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<br />:iE 4 <br />....'...(\j <br />'.r.. <br />i'iO \')Et'.!DOP t-.ir;r'IE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTeR <br />l'"iOU~IDf.; t}:r. E~') <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBP DATE AMOUN'i AMOUNT <br /> <br />127 <br /> <br />CHIPPEWA SPRINGS CORP* 26991 <br />(iCCOU/,.I.r r.iLli'1BER.... 700....41 ::: 1....160(>00 <br /> <br />rliTiT- <br /> <br />O::~/l,':l/B9 <br /> <br />000 COAST 10 COAST <br />{iCCDUt..IT NU1YIBEF~"" <br /> <br />~.~ 6 \1 ? ~':: <br /> <br />0:::/14/89 <br />(1 !T! T -.. <br />0:::/14/B'i <br />r::;j<IT... <br />0:::/14/89 <br />{~IIYIT'''' <br /> <br />7:;;:0'-4:1.? 1,-1 ~:':.;G()O <br /> <br />? 6 ,,'? 9 ~:'~ <br /> <br />(iCCDUt,IT I\:UMBFF~'''' <br /> <br />700....41 ~:::I. "-1 ;;::~:;ooo <br />?6'i?2 <br />:I. 00"-4 ~:~60"'1 ~2:::;:J00 <br />2699:;:: <br />100-,4:1. (."'0...121 ()OO <br /> <br />(ir! f.... <br /> <br />ACCOUt4T i..j!..J:'lBt:.F~'- <br /> <br />03/l4./89 <br /> <br />r~CCOUr'IT l'IU:.'IBEp.... <br /> <br />02/1//89 <br /> <br />~:':':o" 76 <br /> <br />:ZO#~"i6 <br /> <br />DEse-CHIPPEWA SPRING CORP/RENIAl <br />VENDORfOfAL 20.76 <br /> <br />:::068 02/22/89 11.02 <br />11.02 DESC-COASf-fD-COAST/SUPPLIES <br /> <br />::iO~,2 <br /> <br />02/17 l8':? <br /> <br />7.. ~~9 <br /> <br />7.99 DESC-COAST-TO-COASf/OIL ENAMEL <br />:::075 02/24/89 4.50 <br />4.50 DESC-COAsr-TO-COAST/CABlE CLAMPS <br />1798 01/25/89 2.01 <br />2.01 DESC-COAST-fO-COAST/PARTS <br />VE~IDOR lOTAL. 25.52 <br /> <br />800 BARBARA COLLINS 26998 0:::/14/89 03/08/89 12.48 <br />ACCOUNT NUMBER... 100-4190-380000 AMT- 12.48 DESC-BARB COllINS/MILEAGE <br /> <br />030 CROWN AUTO STORES 26994 03/14/89 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- <br /> <br />\)EI'4Drm ru r (~L <br /> <br />L~.48 <br /> <br />63?"Z::iO <br /> <br />02/24/fJ9 <br /> <br />56,:91 <br /> <br />56.91 DESC-CRDWN AUTO/PARTS <br />VfNDOR TOTAL 56.91 <br /> <br />70(1"'S r'il:.r~S j.'H:AR 26'::.)(i~i 0:::/:1..4/8':;; ::::8470 02/:'::8/89 10.70 <br />H.COUNT NUMBER- 100-4200-240000 AMT- :1..0.70 DESe-CY~s UNIFORMS/lAGS <br /> <br />02/~~4/89 <br /> <br />~::f)()" 80 <br /> <br />(1CCOUNT NUr'lBi::.R... <br /> <br />26995 03/14/89 ~:8460 <br /> <br />();:~/:ll/B9 <br /> <br />:::87..17 <br /> <br />DESC-CY'S UNIFORMS/JACKETS <br /> <br />1.00-4200-240000 AMT- 290.80 <br />26995 03/14/89 38:::56 <br />100-4200-240000 AMI- 88/.17 <br /> <br />ACCOUi'iT r'iUI'1BEF~'''' <br /> <br />DESC-CY'S UNIFORMS/VESl <br /> <br />',htWDF: 1'0 UH.. <br /> <br />688"67 <br /> <br />095 EXECU10NE 26996 03/14/89 54600 02/23/89 501.73 <br />ACCOUNT NUMBfR- 100-4260-:1..60000 AMT- 501.73 DfSC-EXECUTDNE/2056-SPU(W/1RADE-IN) <br />VENDOR TOTAL 501.73 <br /> <br />02/2::::/H9 <br /> <br />''', . ~'I ."~ ." t <br />"::":'" .:) .:1 <br /> <br />880 ROGER L FREDS~LL INC. 26997 03/14/89 1589 <br />ACCOUNT t-.iUMBER- 100-4260-160000 AMT- 23.~~ <br /> <br />755 W W GRAINGER INC 26998 03/14/89 <br />ACCOUNT NUMBER- :1..00-4360-703000 AMT- <br />ACCOUNT NUMBER- 1.00-4270-703000 AMT- <br />269'18 O:;::/14/BS"J <br />ACCOUNT t-.iUMBER- 700-4121-160000 AMT- <br /> <br />269~18 03/14/89 <br /> <br />ACCOUNT NUMBER- :1..00-4360-160000 AM1- <br /> <br />26i:::'9B O:::~/:l4/B(? <br /> <br />ACCOUNT NUMBER- 100-4260-160000 AM1- <br />. <br /> <br />:,,;;00 K I 11 HERFi(.li'~ <br /> <br />2/j>";l99 0:::...l14/89 <br /> <br />DESC-ROGER l FREDSAlL/PARTS <br />VENDOR .'OrAL ~Jn~~ <br /> <br />497-812047-7 02/22/89 74.27 <br />42.47 DESC-W W GRAINGER/FAN <br />31.80 DESC-W W GRAINGER/GLOSS ORANGE Pl <br />497-8:1.0764-9 02/16/89 149.10 <br />1.49.10 DESC-W W GRAINGER/TORCHES & PROPANE <br />497--810855--5 02/16/89 61,,42 <br />67.42 DESC-W W GRAINGlR/FORD BLUE PAINl <br />497-809865-7 02/10/89 43.76 <br />43.76 DESC-W W GRAINGER/CABLE1I~ 100PK <br />VENDOR TOTAL 334.55 <br /> <br />O:;::/08/W? <br /> <br />:l..8.?6 <br /> <br />CHECI< <br /> <br />MClUHI <br /> <br />2011..76 <br /> <br />201l?l> <br /> <br />1.11102 <br /> <br />? ., 9':;~ <br /> <br />4.:::;0 <br /> <br />2.0:1. <br /> <br />""'l!:;" r::.....f <br />.(:,.~l 11 .).~:. <br /> <br />1?48 <br /> <br />j ':.' .Ii c., <br />. ~ II ,1_$ <br /> <br />~ll) If li1 <br /> <br />~;;6.. 91 <br /> <br />lO./O <br /> <br />':.i q: {\ (j ...~! <br />(,,, " \/. u U\.. <br /> <br />-::-(:1"';" 17 <br />,..ll..J I II ....... <br /> <br />6BB"b7 <br /> <br />~50 1 n 7:;;: <br /> <br />501..7::: <br /> <br />,-,.-. .-,.", <br />L';:tn.::l.::l <br /> <br />2::;:u::::::: <br /> <br />74.::'7 <br /> <br />149.10 <br /> <br />t:;? 1: 4:(: <br /> <br />,li':' "71.. <br />"Y'..' " l \_" <br /> <br />::;:::4 u 55 <br /> <br />HI.26 <br />