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<br />GE 6 , <br />'-CI0,-()1 <br />NDOR <br />NO VENDOR NME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />t10Uf-lDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />. <br /> <br />630 CARLSON EQUIPMENT COM* 27754 <br />ACCOUNT NUMBER- 100-4270-703000 <br />ACCOUNT NUMBER- 700-4121-703000 <br />ACCOUNT NUMBER- 730-4121-703000 <br /> <br />VENDOR T m AL <br /> <br />:1.9.80 <br /> <br />06/27/89 <br />Arll- <br />MT- <br />AI'll'- <br /> <br />134506 06/08/89 5095.00 <br />1698.33 DESC-CARLSON EQUIPMENT/COMPRESSOR <br />1698.33 DEse-CARLSON EQUIPMENf/COMPRESSOR <br />1698.34 DESC-CARLSON EQUIPMENT/COMPRESSOR <br />VENDOR forAL 5095.00 <br /> <br />127 CHIPPEWA SPRINGS CORP* 27755 06/27/89 05/19/89 33.75 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 33.75 DEse-eHIPPEWA SPRING CORP/WAfER <br />VENDOR TOTAL 83.75 <br /> <br />000 COAST TO COAST 27/:56 06/27/89 1111 05/12/89 7.69 <br /> ACCOUNT NUMBER- 1 00-4;~60-1 ;:~2000 AMl- 7.69 DE.SC-COAST TO COAST/ 1/2 WRENCH <br /> 27/56 06/27/89 1~i67 06/09/89 6.98 <br /> ACCOUNT NUI'1BER- 100-4%0-12:::000 AMT- 6.98 DESC-"COAST 10 COAST /SM{REI E <br /> 27/56 06/27/89 15::i7 06/07/89 18.00 <br /> Accomn I'WMBER... 100-4%0 -,12:::000 AMT- 18.00 IJI:.SC-'COAST TO COAST/YELLOW ROPE. <br /> 27756 06/2//89 :IS54 06/07/89 41.12 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 41.12 DESC-COAST TO COAST /PAI~'r S <br /> 27/~i6 06/~? /89 1548 06/08/89 L::.:::8 <br /> ACCOUN'T NUMBER.... 100-4:::60-,12:::000 AM'l- l::: u 88 DE.SC-'COAST TO COAST/I00'" ROPE <br /> 27756 06/27/89 1.:545 06/06/89 j.l . :::7 <br /> ACCOUNT NUMBER-, 100-4:::60-12:::000 AI'I'I- 1.7 . :::7 DE.SC-COAST TO COAST /~iO ..' ~\ 100'" ROPE <br /> 27/56 06/'27/89 1. ~54::: 06/06/89 ':" .:.8 <br /> ACCOutH NUMBEH-, 100-4:::60-"12:::000 AI'1T- :::" :::8 DlSC-"COAST 10 COAS1/LEVEL UNE <br /> .OUNT 27156 06/27/89 1. ~540 06/0~i/89 14.61 <br /> NUMBER- 100-4:::60-'12:::000 AMT- 1.4 .61 DESC-COAST TO COAST/HOSE FInINGS <br /> '27/56 06/27/89 1 ~~55 06/07/89 71$62 <br /> ACCOUNT NUMBER- 100-4:::60-,12:3000 AM'!-" 7.62 DESC'-COAST TO COAST/PIPE <i FI n HIGS <br /> ~\ <br /> 27/56 06/U/89 101)'9 05/11/89 1.74 <br /> ACCOUNT ~IUMBER-' 1 00-4:::60-1. ~~:::OOO A I'll - 1.14 DLSC-COAST TO COAST /el:.1"1 f.NT <br /> 2/756 06/27/89 15:::4 06/0:::i/89 56.94 <br /> ACCOUNT NUI'IBEF:- 100-4:::60-'12:::000 Al'lT- 56.94 DESC-'COAST TO COAST/6 - HOSES <br /> 277~56 06/27/89 1 ~::08 0~512~i/89 :l.89 <br /> ACCOUNT NUMBER- 100-'4:::60-12:::000 AMT- 1.89 Dl:.SC-'COAST TO COAST/LINE LEVEL <br /> ~~7l56 06/27/89 1607 06/16/89 1.95 <br /> ACCOUNT t~UrlBER- 100-4:::60-12:::000 AM'f- 1.95 DI::SC-'COAST TO COAS1/PLASTIC TUBE <br /> 2/ 1~56 06/27/89 1597 06/15/89 1. :::1 <br /> ACCOUNT NUI'IBER'- 100-4:::60-'12:::000 AMT-, 7.::::1. DESC-COAST 'lO COAST/PLASTIC TUBE. <br /> U756 06/27/89 1 ~i'l6 06/15/89 9..20 <br /> ACCOUNT NUI'IBER- 100-4:::60-1. 2:::000 AMT- 9 . ~~o lIESC-COAST TO COAST /CE.rIEN'1 <br /> 277% 06/27/89 158t. 06/1:::/89 .:iO <br /> ACCOUNT NUMBER- 100-4260-'12;;:000 AMl-' . ~)O DESC-COAST TO COAST/PARTS <br /> 27.756 06/27/89 1::i85 06/1:::/89 ~i .14 <br /> ACCOUNT NUI'IBER- 100-4270-160000 AMT- 5.14 lIESC-COAST HI COAST/8" SF' I ~(ES <br /> ~~7l'56 06/2//89 1. ~)8::: 06/1:::/89 22.98 <br /> ACCOUNT NUMBER-' 100-4270-160000 AMT- 22.98 DESC-COAST TO COAST/HAMMER-SCREWDVR <br /> 277::i6 06/27/89 1566 06/0"'/89 1~:i. 25 <br /> ACCOUNT NlJMBEF:-' 100-4%0-1. 2:::000 AI'1T- 15.25 I.IESC-,COAST TO COAS'T /PVC"'S <br />. <br /> <br />CHFU( <br />Ai(lOUNT <br /> <br />19.80 <br /> <br />::i09~5. 00 <br /> <br />5095.00 <br /> <br />:::::: II 7~t <br /> <br />:::::: II 75 <br /> <br />7.69 <br /> <br />6.98 <br /> <br />18.00 <br /> <br />41.12 <br /> <br />1:::. :::8 <br /> <br />17.:::7 <br /> <br />:::. :::8 <br /> <br />14.61 <br /> <br />7.62 <br /> <br />1.74 <br /> <br />::i6.94 <br /> <br />1.89 <br /> <br />1.95 <br /> <br />7.:::1 <br /> <br />9.20 <br /> <br />.50 <br /> <br />~:; .14 <br /> <br />?2.98 <br /> <br />15 N 2:5 <br />