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ACCOUNTS PAYABLE CHECK REGISTER <br />iE 7 <br />•C10-01 <br />HOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE <br />CHECK <br />IDOR <br />CHECK <br />CHECK <br />DATE <br />INVOICE <br />AMOUNT <br />HMBfi DATE <br />AMOUNT <br />10 <br />VENDOR <br />NAME <br />NUMBER <br />�OLINT <br />NUMBER- <br />100-3912-000000 <br />AMi- <br />53.90 DESC-ROYAL CRDWH/P53.90CHINE <br />VENDOR TOTAL <br />53,90 <br />i50 <br />ST PAUL <br />BOOK. 8 STATION 24231 <br />O1/12/88 <br />0/87 9.45 <br />87:•�64559DESC-ST00 3PAUL BOOK b STAT13NARY/TAPE <br />9.45 <br />ACCOUNT <br />NUMBER- <br />250-4351-160039 <br />AMI' <br />VENDOR TOTAL 9.45 <br />9.45 <br />':25 <br />SHORT <br />8 <br />HEHDR* 24232 <br />O1/12/88 <br />12/16/87 6541.90 <br />DESC12/16/87AGE ADDITION <br />6541.90, <br />T <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />475-4121-324232 <br />6541 <br />1206 90 <br />2046.48 <br />ACCDUNT'NUMBER- <br />Ioo-Z3Ci :0088? <br />01/12/88 <br />AM'" <br />1151.97 <br />DESC-SEH/ERNEST <br />OAK <br />ACCOUNT <br />NUMBER- <br />100-2303-000893 <br />AMT- <br />AMT- <br />193.97 <br />DESC-SEH/SUM <br />ACCOUNT <br />NUMBER- <br />420-4121-303000 <br />ACCOUNT <br />HUMDER- <br />700-4121-303000 <br />AMT- <br />187.07 <br />DESC-SEH/PfiOFESSIONAL SERVICE <br />I! <br />ACCOUNT <br />NUMBER- <br />100-4180-303101 <br />AMT- <br />AMT- <br />156.56 <br />DES-SEH/TJB <br />i <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-2303-000834 <br />9 <br />100-2303-024232 <br />AMT- <br />31 <br />DESC <br />12107187 2 185.14 <br />185.14 <br />IACCOUNT <br />420-4121-303000 <br />01/12/88 <br />AMT- <br />1088 <br />185.14VENDOR <br />8773.52 <br />8773.52 <br />NUMBER- <br />TOTAL)+M <br />!00 <br />CITY OF <br />SPRING LAKE PX- 24233 <br />01/12/66 <br />12/31/87 326.95 <br />LK SERVICE <br />326.95VENDOR <br />326.95: <br />ACCOUNT <br />NUMBER- <br />730-4121-904000 <br />AMT- <br />�Z�59451ER <br />TOTALING <br />326.95 <br />150 <br />ST4R TRIBUNE <br />24234 <br />Ol/12/88 <br />16.98 <br />78i409824DESC-STAR01 /TRIBUNE/ADS <br />16.98 <br />16.98 <br />l )UNT <br />NUMBER- <br />250-4352-842114 <br />AMT- <br />VENDOR IOIAL 16.98 <br />12/22/87 1188.00 <br />1188.00; <br />!25 <br />TEXGAS <br />24235 <br />100-1260-000000 <br />01/12/80 <br />AMT- <br />11BB.00 <br />1188.00';.. <br />ACCOUNT <br />NUMBER- <br />VENDOR TOTALS/INVE1188Y00 <br />140 <br />TOOL WAREHOUSE <br />24236 <br />01/12/80 <br />49873 12/21/87 107.64 <br />107.64 DESC-TOOL WAREHOU1007.6APLIES <br />107.64.- <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />VENDOR TOTAL <br />107.64, <br />'55 <br />TRACY OIL COPIPANY, IN* 24237 <br />O1/12%88 <br />12959/39931 12/30/87 1209.83 <br />1101.00 DESC-TRACY OIL/INVENTORY <br />1209.83 '+ <br />ACCOUNT <br />NUMBER- <br />100-1260-000000 <br />100-1260-ODOODO <br />AMT- <br />AMT- <br />OIL/I120T.83Y <br />108.83VENDOR <br />1209.03 <br />ACCOUNT <br />NUMBER- <br />TOTAL <br />100 <br />U S POSTMASTER <br />24238 <br />01/12/88 <br />01/12/88 100.00 <br />DESC-U S POSTMASTER/BULK MAIL FEE <br />100.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-330000 <br />AMT- <br />50.00 <br />25.00 DESC-U S POSTMASTER/PRESORT 1ST FEE <br />ACCOUNT <br />NUMBEk- <br />700-4120-330000 <br />AMT- <br />AMT- <br />25.00VENPOSTMASTER/PRESORT 1ST FEE <br />100.00 <br />ACCOUNT <br />NUMBER- <br />730-4120-330000 <br />OO <br />VENDOR TOTAL 100.00 <br />)DO <br />VIKINGS <br />APPROVED <br />SAFEK- 24239 <br />01/12/88 <br />H274141 12/22/87 249.69 <br />249.69 DESC-VIKING SAFETY/CLOTHING <br />249.69 <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AMT- <br />