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ACCOUNTS PAYABLE CK:CK REGISTER <br />OE 3 <br />-q30-OS• <br />MDUNUS VIEWSCOU"T <br />INVOICE IpAOUNT DIAMOUHT <br />CHECK <br />HDOR CHECK <br />NUMBER <br />CHECK <br />DATE INVOICE NMBR DATE <br />AMOUNT <br />NO VENDOR NAME <br />BUNT NUMBER- 700-4121-901000 <br />AMT- <br />OEOOREFUND <br />40.00YD SCOTT/WA4. <br />40.00 <br />VENDOR TOTAL <br />NEECK CONSTRUCTION IN* 26166 <br />Si/15/88 <br />10/24/88 5705.00 <br />COHST5705.00/NILLVIEW PA <br />5705.00 <br />.167 <br />ACCOUNT NUMBER- 100-4360-705000 <br />AMT- 5705.00VENOOR TOTAL <br />5705.00 <br />10/24/88 198.00 <br />138.00 <br />1168 POST PUBLISHING 0 <br />11/15/88 <br />AMT- <br />WORKS AD <br />138.00 <br />138.00 <br />ACCOUNT NUMBER- 300-4120-342042000 <br />VENDOR TOTALPUBLISH138/OOB <br />RICHARD OMEN <br />11/15/88 <br />1.1!15/88 7.60 <br />7.60 DESC-RICNARU OMEN/A9P6oCATIOH REfUN <br />7.60 <br />�169 <br />00925 <br />ACCOUNT NUMBER- 100-2303-000925 <br />AMT- <br />VENDOR TOTAL <br />7.60 <br />170 ROBERT PETERSON 26100 <br />31/15/88 <br />11/15/68 30.00 <br />30.J0 DESC-ROTAL PETEF530,OOTER REFUND <br />30.00 <br />ACCOUNT NUMBER- 700-4121-901000 <br />AMT- <br />VENGUR TOTAL <br />30.00 <br />171 ST PANL RECORDER 26170 <br />11/15/80 <br />5036 10/25/68 46.06 <br />46.86 DESC-TPAUL P.EC046.86PW AD <br />46.86 <br />46.86. <br />ACCOUNT NUMBER- 100-4120-342000 <br />AMT- <br />TOTAL <br />VENDOR TOT <br />172 SOLEM'SACCOUNT TREE SERVICE <br />11/15/88 <br />1277 11/01/38 90.00 <br />TREE SERVICE/STUMPING <br />90.00 <br />52000 <br />ACCOUNT NUMBER- 275-4450 852000 <br />AMT- <br />90.00VENDOR TOTAL <br />90.00 <br />173 VETERANS ADMINISTRATI* 26172 <br />11/15/88 <br />11/15/88 8.00 <br />ADMIN8'OOTER REFUND <br />B.00VENDOR <br />8.00 <br />ACCOUNT NUMBER- 700-3429-000000 <br />AMT- <br />TOTALAN5 <br />6.00 <br />027 BARR E4GIt;EERIIIG <br />11/15/88 <br />10/18/88 79 .00 <br />REV1E <br />795.00 <br />00933 <br />ACCOUNT NUMBER- 100-2303-026173 <br />AMT- <br />795.00 DESC11/15 08G./MI125.00ETLAND <br />125.00.. <br />26173 <br />11/15/S6 <br />AMT- <br />125.00 DESC-BARR ENG./WE920NDWORKSHOP <br />920,00 <br />ACCOUNT NUMBER- 100-2303-000901 <br />VENDOR.. TOTAL <br />120 INC. <br />11/15/88 <br />11/15/88 150.00 <br />INCREMENT <br />150.00 <br />I150 <br />150.00 <br />10000 <br />ACCOUNT NUMBER- 100-4120-210000 <br />ACCOUNT N <br />AM7- <br />VENDOR TOTALtORPi <br />OOX <br />150.00 <br />115 PAPER CAL STEEL COMPA* 26175 <br />11/15/08 <br />042805 10/07/88 227.49 <br />CAL STEEL co/WBX18 A-36 <br />22?.49 <br />ACCOUNT NUMBER- 410-4120-705000 <br />AMT- <br />227.49 VENDOR TOTER <br />227.49 <br />ADVANCED PRINTING 25000 I1/15/88 26. <br />10/28/8B 1200.00 1200.00 <br />AMT- 6000000 DESC-ADVANCED PRT/NEWSLETTER <br />ACCOUNT NUMBER- 100-4350-343000 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 600.00 DESC-O VANCED PKi�6"sp AT OL1 63.00 <br />26176 11/15/88 26755 1 /24/88 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- 63.00 DESC-ADVANCED PRTG/WRITTEN STATEMEN <br />60 <br />