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IGE 2 ACCOUNTS PAYABLE CHECK REGISIER <br />'-C10-01 MOUNDS VIEW <br />;NDOR• CHECK CHLCK INVOICE INVOICE <br />NO VENDOR HAME HUMDL'R CAFE INVOICE NMBR DAfE AMOUNT <br />d�.QCCOUNT NUHFIER- 100-4360-160000 ANT- 25.00 IlLSC-EAS7 NEINAl LANIF1LL <br />( VhHDOR TOTAL /5.00 <br />UlOCOUNT <br />AMOUNT <br />POLAR CHEVRULEI 8 MA2* 25139 06/2C/88 OL/2O/8C CC22.00 <br />ACCOUNT NUMBER- 215-4450-704000 ANT- 0822.00 OFSC-POI.AR CHEV/1908 In TON PICKUR <br />25139 0:/2D/OC• 116560 06/35/80 16.00 <br />ACCOUNT NUMBER- 100-4260.122000 AMf- 16.00 DESC-POLAR CHEV/PLATES <br />25139 06/2B/8,. 116392 06/14/80 8.63 <br />ACCOUNT NUMBER- 100-4260.122000 AMf• 0.63 DESC-POLAR CHEV/VALVE <br />VINDOR IOTAI 0647.43 <br />MODERN OFFICE 25140 06/213/00 10990 06/14/08 564.95 <br />ACCUUNI NUMBER.- 100-4270-703000 AI'Il- 5[.4.95 IIESC-MDDERN OFf10E/OAK 1RIN GROUP <br />VE14001 fOfAL 564.95 <br />A1RSIGNAL, INC 25141 06/28/08 4347294 06/01/06, 7.20 <br />ACCOUNT NUMBER- 700-4121-160000 AMf- 7.20 DESC-AIRSIONAI.,INC. <br />VENDOR 1UlAl 2.20 <br />BARR ENSINECR140 25142 06/28/80 06/23/33 143.20 <br />ACCOUNT NUI•iBLR- 420-4121-705654 ANT- 743.20 IiFS(; SACK FNG11411R)HO/WLILAND HEV1E <br />25142 06/23/00 06/23/39 3926.00 <br />.ACCOUNT NUMBER- 100-2303-000901 Ahll- 3921..00 IIECC-PARR ENOINFIR)NO/GREFNEILLY ES <br />VENDOR TOfAI. 4669.20 <br />133 DONNA L1NDS1RON 25143 06/28/88 06/28/eD 16.00 <br />`CCOUNf NUMBER- 250-5500.351026 AMf- I6.00 NNA LIHD3iR:j/Rc'C REiLHD <br />i: <br />G DESC-DO <br />VENDU? 101R; 16.0G <br />)34 MIDLAND ECUIPMENf COit* 26144 06/20/138 9414 0's/11.5/88 16.00 <br />ACCOUNT NUMBER- 100-4210-160000 AMA- 16.00 IlLSG-hIllLAHD EQUIP/SOLD ROLL SHAF1 <br />VENDOR fOfAL 16.00 <br />140 PA1 TRUEHARI 25145 06/2[11/88 06/2C/CO 32.00 <br />ACCOUNT ;IUMDER- 250-3500.351026 AMf- 32.00 DI :C-PAf fRUEILARf/REC REFUND <br />VENDOR IDIAL 37.00 <br />06 NORSEMAN TROPHY 25146 06/28/88 06/10/00 5.50 <br />ACCOUNT NUMBER- 250-4352-160138 ANT- 5.50 DESL'-N(IR6'ENAN 1RUF'I;Y <br />VENDOR TOTAL 5.50 <br />DO HYDRAULIC SPECIALTY L'* 25147 0612B/8B 81230 06/13/88 16Y.10 <br />ACCOUNT HU4E:R- 100-4260-122000 AMf•• 169.10 DESC-HYDRAULIC SPEr./AIR RAM FOR fR <br />VENDOR IOIAL 169.10 <br />)0 DEAN HI;NSfAO 25148 06/28/83 06/28/83 60.00 <br />ACCOUNT NUHBEH- 250-4352-020119 AMT- 60.00 DESC-U(AN HUNSIAD/UNPIRL <br />VCHDOR fOfAl. - 60.00 <br />11 DON M11TE151'ADl 26149 06121.1/SB 06/28/OB 30.00 <br />c <br />CI IECI <br />AHOUNI <br />75.00 <br />0022.0C <br />iS.CC <br />8.6; <br />0047.41 <br />569.9.I <br />364.9! <br />7 -2( <br />7.2( <br />743.21 <br />3926.Cc <br />4669.2( <br />16.0( <br />16.0C <br />16.06 <br />-L9.1( <br />169.10 <br />50.O( <br />60.0t <br />30.0( <br />