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<br />10,-01 <br />oA <br />_nOR NFIME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~lourms VIEloJ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />9.10 DESC-BLAINE SECURITY/KEYS BY CODE <br />VENDOR TOTAL 9.10 <br /> <br />'0 BRIGHTON VETERINARY H* 31697 <br />ACCOUNT NUMBER- 100-4240-303000 <br /> <br />09/2~i/90 <br /> <br />09/25/90 <br /> <br />2:::7 n 00 <br /> <br />AMT-' <br /> <br />2J7..00 <br /> <br />DESC-BRIGHTON VET HOSP/AUG SERVICE <br />VEHDOR TOTAL 237.00 <br /> <br />:5 CARL SOH TRACTOR & EQU* 31698 09/25/90 <br />ACCOUNT NUMBER- 100-4360-708000 AMT- <br /> <br />9:::7 ::~ <br /> <br />08/::::1/90 <br /> <br />7:::63.00 <br /> <br />7363.00 DESC-CARLSON TRACTOR/DIGGER <br />VENDOR TOTAL 7363.00 <br /> <br />~, RM([ <br /> <br />.6 CHAMPION AUTO 31699 09/25/90 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />09/13/90 9.99 <br />9.99 DEse-CHAMPION AUTO/WIRE CUTTERS <br />VENDOR TOTAL 9.99 <br /> <br />~2 CHAPIN PUBLISHING 31700 09/25/90 CPC003550 09/11/90 102.60 <br />ACCOUNT NUMBER- 730-4122-303000 AMT- 102.60 DEse-CHAPIN PUBLISHING/AD-LIFT STAT <br />VENDOR TOTAL 102.60 <br /> <br />27 CHIPPEWA SPRINGS CORP* 31701 09/25/90 08/17/90 42.75 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 42.75 DESC-CHIPPEWA SPRING/WATER COOLER <br />VENDOR TOTAL 42.75 <br /> <br />DO .ST TO CDi\~lT :~: 1702 09 /25/~IO :::::;41 08/20/90 2.00 <br />f)LLOUNT NUMBEF:.- 100-4360"-1210()O AI1T-' 2.00 DESC-COAST TO COAST/SET OF SCREVJS <br /> ::; 17C)2 09/:2:5/S/0 2:::57 07/16/90 6. :::8 <br />f)CCOmn HUI'1BEF:-' 700."4121'-160000 AMT- 6. :::8 DEse-'COAST TO COFISTlBATTEF:IES <br /> :::170~:~ 09/2~~/90 247B 08/14/90 9.54 <br />f)CCOUHT NUMBEI~:-' 100-.4270....160000 AMT- 9 .~i4 DESC-"COAST TO COAST lBUI'IGEE cmUls <br /> ::;: 17 ():;:~ 09125/90 2487 08/l5l90 2.41 <br />f~CCOUNT HI.JI'1BEF:'-' 700--41Z1'- :Ld (lOO Al~T'" ~2a41 DEse-COAST TO COAST/20 ~(EY RINGS <br /> ::: :t?:~)2 09/25/7'0 1962 07/10/90 2,.77 <br />:~,CCOU~IT !~UMBEi:~'-' 100....4::::60..-121000 AMT-' " ..,....? !lESe-COAST TO COAST lFITTINGS <br />;;...// <br /> :::1702 09/25/90 2144 07126190 7':' <br /> ..; "..I <br />ACCOUNT 1'4UI~BEF:- 700"-4121-160000 AMI -- n?3 DESC-COrIST TO eOASl/SWlTCH COl)ER <br /> ::;:1:702 09 /2~j/90 002246 0'1'/05/90 4.79 <br />ACCOUNT HUMBEH- 1:~:O-4121""160000 AMT- 4.79 DESC-CO?iST TD COAST lSEWEF: CAP <br /> ::~1702 09/2::j/S>O 002;;:40 09/04/90 :::7.47 <br />("ec 0 litH 1'1 U ~IB E f(- 100-4190-':L~1000 AMT- ::~7 A 47 [IESC-CO(.iST TO COAST ll'10LE TRAF'S <br /> ::::1.702 0912:5/90 002079 09/11/90 ::: .19 <br />M~CO!j~IT 1~!jMBER-" 100.-Lj :~;60-"121 000 l^-t 1'1 T -- :::..19 DESC-COAST TO COAST/PIPE FIn INGS <br /> :::1 /' 02 09/2:il90 002066 09/10/90 .-, """Q <br /> ,:llO '" .. <br />f~CC()utn NUMBER- 100-4360-'121000 AMT-' :::.. 29 liEse-CO(.1ST TO COAST/PAINT THHINER <br /> H7 O~~ 09125/% 002065 0'7'/10/90 45.65 <br />fiCCOUNT HUI'1BEI~- 100-4360"- 121 000 MiT -- 45..6:::i DESC-'COAST TO COAST/SUPPLIES <br /> ::::.1.702 09/25/l?O ::::::28 08/17/90 i.: .79 <br />f'iCCOUNT t~UMBEF;-' 100-'4::::t..O"-:1. 21 000 AMT-' 2..79 liESC-COAST TO COAST/FUf3E <br /> :::1702 09/25/1'0 :I.9RR 07/1:::/90 6. :::8 <br />r.urn l'iUI'iBEF:- 100-4%0."121000 AMT'- t... :::8 DEse-COAST TO COAST/PUPPET ~JGN SUPF' <br /> :::1702 09/25/90 21::::~: 07/2!:;f'tO 6.38 <br /> <br />CHED< <br />AMOutrr T <br /> <br />9.10 <br /> <br />237.00 <br /> <br />237uOO <br /> <br />7%3.00 <br /> <br />7:::,~:::. 00 <br /> <br />9$199 <br /> <br />91191:; <br /> <br />102.60 <br /> <br />102.60 <br /> <br />42u75 <br /> <br />42 II 7~~ <br /> <br />2.00 <br /> <br />6.38 <br /> <br />9. ~i4 <br /> <br />2.41 <br /> <br />2.77 <br /> <br />7':. <br />IIl...1 <br /> <br />4.79 <br /> <br />":,-, .Ii 7 <br />"..ll at It <br /> <br />::: .19 <br /> <br />:::.29 <br /> <br />45.65 <br /> <br />2.79 <br /> <br />6.38 <br /> <br />6.38 <br />