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~GE 7 =--C10-01 ]\IDOR NO VENDOR NAME 4IIlOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- CHEC~{ NUMBER CHECK DArE 2~i5-4121-:321000 255-4121-:::21000 700-4121-:321000 nO-4121-:::21000 AMT- AMT- AMT- AMT-- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT 151.94 DESC-NSP/UTILITIES BILLING 10.70 DESC-NSP/UTILITIES BILLING 21.27 DESC-NSP/UTILITIES BILLING 31.04 DESC-NSP/UTILITIES BILLING VENDOR TOTAL 214.95 4::: 0 0 NORTHSTAR AUTOMOTIVE 28698 10/10/89 2--091178 07/14/89 2.66 ACCOUNT NUMBER- 100-4260-122000 A1'1T- 2.66 DESC-NORTHSTAR/SUPPLIES 28698 10/10/89 ~~-091177 07/18/89 2.84 ACCOUNT NUMBER- 100-4260-122000 AMT- 2.84 DESC-NORTHSTAR/PARTS 28698 10/10/89 2-101811 09/25/89 40.00 ACCOUNT NUMBER- 100-4260-122000 AMT- 40.00 DESC-NORTHSTAR/PRIM WIRES 28698 10/10/89 2-101115 09/21/89 18.40 ACCOUNT NUMBER- 100-4260-122000 AMT- 18.40 DESC-NORTHSTAR/PERMATEX 28698 10/10/89 2--10111::: 09/21/89 ::::::.. 1:3 ACCOUNT NUMBER- 1 00-4260-1 ~~2000 AMT- :38.1:3 DESC-NORTHSTAR/BRAKE CLEANER & SEAL 28698 10/10/89 2-101212 09/21/89 3.64- ACCOUNT NUMBER- 100-4260-1nOOO AMT- :3.64- DESC-NORTHSTAR/RETURN SEALS VENDOR ro fAL 9:::.:::9 CHEC~: MOUN-' 214.9~ 2.6~ 2.Bi 40.0( 18.4( :38.1:; :::.; 6~ 9:::. :::~ 4000 PLETSCHERS~ INC 28699 10/10/89 09/19/89 32.50 32.5( ACCOUNT NUMBER- 100-4100-160000 AMT- 32.50 DESC-PLETSCHER~S GRNHOUSE/BLANCHARD VENDOR TOTAL 32.50 32.5( 5900 POLAR CHEVROLET & MAZ- 28700 .oUNT NUMBER- 100-4260-122000 28700 ACCOUNT NUMBER- 100-4260-122000 28700 ACCOUNT NUMBER- 100-4260-122000 10/10/89 AMT- 10/10/89 AMT- 10/10/89 AMT- 149043 08/15/89 24.60 24.60 DESC-POLAR CHEV/HDL ASM 149617 08/22/89 60.08 60.08 DESC-CHEV POLAR/PUMP KIT 149621 08/22/89 6.14 6.14 DESC-POLAR CHEV/V-BELT VENDOR TOTAL 90.82 5950 POST PUBLI CA TI ONS 28701 10/10/89 00:38041 09/06/89 9.45 ACCOUNT NUMBER- 100-4100--:::41000 AMT- 9.45 DESC-PoST PUBLICATIONS/ADS FOR BIDS 28701 10/10/89 00:::8040 09/06/89 :31. . 05 ACCOUNT NUMBER- 410-4121-:::0:::000 AMT- :::1.05 DESC,-POS I' PUBLICATIONS/REG FOR BIDS 28701 10/10/89 00:::8078 09/1:3/89 15.75 ACCOUNT NUMBER-- 100-2:::0:::-,000958 AMT- 15.75 DESC-PoST PUBLICATIONS/2975 HWY 10 28701 10/10/89 00:38077 09/1:3/89 17.55 ACCOUNT NUMBER- 100--2:::0:::-000961 AMT- 17.55 DESC-PoST PUBLICATIoNS/SUPERAMERICA 28701 10/10/89 00:38076 09/13/89 13.95 ACCOUNT NUMBER-- 100-2:::0:::-000960 AMT,- 1:3 . 95 DESC-PoST PUBLICATIONS/2575 MV DR VENDOR TOTAL 87 . 7~i 0~i60 TIMOTHY RAMACHER 28702 10/10/89 10/04/89 170.95 ACCOUNT NUMBEI~- 100-4200-703000 AMT- 170.95 DEse-TIMOTHY RAMACHER/PAPER SHRED DR VENDOR TOTAL 170.95 24.6( 60.01 6.1, 90.8; 9. 4~ :31 . o~ 15. 7~ 17.5! 1:3. 9~ 87 . 7~ 170.9! 170.9' 5950 PAM ROSE 28703 10/10/89 092589 09/25/89 75.00 75.0' ACCOUNT NUMBER- 100-4100-020000 AMT- 75.00 DESC-PAMELA ROSE/09/25/89 MINUTES .