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<br />~1. <br />WP <br />) VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />188.20 <br /> <br />)0 BRIGHTON VETERINARY H* 31882 10/23/90 10/23/90 146.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 146.00 DESe-BRIGHTON VET CLINIC/SEPT BILL <br />VENDOR TOTAL 146.00 <br /> <br />CHECK f <br />AMOUNT r <br /> <br />188.20 <br /> <br />146.00 <br /> <br />146.00 <br /> <br />35 CARLSON TRACTOR & Eau* 31883 10/23/90 128452 09/24/90 145.46 145.46 <br />ACCOUNT NUMBER- 100-4:::60-12:3000 AMT- 145.46 DESC-CARLSON TRACTOR & EQUIP/PARTS <br />31883 10/23/90 9404 09/31/90 25999.00 25999.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 25999.00 DESC-CARLSON TRACTOR & EQUIP/TRACTR <br />31883 10/23/90 127285 08/20/90 157.93 157.93 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 157.93 DESC-CARLSON TRACTOR & EQUIP/PARTS <br />VENDOR TOTAL 26302.39 26302.39 <br /> <br />35 CHASE THIRD CENTURY L* 31884 10/23/90 10/08/90 94.80 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 94.80 DESC-CHASE THIRD CENTURY/COPIER <br />VENDOR TOTAL 94.80 <br /> <br />27 CHIPPEWA SPRINGS CORP* 31885 10/23/90 09/21/90 157.88 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 157.88 DESC-CHIPPEWA SPRINGS/COOLER RENTAL <br />VENDOR TOTAL 157.88 <br /> <br />00 ~T TO COAST <br />ACCOUNT NUMBER- <br /> <br />:31886 <br />100-4360-121000 <br />:31886 <br />100-4260-121000 <br />31886 <br />100-4:::60-121000 <br />:31886 <br />100-4:::60-121000 <br />:::1886 <br />100-4:::60-121000 <br />:::1886 <br />100-4:::60-160000 <br />:::1886 <br />100-4860-160000 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />10/2:3/90 002:318 <br />AMT.- 2.14 <br />10/2:3/90 002:::20 <br />AMT- 1.48 <br />10/2:::190 002288 <br />AMT- :3.49 <br />10/23/90 00280 <br />AMT- 12.56 <br />10/2:3/90 002266 <br />AMT- 7.08 <br />10/23/90 3226 <br />At'IT- 4.99 <br />10/23190 0021:34 <br />AMT- 25.08 <br /> <br />~45 COMPUTOSERVICE, INC. 31887 10/23/90 <br />ACCOUNT NUMBER- 100-4150-703000 AMT- <br /> <br />, <br />'75 CONTRACT CLEANING SPE* 31888 10/23/90 <br />ACCOUNT NUMBER- ~00-4190-351000 AMT- <br />ACCOUNT NUMBER- tOO-4190-121000 AMT- <br /> <br />10/08/90 2.14 <br />DESC-COAST TO CAOST/PARTS <br />10/08/90 1.48 <br />IlESC-COAST TO COAST/FITTINGS <br />10/05/90 3.49 <br />DESC-COAST TO CAOST/ROLLER <br />10/04/90 12.56 <br />DESC-COAST TO COAST/PAINT BRUSHES <br />10/02/90 7.08 <br />DESC-COAST TO COAST/ROLLER REFILL <br />06/15/90 4.99 <br />DEse-COAST TO COAST/BUG SPRAY <br />09/20/90 25.08 <br />IlESC~COAST TO COAST/CHAIN & FILE <br />VENDOR TOTAL 56.82 <br /> <br />09/30/90 250.00 <br />250.00 DESC-COMPUTOSERVICE/2-931 TERMINALS <br />VENDOR TOTAL 250.00 <br /> <br />10/01/90 653.96 <br />560.00 DESC-CONTRACT CLEANING SERV/OCT <br />93.96 DESC-CONTRACT CLEANING SERV/SUPPLY <br />VENDOR TOTAL 653.96 <br /> <br />I <br />I <br />?95 ~ DUPLICATINGIPROD* 31889 10/23/90 1268071 10/03/90 154.00 <br />A~UNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER <br />VENDOR TOTAL 154.00 <br /> <br />94.80 <br /> <br />94.80 <br /> <br />157.88 <br /> <br />157.88 <br /> <br />2.14 <br /> <br />1.48 <br /> <br />:3.49 <br /> <br />12.56 <br /> <br />7.08 <br /> <br />4.99 <br /> <br />25.08 <br /> <br />56.82 <br /> <br />250.00 <br /> <br />250.00 <br /> <br />65:3.96 <br /> <br />65S: . 96 <br /> <br />154.00 <br /> <br />154.00 <br />