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AGE 9 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />P-CIO-01 <br />MOUNDS VIEW <br />ENDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHEC <br />NO VeNDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUN <br />29170 <br />12/27/89 <br />2-114715 12/14/89 8.34 <br />B.S. <br />OUNT <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />8.34 DESC-HORTHSTAR AUTO/BRAKE HARDWARE <br />29170 <br />12/27/89 <br />2-109213 11/10/89 20.30- <br />20.8f <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMI- <br />20.80- DESC-NORTHSTAR AUTO/RET SHOES/PADS <br />VENDOR TOTAL 36.17 <br />36.1 <br />8621 NORTHERN HYDRAULICS 29171 <br />12/27/89 <br />1441543 12/01/89 60.37 <br />60.3 <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AMT- <br />60.37 DESC-NORTHERN HYDRAULICS/SUPPLIES <br />29171 <br />12/27/89 <br />12/21/89 10.37- <br />10.3- <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AMT- <br />10.37- DESC-NORFHERN HYDRAULICS/CREDIT <br />VENDOR TOTAL 50.00 <br />50.0 <br />0680 DONALD <br />PAULEY <br />29172 <br />12/2//89 <br />12/19/89 101.38 <br />101.3' <br />ACCOUNT <br />NUMBER- <br />100-4120-380000 <br />AMT- <br />101.38 DESC-DON PAULEY/MILEAGE REEMBUkSEMN <br />VENDOR fOTAL 101.38 <br />101.S' <br />0681 DONALD <br />PAULEY <br />2917:3 <br />12/27/89 <br />12/19/89 48.!2 <br />48.6: <br />ACCOUNT <br />NUMBER- <br />100-4120-380000 <br />AMT- <br />48.62 DESC-DON PAULEY/MILEAGE <br />VENDOR IUTAL 48.62 <br />48.6 <br />3765 PITHEY <br />BOWES INC Z9174 <br />12/2//89 <br />336989 12/16/89 162.00 <br />162.0 <br />ACCOUNI <br />NUMBER.- <br />100-4190-330000 <br />AMT- <br />162.00 DESC-PITHEY BOWES/POSTAGE MACHINE <br />VENDOR TOTAL 162.00 <br />162.0- <br />5900 POLAR CHEVROLET <br />S MAZ* 29175 <br />12/27/89 <br />77085 08/29/89 109.97 <br />103.9. <br />ACCOUNT <br />NUMBER- <br />100-4260-512000 <br />AMT- <br />103.97 DESC-POLAR CHEV/PICK-UP REPAIR <br />VENDOR TOIAL 103.97 <br />103.9: <br />5950 POST PUBLICATIONS 29176 <br />12/27/89 <br />0038686 12/06/89 14.40 <br />14.41 <br />ACCOUNT <br />NUMBER- <br />100-4100-341000 <br />AMT- <br />14.40 DESC-POST PUBLICATIONS/HEARING NOT. <br />29176 <br />12/27/09 <br />0038637 11/29/89 10.$5 <br />10.3.` <br />ACCOUNT <br />NUMBER- <br />420-4121-303000 <br />AMI- <br />10.65 DESC-POST PUBLICATIONS/SP MTG NOT. <br />29176 <br />12/27/89 <br />0038636 11/29/89 27.90 <br />27.9( <br />ACCOUNT <br />NUMBER- <br />100-4100-341000 <br />AMT- <br />27.90 DESC-POST PUBLICATIONS/ORD R 479 <br />VENDOR fOfAL 52.65 <br />52.6` <br />5960 POWER BRAKE <br />EOUIPMENT 29177 <br />12/27/89 <br />A-438473 12/13/89 66.08 <br />66.01 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />66.08 DESC-POWER BRAKE 3 EOUIP/FLASIIER <br />VENDOR TOTAL 66.08 <br />66.0E <br />.000 RAMSEY <br />RECYCLING. INC* 29178 <br />12/27/89 <br />12/20/89 3253.36 <br />3253.3I <br />ACCOUNT <br />NUMBER- <br />270-4121-303000 <br />AMT- <br />3253.88 DESC-RA11SEY RECYCLING/NOVEMBEk <br />VENDOR f0TAL 325':.38 <br />3253.3e <br />i950 PAM ROSE <br />29179 <br />12/27/89 <br />12/20/89 85.00 <br />83.0C <br />ACCOUNT <br />NUMBER- <br />100-4100-020000 <br />AMT- <br />85.00 DESC--PAM ROSE/DECEMBER 11 <br />29179 <br />12/27/89 <br />12/20/89 75.00 <br />75.0( <br />ACCOUNT <br />40F.R- <br />100-4110-02,0000 <br />AMT- <br />15.00 DESC-PAM ROSE/DECEMBER 61H <br />VENDOR IOIAL 160.00 <br />160.0( <br />Ln <br />