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IGE 7 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1-C10-Ol <br />MOUNDS VIEW <br />:NDOR <br />CHECK. <br />CHECK <br />INVOICE INVOICE DISCOUNT CHEC1' <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />UNT <br />NUMBER- <br />2,95-4121-321000 <br />ANT- <br />151.94 DESC-NSP/UTILITIES BILLING <br />COUNT <br />NUMBER- <br />255-4121-321000 <br />ANT- <br />10.70 DESC-NSP/UTILITIES BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />ANT- <br />21.27 DESC-NSP/UTILIIIES BILLING <br />ACCOUNT <br />NUMBER- <br />730-4121-321000 <br />ANT- <br />31.04 OESC-NSP/UTILITIES BILLING <br />VENDOR TOTAL 214.95 214.9° <br />0 NORTHSTAR AUTOMOTIVE 28698 10/10/89 2-091178 07/14/89 2.66 <br />ACCOUNT NUMBER- 100-4260-122000 ANT- 2.66 DESC-NORTHSTA.R/SUPPLIES <br />28698 10/10/09 2-091177 07ild/89 2.84 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- 2.84 DESC-NORTHSTAR/PARTS <br />2G698 10/10/89 2-101811 09/25/89 40.00 <br />ACCOUNT NUMBER- 100-4260-122000 ANT- 40.00 DESC-NORTHSTAR/PRIM WIRES <br />28698 10/10/89 2-101115 09/21/89 10.40 <br />ACCOUNT NUMBER- 100-4240-122000 ANT- 18.40 DESC-NORTHSTAR/PERMATEX <br />29698 10/10/89 2-101113 09/21/89 $3.13 <br />ACCOUNT NUMBER- 100-4260-122000 ANT-- 33.13 DESC-NORTHSIAR/BRA.KE CLEANER 8 SEAL <br />28698 10/10/89 2-101212 09/21/89 3.64- <br />ACCOUHT NUMBER- 100-4260-122000 AMT- 3.64- DESC-NORTHSTAR/RETURN SEALS <br />VENDOR fOfAL 93.39 <br />PLETSCHERS' INC 28699 10/10/89 09/19/89 32.50 <br />ACCOUNT NUMBER- 100-4100-160000 ANT- 32.50 DESC-PLETSCHER'S BRNHOUSE/BLANCHARD <br />VENDOR TOTAL 32.50 <br />1 POLAR CHEVROLET 8 MAZX 28700 10/10/89 149043 08/15/89 24.60 <br />'UNT NUMBER- 100-4260-122000 ANT- 24.60 DESC-POLAR CHEV/HDL ASM <br />28700 10/10/89 149617 08/22/89 60.08 <br />(COUNT NUMBER- 100-4260-122000 ANT- 60.08 DESC-CHEV POLAR/PUMP I'll <br />28700 10/10/89 149621 08/22/89 6.14 <br />ACCOUNT NUMBER- 100-4260-122000 ANT- 6.14 DESC-POLAR^ CHEV/V-BELT <br />VENDOR fOfAL 90.82 <br />0 POST PUBLICATIONS 28701 10/10/89 0038041 09/06/89 9.45 <br />ACCOUNT NUMBER- 100-4100-341000 ANT- 9.45 DESC-POSE PUBLICATIONS/ADS FOR BIDS <br />28701 10/10/89 0038040 09/06/89 31.05 <br />ACCOUNT NUMBER- 410-4121-303000 ANT- 31.05 DESC-POSf PUBLICATIONS/REO FOR BIDS <br />28701 10/10/89 0038078 09/19/89 15.75 <br />ACCOUNT NUMBER- 100-2303-000958 ANT- 15.75 DESC-POSE PUBLICATIONS/2975 HWY 10 <br />28701 10/10/89 0088077 09/13/09 17.55 <br />ACCOUNT NUMBER- 100-2803-000961 AMT- 17.55 DESC.•POSf PUBLICATIONS/SUPERP.McRICA <br />23701 10/10/89 0038076 09/13/89 1'3.95 <br />ACCOUNT NUMBER- 100-2303-000960 ANT- 13.95 DESC-POST PUBLICATIONS/2575 MV DR <br />VENDOR TOTAL 87.75 <br />TIMOTHY RAMAC14ER 28702 10/10/89 10/04/89 170.95 <br />ACCOUNT NUMBER- 100-4200-70:3000 ANT- 170.95 DESC-TIMOTHY RAMACHER/PAPER SHREDDR <br />VE140OR fOfAL 170.95 <br />PAN ROSE 28703 10/10/89 097589 09/25/.:9 75.00 <br />ACCOUNT NUMBER- 100-4100-020000 ANT- 75.00 DESC-PAMELA R053E/09/23/89 11IHUTES <br />2.66 <br />2.8� <br />40.0( <br />18.4( <br />33.1c <br />3.6e <br />93.8� <br />32.5E <br />32.5E <br />24.6E <br />60.0E <br />6.1- <br />9J 8: <br />9.4.` <br />15.7` <br />17.5' <br />13.9:. <br />87.7: <br />1/0.9'. <br />170.5, <br />75.0( <br />