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9 <br />-410-01• ACCOUNTS PAYABLE CHECK REGISTER <br />HDOR MOUNDS VIEW <br />NO VENDOR NAME INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMbR DATE AMOUNT AMOUNT CHECK CHECK <br />156 ##OHNSON BROTHERS 26155 11/15/88 <br />fl.000NT NUMBER- 700-4121-901000 AMT-90.00 <br />90.00 DESC-C.-C. JOHNOHNSON, FR05/dAT[R REFUND <br />VENDOR TOTAL 90.00 <br />.57 CARGILL SALT DIVISION 26156 11/15/88 8945B6 10/18/88 1856.94 <br />ACCOUNT NUMBER- 100-4270-358000 AMT- 1856.94 DESC-CARGILL SALT DIVISION <br />VENDOR TOTAL 1856.94 <br />58 CLEAN SLEEP, INC 26157 11/15/88 24213 09/24/88 117.00 <br />ACCOUNT NUMEER- 100-4270-357000 ANT- 117.00 DESC-CLEAN SUEEP,INC./SERVICE'S <br />VENDOR TOTAL 117.00 <br />159 ELAINE HUNT 26158 11/15/88 09/30/88 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-ELAINE HUNT/WATER REFUND <br />VENDOR TOTAL 40.00 <br />160FISCO <br />ACCOU 26159 1-115/88 88301-005-00 10/27/80 43.66 ACCOUNT NUMbEk- 730-4121-160000 AMT- 43.66 DESC-FISCO/GREEN CHORE GLOVE <br />VENDOR TOTAL 43.66 <br />FYLLA FILDEGAARD 26160 11/15/BB <br />ACCOUNT NUMBER- 100-4350-391000 AMT- <br />JAMES LAHOUD 26161 11/15/88 <br />6PCOUNT NUMBER- 700-4121-901000 AMT- <br />Q <br />JULIAN 11 JOHNSON 26162 11/15/88 <br />ACCOUNT NUMBER- 100-3210-000000 AMT- <br />ACCOUNT NUMBER- 100-3210-000000 AMT- <br />ACCOUNT NUMBER- 1.00-3820-000000 AMT- <br />ACCOUNT NUMBER- 420-3472-000000 AMT- <br />ACCOUNT NUMBER- 700-3250-000000 AMT- <br />ACCOUNT NUMBER- 730-3250-000000 AMT- <br />ACCOUNT NUMBER 100-3826-000000 AMT- <br />ACCOUNT NUMBER- 73C-3922-000000 AMT- <br />ACCOUNT NUMBER- 280-3472-000000 AMT- <br />ACCOUNT NUMBER- 730-3472-000000 AMT- <br />164 KAREN HALL 26163 11/15/88 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />KAREN STAUFFENECKER 26164 11/15/98 <br />ACCOUNT NUMBER- 700-3423-000000 AMT- <br />166 LLOYD SCOTT <br />4 <br />26165 11/15/88 <br />11/15/BB 25.00 <br />25.00 DESC-FYLLA KILDEGAARD/STORY TELLER <br />VENDOR TOTAL 25.00 <br />11/15/88 40.00 <br />40.00 DESC-JAMES LAHDUD/WATER REFUND <br />VENDOR TOTAL 40.00 <br />11/15/88 1609.20 <br />468.50 DESC-JULIAN M JOHNSON/PEP.MIT REFUND <br />93.70 DESC-JULIAN M JOHNSON/PERMIT REFUND <br />31.00 DESC-JULIAN M JOHNSGN/PERMIT REFUND <br />170.00 DESC-JULIAN M JOHN3ON/PERMIT REFUND <br />10.0) DESC-JULIAN M JOHNSON/PERMIT REFUND <br />20.00 DESC-JULIAN M JOHNSON/PERMIT REFUND <br />1.00 DESC-JULIAN M JOHNSON/PERMIT REFUND <br />S25.00 DESC-JULIAN M JOHNSON/PERMIT REFUND <br />200.00 DESC-JULIAN M JOHNSON/PERMIT REFUND <br />100.00 DESC-JULIAN M JOHNSON/PERMIT REFUND <br />VENDOR TOTAL 1609.20 <br />11/15/88 40.00 <br />40.00 DESC-KAREN HALL/WATER REFUND <br />VENDOR TOTAL 40.00 <br />11/15/88 19.63 <br />19.63 DESC-KAREN STAUFFENECKER/WATER REFU <br />VENDOR TOTAL 19.63 <br />11/15/88 40.00 <br />90.00 <br />90.00 <br />1856.94 <br />1856.94 <br />117.00 <br />117.00 <br />40.00 <br />40.00 <br />43.46 <br />43.66 <br />25.00 <br />25.00 <br />40.00 <br />40.00 <br />1609.20 <br />1609.20 <br />40.00 <br />40:00 <br />19.63 <br />19.63 <br />40.00 <br />