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11. <br />ACCOUNTS PAYABLE CHECK REOISTEf <br />10-01 <br />MOUNDS VIEW <br />OR <br />CHECK <br />CHECK <br />INVOIr- INVOICE DISCOUNT <br />CHECK <br />VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE 411BR DATE Ai9UUNT AMOUNT <br />ANUUIlf <br />OUNT <br />NUMBER- <br />700-4121-321000 <br />AMI- <br />6.74 DESC-NSP/UTILITY BILLING <br />OUNT <br />NUMBER- <br />700-4121-322000 <br />All T- <br />115.91 DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />19.70 UESC-fISP/U'i1LITY BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />20.41 DESC-NSP/UfILIfY BILLING <br />ACCOUNT <br />NUMBER-- <br />700-4121-322000 <br />ANI- <br />21.84 OESC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-822000 <br />AMT- <br />26.11 DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AKT- <br />14.00 DESC-NSP/1111LITY BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-322000 <br />AMT- <br />23.27 DESC-NS:'/UfILIfY BILLING <br />VENDOR TOIAL 3798.92 <br />3798.9, <br />L NORTHERN STAfES <br />POWER 27647 <br />06/13/89 <br />06/0//89 55�4.2$ <br />ACCOUNT <br />NUMBER- <br />100-4270-324000 <br />APi]- <br />3203.24 DESC-NSP <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />ANT- <br />1369.40 DESC-NSP <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AM1- <br />961.51 DESC-HSP <br />VENDOR TOTAL 5554.25 <br />5554.25 <br />NORTHSTAR AUf0i1O1IVE 2/642 <br />06/i3/37 <br />2-0B36?0 04/24.'07 45.06 <br />4S.06 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />ANT- <br />45.06 DESC-NORTHSTAR AU10/SHOES & PADS <br />VENDOR fOfAL •16.06 <br />45.06 <br />P. E. R., INC. <br />27649 <br />06/13/89 <br />06/07/89 24.80 <br />24.80 <br />ACCOUNT <br />NUMBER- <br />100-4200-363000 <br />AMT- <br />24.60 DESC-P.E.R.. INC/RtLUAOED AMMO <br />VENDOR TOTAL 24.80 <br />24.80 <br />i PINE CONE NURSERY/GARS 27650 <br />06/18/69 <br />6910 05/23/89 28.94 <br />28.94 <br />rc'OUNT <br />NUMBER- <br />275-4451-121000 <br />API]- <br />28.94 DESC-PINE CONE NURSERY/PEAT MOSS <br />VENDOR (UfAL 28.94 <br />28.94 <br />i PITNEY <br />BOWES INC 27651 <br />06/13/8? <br />983371 06/01/89 109.50 <br />109.50 <br />ACCOUNT <br />NUMBER- <br />100-4190-380000 <br />POT- <br />109.50 DES!: PII'NEY BOWES/3RD UTR RENTAL <br />27651 <br />06/2/89 <br />52O833 06/01/89 303.00 <br />303.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-513000 <br />AMT- <br />303.00 DESf -PIINEY BUWES/MAINT. AGREE'OE47 <br />VL;IDGR TOTAL 412,rfO <br />412.50 <br />PIONEER <br />RIM AND <br />WHEEL 2/652 <br />06/13/S? <br />1-459a5 05111139 49.31 <br />49.51 <br />ACCOUNT <br />NUMBER- <br />100-4260-121000 <br />AMI- <br />49.51 DESC-PIONEER RIM t WHEEL CO/WHEEL <br />VENDOR fOfAL 49.51 <br />49.51 <br />POLAR CHEVROLET <br />3 MAZX 27653 <br />06/13/89 <br />157813 03/21/89 32.60 <br />33.60 <br />ACCOUNT <br />'NUMBER- <br />100-4260-122000 <br />AMT- <br />33.60 DE'SC-POLAR CHEV/PARES <br />VENDOR TOTAL 33.60 <br />33.60 <br />POST FIJBLICAfIONS <br />2/654 <br />06/1.3/8? <br />31008/P12065 05/10/89 16.20 <br />16.20 <br />ACCOUNT <br />NUMBER- <br />100-4130-848000 <br />ANI- <br />16.20 DISC: POST PUBLICA)TON5/LEUAL NOI ICE <br />276-4 <br />06/13!69 <br />36910/P1'2VE5 05/03/89 128.70 <br />126.70 <br />ACCOUNT <br />NUMBER- <br />IOJ- !i0-=1007 <br />A'i- <br />125.70 DESC-POST PU:LICATION!LE041 NO110E <br />_ 4 <br />_ c <br />2.95 U5/G3/'s? 20.4'? <br />ACCOUNT <br />MUMSE°- <br />100-=: ;_;,.:::pp, <br />., - <br />230,40 ALSO-PIi;T PUFL.ICAIIOM /LEGAI fIU110E <br />'.LNCUR fU:AL 3/:.30 <br />