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<br />~~1.. <br /> <br />NDOR <br />~IO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIHJ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />700 R.E. MOONEY & ASSOC.,* 30501 05/15/90 002986 04/16/90 466.53 <br />ACCOUNl NUMBER- 700-4122-515000 AMT- 466.53 DESC-R E MOONEY & ASSOC/PARTS <br />V~NDOR TOTAL 466.53 <br /> <br />100 MUNICILITE 30502 05/15/90 2160 05/03/90 88.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 88.00 DESC-MUNICILITE/PARTS <br />30502 05/15/90 2073 03/21/90 206.25 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 206.25 DESC-MUNICILITE/WHELEN UNIV P S <br />30502 05/15/90 2138 04/24/90 108.75 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 108.75 DESC-MUNICILIfE/WHELEN RESPONDER <br />30502 05/15/90 2150 04/30/90 60.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 60.00 DESC-MUNICILITE/WHELEN MATRIX BOARD <br />VENDOR TOTAL 463.00 <br /> <br />'050 N E P CORPORATION 30503 05/15/90 159487 04/13/90 23.69 <br />ACCOUN1 NUMBER- 100-4260-122000 AM1- 23.69 DESC-NEP CORP/WIRE <br />VENDOR TOTAL 23.69 <br /> <br />000 NEENAH FOUNDRY 30504 05/15/90 500430 04/06/90 41.00 <br />I~OUNr NUMBER.- 420-4121-:1.60000 AMT- 41.00m::SC'-NEEt-I?)H/GRATE <br />VENDOR TOTAL 41.00 <br /> <br />:340 NOBLE FARMS 30505 05/15/90 2003 04/25/90 520.00 <br />ACCOUNT NUMBER- 275-44!:il-121.000 AMT- 520.00 DESC-NOBLE FARI'1S/10 AUSTRIA~4 PINE <br />VENDOR TOTAL. 520.00 <br /> <br />:690 NORTH STAR TURF, INC 30506 05/15/90 201621 04/18/90 1688.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 1688.00 DESC-NORTH STAR TURF, INC/MATERIALS <br />VENDOR TOTAL 1688.00 <br /> <br />1000 NORTHERN SANITARY SUP. 30507 05/15/90 218280 04/17/90 64.75 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 64.75 DESC-NORTHERN SANITARY/SUPPLIES <br />VENDORfOTAL 64.75 <br /> <br />f200 NORTHERN SHHES POWEf\~* ::::0::,08 05/15/90 05/1 ::;/90 ~,012.27 <br /> ACCOUI\IT NUMBER.... 2~j5'--412:1. -::::21000 MIT.... 11.25 DESC-NSP/UTILITY BILL.H~G <br /> ACCOUNT NUrlBER-' 2!'55'-4121 -:::~~1000 AMT- 7.06 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER-' 700-4 L~ 1....:::21 000 AMT- 48.64 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER-' 700,-4121,-:::21000 AMT- 70.82 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER-' 100""4121-:nl000 MIT.... 8::i4.72 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER.... 700'-4121-:::21000 AMT- 2:::.55 DESC-NSP/UTILITY BIL.LING <br /> ACCOUNT NUMBER.... 700-4121-::::21.000 AMT.... 46:::.87 DESC-NSP/UTILITY BIL.LING <br /> ACCOUNT NUI'1BEF:.... 700'-4121-::{21000 AI'IT- :::92.82 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER.... 700-41~~1-::::22000 AMT- 60. ~59 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER.... 700-4121....n2000 AM',- 2~i. 21 DESC-NSP/UTIL.ITY BILLING <br /> .\JtH NUMBER.... 700-4:1.21. ,-::::22000 AMT-- :34 n :::2 DESC-NSP/UTILITY BILLING <br /> UNT NUMBEF:... 700-4121-322000 AMT-' :32.92 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700....-4121.-::::L.~~OOO AMT- 22.06 DESC-NSF'/UTILITY BILLING <br /> ACCOUNT NUMBER._. 700-4121-:;;:nOoo AM1- :::5,,:::7 DESC-NSP/UTILITY BILLING <br /> <br />CHfn( <br />AMOUN'r <br /> <br />466. ~:j::: <br /> <br />466.5:3 <br /> <br />88.00 <br /> <br />206.2!:; <br /> <br />lOB.?!:. <br /> <br />60.00 <br /> <br />46:3.00 <br /> <br />~~::::. 69 <br /> <br />2:::.69 <br /> <br />41.00 <br /> <br />41.00 <br /> <br />520.00 <br /> <br />520.00 <br /> <br />1688.00 <br /> <br />1688.00 <br /> <br />64.75 <br /> <br />64.75 <br /> <br />5012.2? <br />