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<br />GE 9. <br />-,C:l.O....Ol <br />NDOr< <br />NO VENDOR NME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.COUNT NUMBER- <br /> <br />29170 <br />100--4260-1. nooo <br />29170 <br />100-4260-'1. ~:'.2000 <br /> <br />I~CCOUNT NUMBER- <br /> <br />621 NORTHERN HYDRAULICS 29171. <br />ACCOUNT NUMBER- 100-4260-160000 <br />29171 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />12127/89 <br />AMT- <br />12/27/89 <br />AMT- <br /> <br />12127/89 <br />AMT,- <br />12127/89 <br />AMT- <br /> <br />2-114715 12/14/89 8.34 <br />8.34 DESC-NORTHSTAR AUTO/BRAKE HARDWARE <br />2-109213 11/10/89 20.80- <br />20.80- DESC-NORTHSTAR AUTO/REl SHOES/PADS <br />VENDOR TOTAL 36.17 <br /> <br />1441543 12/01/89 60.37 <br />60.37 DESC-NORTHERN HYDRAULICS/SUPPLIES <br />12/21/89 10.37- <br />10.37- DESC-NORTHERN HYDRAULICS/CREDIT <br />VENDOR TOTAL 50.00 <br /> <br />680 DONALD PAULEY 29172 12/27/89 12/19/89 101.38 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 101.38 DESC-DON PAULEY/MILEAGE REEMBURSEMN <br />VENDORfOTAL 101.38 <br /> <br />681 DONALD PAULEY 29173 1.2/27/89 12/19/89 48.62 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 48.62 DESC-DON PAULEY/MILEAGE <br />VENDOR TUTAL 48.62 <br /> <br />765 PITNEY BOWES INC 29174 12/27/89 336989 12/16/89 162.00 <br />ACCOUNl NUMBER- 100-4190-330000 AMT- 162.00 DESC-PITNEY BOWES/POSTAGE MACHINE <br />VENDORfOTAL 162.00 <br /> <br />900 POLAR CHEVROLET & MAZ* 29175 12/27/89 77085 08/29/89 103.97 <br />~OUNT NUMBER-, 100-4260-512000 AMT- 10:3.97 DESC,-POLAR CHEV/PICK-UP REPAIR <br />~ VENDOR TOTAL 103.97 <br /> <br />950 POST PUBLICATIONS 29176 12/27/89 0038686 12/06/89 14.40 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- 14.40 DESC-POST PUBLICA1IONS/HEARING NOT. <br />29176 12/27/89 0038637 11/29/89 10.35 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 10.35 DESC-POST PUBLICATIONS/SP MTG NOl. <br />29176 12/27/89 0038636 11/29/89 27.90 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- 27.90 DESC-POST PUBLICATIONS/ORD " 479 <br />VENDOR TorAL 52.65 <br /> <br />960 POWER BRAKE EQUIPMENT 29177 12/27/89 A-438473 12/1.3/89 66.08 <br />ACCOUNT NUMBER... 100-4260-122000 AMT - 66.08 DESC-POWER BRAI-{E & l:QUIPIfLASHER <br />VENDOR TOTAL 66.08 <br /> <br />000 RAMSEY RECYCLING. INC* 29178 12/27/89 12/20/89 3253.38 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 3253.38 DESC-RAMSEY RECYCLING/NOVEMBER <br />VENDOR TOTAL 3253.38 <br /> <br />9~;0 PAM ROSE <br />f":JCCOUNT NU1'lBER- <br /> <br />29119 <br />100-4100-'020000 <br />29179 <br />100-4110-020000 <br /> <br />ACCOUNT NUMBER,- <br /> <br />. <br /> <br />12127/89 <br />AMT- <br />12127/89 <br />AMT- <br /> <br />12/20/89 85.00 <br />85.00 DEse-PAM ROSE/DECEMBER 11 <br />12/20/89 75.00 <br />75.00 DESC-PAM ROSE/DECEMBER 6TH <br />VENDOR TOTAL 160.00 <br /> <br />CHECt{ <br />AMOUNT <br /> <br />8. :::4 <br /> <br />20.80- <br /> <br />:;::6.17 <br /> <br />60.37 <br /> <br />10.:::7- <br /> <br />!;:iO.OO <br /> <br />101.:;:=8 <br /> <br />101.::;8 <br /> <br />48.62 <br /> <br />48.62 <br /> <br />162.00 <br /> <br />162.00 <br /> <br />10::: . 97 <br /> <br />10:3.97 <br /> <br />14.40 <br /> <br />10.:;::5 <br /> <br />27.90 <br /> <br />52..65 <br /> <br />66.08 <br /> <br />66.08 <br /> <br />:::25::: a :::8 <br /> <br />:::.25::: If :::8 <br /> <br />8::..00 <br /> <br />7~1 . 00 <br /> <br />160.00 <br />