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iGE <br />2 <br />ACCOUNTS <br />PAYABIF PRL•PAID CHECK REGISTER <br />'-CIO. <br />42 • <br />MOUNDS VIEW <br />NDOR <br />CHICK <br />CHECK <br />INVOICE INVUICF DISCOUNT <br />CHECK <br />NO <br />VENOOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />H11OR DAME AHO11N'f AMOUNT <br />AMOUNT <br />221B2 <br />OS/06/E0 <br />05/06/80 100.00 <br />100.00, <br />COUNT <br />NUMBER- <br />100.3991-000000 <br />Ailf- <br />100.00 <br />OFSC-1`3f SPATE BANK/CLEAKUP DAY CHO <br />VENDOR TOTAL. 44074.49 <br />44894.49 <br />250 <br />INDEPENDENT SCHOOL DI* 22183 <br />05/10/88 <br />05/10/80 38.80 <br />68.80 <br />ACCOUNT <br />NUMBER- <br />100-4350-040000 <br />ANT- <br />88.00 <br />DLSC•SCHOUL DIST 281/HLALIN LINDO <br />VENDOR TOTAL 88.80 <br />88.80 <br />218 <br />GRAGUN'S <br />22184 <br />OS/09/80 <br />O5/09/SS 136.32 <br />136.32 <br />ACCOUNT <br />NUMBER- <br />100-4120-363000 <br />AAA- <br />186.32 <br />DESC-CRAGUHS/CONFERENCE <br />VENDOR TOTAL 136.92 <br />196.32 <br />800 <br />U S POSTMASTER <br />22165 <br />05/11/00 <br />05/11/68 500.00 <br />500.00 <br />ACCO'.'4T <br />NUMBER- <br />100-415'0-330000 <br />AHl- <br />500.00 <br />DLSC-US POSI'MASTFR <br />VENDOR fPfAL 500.00 <br />500.00` <br />215 <br />►iIDWEST <br />SIGN SUPPLY 22186 <br />05/12/EB <br />05/12/88 129.34 <br />124.34_; <br />ACCOUNT <br />HUMBER- <br />100-4190.511000 <br />AMf- <br />129.34 <br />DESC-MIONESf SIGN SUPPLY/REPAIRED C <br />VENDOR TOTAL 129.34 <br />124.34'i <br />131 <br />POLAR CHEVRULEf <br />8 MAZ* 22187 <br />0')/12/38 <br />01/12/80 22314.00 <br />27314.00 <br />ACCOUNT' <br />NUMBER- <br />100-4200-704000 <br />AMT- 22914.00 <br />DESC-THANC POLAR CHEV./POLICE CARS <br />VENDOR TOTAL 22314.00 <br />22314.00.'2 <br />300 <br />U S POSTMASTER <br />22188 <br />05/12/U8 <br />05/12/88 579.34 <br />529.$4.q <br />NUMBER- <br />290-4121-330000 <br />AMT- <br />529.34 <br />DESC-US POSTMASTER <br />�CC011Nf <br />VENDOR TOTAL 829.34 <br />529.34: <br />i <br />214 <br />SEARS ROEBUCK AND CO.* 22189 <br />05/12/88 <br />05/12/30 60.12 <br />60.42 - <br />ACCOUNT <br />NUMBER- <br />255-4121-160000 <br />AM1- <br />60.42 <br />DEgC-SEARS/REPAIRED ELL. WATFR HTC <br />VENDOR fOfAl. 60.42 <br />%42' <br />165 <br />CITY OF <br />MOUNDS VIEW 22190 <br />O5/16/BU <br />0511618E 87.72 <br />67.72., <br />ACCOUNT <br />N1111BFR- <br />100-4L90-114000 <br />AMf, <br />6.25 <br />DESC-PEffY CASH/RISC OFFICE SUPPLIE <br />ACCOUNT <br />NUMBER- <br />100-4190-330000 <br />AMl- <br />.20 <br />I1L8I1-PE11Y CASH/POSTAGE DUF <br />ACCOUNT <br />NUMBER- <br />100-4190-tt4000 <br />AMT- <br />2.12 <br />DESC-PETTY CASH/HISC OFFICE SUPPLIE <br />ACCOUNT <br />NUMBER- <br />100-4190-320000 <br />011- <br />7.76 <br />DFSC-PI11Y CASH/POSTAGI <br />ACCOUNT <br />NUMBFR- <br />260-4351-160005 <br />ANT- <br />10.00 <br />DESC-PF-T'fY CASH/SUhMER PLAYGROUND <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AHT- <br />f0.00 <br />DE.�C-PEIIY CASH/GRAPHIC TAPE <br />ACCOUNT <br />HUMBFR- <br />100-4260-160000 <br />AMT- <br />2.01 <br />DESC-PF'TY CASH/2 KEYS FOR STOR16E <br />ALCOLINI <br />NUMBER- <br />100-41YO-114000 <br />A1I1- <br />.72 <br />IILSC-PF11Y CASH/01'FICF f:UPPLIFS <br />ACCOUNT <br />NUMBER- <br />100-4270-124000 <br />Ailt-- <br />13.75 <br />DES"• -PETTY CASH/DUPI..ICAfE LISrENSE <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />2.89 <br />IIESC-PEIIY CASH/FIASH IIOH1 BAITER] <br />ACCOUNT <br />NUIIDER- <br />100-4120-363000 <br />AMT- <br />5.00 <br />DESC-PEffY CASH/IiRPA COHI-70ENCE <br />ACCOUNT <br />NLIMBER- <br />100-4100-160000 <br />AMT.. <br />.83 <br />IILSC-PF1TY CASH/30111 ANN. PRISE <br />ACGIUNT <br />NUMBER- <br />100-4190-114000 <br />AMf- <br />8.96 <br />IJESC-PEffY CASH/,AP <br />ACCOUNT <br />NUMBER- <br />100-4120-363000 <br />API1- <br />.S5 <br />lip SC. PET 1Y CASH/PAI'RIHG <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />Ai1T- <br />10.16 <br />DFSC-PETTY CASH/FUSES <br />ACCOUNT <br />NUMBER- <br />250-43b9-160205 <br />ANT- <br />^.9b <br />DESI: PL1'FY CAS1/S111IF3 <br />ACCOUNT <br />NUMBER- <br />100-4100-160000 <br />AMf- <br />1.51 <br />DESC-PETTY CA8H/3OTH ANN SUPPLI:6S <br />