />12/12/39 <br />11/11/89 1345.76 <br />1345.7 <br />C6000 COPY SALES <br />ACCOUNT NUMBER- <br />100-4190-401000 <br />AMT- <br />1345.76 <br />1345.76VENDOR <br />1345.i <br />TOTALSALES/1345.76NTAL <br />D1950 DESIGN ELECTRIC, INC. 29049 <br />12/12/89 <br />10/11/89 6614.75 <br />ELtC6614105g WOODALE DR <br />6614.75VENUOR <br />6614.7 <br />ACCOUNT NUMBER- <br />650-4120-705000 <br />AMT- <br />IUTALN <br />6614.7 <br />F1925 fEDOR5 MARKET <br />29050 <br />12/12/89 <br />4329 I1/21/89 58.85 <br />58.35VEDEDSO4-fEODAL'S MARKES/8H34S <br />58.1 <br />ACCOUNT NUMBER- <br />100-4190-121000 <br />AM1- <br />F3636 NEW BRTGHT0- <br />12/12/89 <br />12/04/89 100.00 <br />100.00AR NEW BOX <br />100.( <br />ACCDUHT NUMBER- <br />ACCOUNT <br />14000 <br />500-4190-114000 <br />AMT- <br />VENDOR TOTAL100.00000H/DEN <br />100.( <br />F5900 4 X 4 SERVICE <br />29052 <br />12/12/B9 <br />97307 11/084 S /ALSO <br />17.50 DESC-4 x 4 SERVICE/f.LIGNMENT <br />ACCOUNT NUMBER- <br />100-4260-512000 <br />AMT- <br />12/12/09 <br />91337 11/15/89 17.50 <br />17.4 <br />ACCOUNT NUMBER- <br />29052 <br />100-4260-512000 <br />AMT- <br />17.50 DESC-4x 4 SERVIC35AOOGNMENT <br />TOT' <br />35.( <br />VENDOR <br />G0040 G E CAPITAL CORPORATI* 29053 <br />12/12/89 <br />04005561 11/19/89 300.97 <br />APIFAL/300N97LEASE <br />300.4 <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AMT- <br />300.97VENDOR TOTAL <br />300.9 <br />29054 <br />12/12/89 <br />12/04/89 19.94 <br />19.5 <br />60550 TROY GAMBLE. <br />100-4190-380000 <br />AMT- <br />DESC-TRYACCOUNT <br />19.94VENDOR <br />19.f <br />NUMBER- <br />TOTALGAMBLE/M19.94E <br />r <br />65940 GOVERNMENT TRAINING Sn 2905� <br />0 <br />1�/1�/89 <br />6661 11/27/89 100.00 <br />100.00 Dt5Ci6�27P8TC COU100.00MPA <br />100.( <br />ACCOUNT NUMBER- <br />100-4200-363000 <br />AMT- <br />6671 <br />100.( <br />29055 <br />12/12/89 <br />AMT- <br />LSUN <br />COURSE -NELSON <br />IOO.UOVENDOR <br />ACCOUNT NUMBER- <br />100-4200-363000 <br />107ALfAC <br />00.00 <br />200.( <br />06755 W W GRAINGER INC 29056 <br />12/1'2/89 <br />495-211694-7 11/13/89 49.30 <br />49.30 DESC-GRAINGER/LAWN SPREADER <br />49.E <br />ACCOUNT NUMBER- <br />100-4190-121000 <br />29056 <br />AMT- <br />12/12/89 <br />49/-855845-2 11/16/89 112.98 <br />112. <br />