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<br />IGE ,3 <br />-C10-01 <br />NDOR <br />NO VENDOR NAME <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 />212~ETTE GAGNELIUS 28546 09/26/89 <br />~ciUNT NUMBER- 250-3500-353207 AMT- <br /> <br />09/19/89 50.00 <br />50.00 DESC-ANNETTE GAGNELIUS/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />'213 LORENE GRAY 28547 09/26/89 09/19/89 70.00 <br />ACCOUNT NUMBER- 250-3500-351013 AMT- 70.00 DESC-LORENE GRAY/REFUND <br />VENnOR TOTAL 70.00 <br /> <br />'214 JILL HANSON 28548 09/26/89 09/19/89 17.00 <br />ACCOUNT NUMBER- 250-3500-353207 AMT- 17.00 DESC-JILL HANSON/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />'215 MRS. JOHNSON 28549 09/26/89 09/19/89 79.00 <br />ACCOUNT NUMBER- 250-3500-351014 AMT- 79.00 DESC-MRS JOHNSON/REFUND <br />VENDOR TOTAL 79.00 <br /> <br />'216 PAT LONG 28550 09/26/89 09/19/89 17.00 <br />ACCOUNT NUMBER- 250-3500-354255 AMT- 17.00 DESC-PAT LONG/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />'217 IKE MAURICIO 28551 09/26/89 09/19/89 65.00 <br />ACCOUNT NUMBER- 250-4352-020142 AMT- 65.00 DESC-IKE MAURICIO/REFUND <br />VENDOR TOTAL 65.00 <br /> <br />'218 MARTINEAU PUBLICATION* 28552 09/26/89 <br />~UNT NUMBER- 100-4120-342000 AMT- <br /> <br />09/19/89 170.00 <br />170.00 DESC-MARTINEAU PUBLICATIONS/MAP ADS <br />VENDOR TOTAL 170.00 <br /> <br />'219 KAREN READ 28553 09/26/89 09/19/89 17.00 <br />ACCOUNT NUMBER- 250-3500-353207 AMT- 17.00 DESC-KAREN READ/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />'220 GARY STEVENSON 28554 09/26/89 09/19/89 14.00 <br />ACCOUNT NUMBER- 250-3500-351031 AMT- 14.00 DESC-GARY STEVENSON/REFUND <br />VENDOR TOTAL 14.00 <br /> <br />'221 UNITED WAY OF THE ST * 28555 09/26/89 S0902 08/18/89 9.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 9.00 DESC-UNITED WAY/INCENTIVE MUGS <br />VENDOR TOTAL 9.00 <br /> <br />'222 MACT 28556 09/26/89 09/19/89 20.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 20.00 DESC-MACT/MEMBERSHIP DUES <br />VENDOR TOTAL 20.00 <br /> <br />'223 MPLS. MEDICAL RES. FO* 28557 09/26/89 09/19/89 100.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-MPLS MED RES FDTN/FORENSIC SMR <br />VENDOR TOTAL 100.00 <br /> <br />'005 A A DRIVE LINE SPECIA* 28558 09/26/89 10465 09/08/89 34.40 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 34.40 DESC-A A DRIVE LINE SPEC/PARTS <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />50.00 <br /> <br />50.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />79.00 <br /> <br />79.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />170.00 <br /> <br />170.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />9.00 <br /> <br />9.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />34.40 <br />