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'.7 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />10-01 <br />MOUNDS VIEW <br />,OR CHF'CK CHECK <br />INVOICE INVOICE 015CGUHT <br />I VENDDR NAME HUMHER DATE <br />INVOICE <br />NMOR DATE AMOUNT AMOUNT <br />5 cdAR FORD INC 2446'7 02/23/88 <br />134039 <br />02/12/08 <br />24.20 <br />ACCOUNI MOTHER- 100-4260-122000 ANT- <br />24.20 <br />DESC-MINAR FOI<U - <br />PARTS <br />VENDOR TOTAL <br />24.'•!0 <br />0 MOUNDS VIEW OUR OWN H* 24470 07/23/88 <br />2784 <br />07./12/80 <br />2.08 <br />ACCOUNT NUMBER- 475-4121-705000 AMT'- <br />2.88 <br />OESC-OUR 114N HARO. <br />NAII-S <br />24470 02/23/08 <br />2788 <br />02/12/OS <br />.65 <br />ACCOUNT NUMBER- 4/5-4121-/05000 AMT- <br />.65 <br />DESC•[)OR OWN HARD. <br />- M19C <br />24470 02/22/88 <br />2%08 <br />01/28/88 <br />.75 <br />E_COUNT NUMBLR- 4/5-4121-705000 MIT- <br />.75 <br />DESC•OUR 12I4N HARD. <br />- MISC <br />24470 02/23/88 <br />2535 <br />01/19/88 <br />1.70 <br />ACCOUNT NUMBER- 475-4121-705000 AMT- <br />1.18 <br />DESC-OUR OWN HARD. <br />- HOOK <br />24470 02/23/88 <br />2479 <br />01/04/88 <br />13.85 <br />ACCOUNT NUMBER- 475-4121-/05000 AMT- <br />13.115 <br />OFSC-OUR OWN HARO. <br />- SEAL <br />24470 02/23/88 <br />273E <br />0210318E <br />5.94 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />5.94 <br />DESC-OUR OWN HARD. <br />- KEYS <br />24470 02/23/98 <br />2107 <br />01/28/80 <br />12.59 <br />ACCOU14T NUIIBFR- 100-4260-121000 AMf- <br />12.59 <br />OESC-OUR OWN HARD. <br />- SCRAPER <br />244%0 02/23/1.8 <br />2793 <br />�"1/3R <br />6.99 <br />ACCOUNT NUMBER- 100-4260 122000 Allf- <br />6.'79 <br />DIESC-OUR OWN HARD. <br />- MISC. <br />VEND(IR TOTAL <br />45.43 <br />NELSON'S OFFICE SUPPL* 24472 02/23/O8 532025 01/27/UB 29.29 <br />ACCOUNT NUMDER- 100-4350-160000 AM1- 24.82 DESC-NLLSON OFFICE SUP. - SIIPP,1ES <br />ACCOUNT NUMBER- 100-4110-395000 AMT- 4.41 OESC-NEl.9OH OFrfl"-' SUP. - SUPPLIES <br />j VE.NDDK TOTAL 29.23 <br />HORfHERN SPATES POWER* 2, 4/3 02/23/08 <br />ACCOUNT NUMBER- 255-4121-321000 AM[ - <br />ACCOUNT NUMBER- 100-4230-321000 AHT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 Allf- <br />ACCOUNT NUMBER- 100-4270-324000 AHT- <br />244/3 02/28/88 <br />ACCOUNT NUMBER- 700-412.1-321000 AMT- <br />ACCOUNT NUMBER- /00-4121-321000 A11I- <br />ACCOUNT NUMBER- 700-4121-321000 AM1- <br />ACCOUNT NUMOER- /00-4121-321000 Allf- <br />ACCOUNT NUMBER- 700-4121-322000 ANT - <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 Atil- <br />ACCOUNT NU ER--00-4121-322000 A_ <br />ACCOUNI NUMBER- 700-4121-321000 Ahl- <br />ACCOUNT NUMBER- 700-4121-322000 A11'I'- <br />ACCOUNT NUMBER- 700-4121-322000 AM'i- <br />ACCOUNT NUMBER- /30-4121-321000 Al1T- <br />ACCOUNT NUMBER- 730-4121-321000 AM) - <br />ACCOUNT NUI1BFR- /30-4121-321000 AMf- <br />ACCOUNT NUMDER- 730-4121-321000 AMI- <br />02/23/88 3772.09 <br />19.05 <br />DE&L-NSP - POWER <br />5.35 <br />0E3I; NSP POWER. <br />739.77 <br />OE:;C-NSI' - POWEK <br />63./4 <br />DESC-NS' - POWER <br />2944.98 <br />DESC-NSP - POWER <br />02/23/98 2937.54 <br />496.29 <br />DESC-NSP - POWER <br />004./1 <br />DESC-H,.iP - POWER <br />35.01 <br />DESV-NSP - POWER <br />10.31 <br />BE5C-NSP - POWER <br />4.05 <br />DESC-NSP - POWER <br />35.07 <br />DESC-NSP - POWER <br />144.5V <br />IIES(:-NSI' - POWER <br />364.04 <br />DESC-NSP - POWER <br />448.99 <br />IIESC-NSP - POWER <br />4111.06 <br />DESC-NSP - POWER <br />57.08 <br />DESC-NSP - POWER <br />4;.59 <br />OF5C-NSP - POWER <br />32.60 <br />)7E.SC-NSP - P(1WLR <br />16.13 <br />OESC-NBP - POWER <br />32.56 <br />DES(: -NSF' - F'OWL.R <br />CHECK <br />AMOUNT <br />24.20 <br />1. <br />13. <br />$772. <br />'293I <br />