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<br />;~- <br /> <br />I VE N[lOR NAME <br /> <br />ACCOUN'i NUMBER- <br /> <br />ACCOUN'l NUrtBER- <br /> <br />Accou~rs PAYABLE CHECK REGISTER <br />MOUNilS VIEW <br />CHECK CHECK CNVOICE INVOICE DISCUUNf <br />NUMBER DAlE INVOICE NMBR DATE AMOUNT A.mUNl <br /> <br />:3:;;:9!52 07/09/91 <br />730-4121-160000 AM1- <br />3:::952 01109/91 <br />100-4360-121000 AM1- <br /> <br />06/24/91 11.97 <br />[IESC-BElSSWEN(jERS/~':!;:"" TAPE RUL.E.R <br />06/24/91 2.89 <br />[IESC-BElSSWENGERS/CAUlK LATEX GLZG <br />VENDOR TurAL 249.24 <br /> <br />4"Ul <br />11.97 <br />10~:iB <br />~:.89 <br /> <br />10 ART BETTERLE:.Y EN1ERPR* 33953 07/09/91 65762 06/24/91 120.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMf- 120.00 DESG-ART BATrERLEY ENfRP/BAfrJ::RY <br />VENDOR T01AL 120.00 <br /> <br />~o BLAKE DRILLING CO. 33954 0//09/91 8950 06/21/91 2600.00 <br />ACCOUNl NUMBER- 7:::0-4121"-910000 AM1- ~~6()0.00 I.II:,SC-BLAKE DRILLlNG/IJEWfi't'ERlNl:i !:iYS', <br />Vt::NDOR nHAL 2600.00 <br /> <br />)0 CELLULAR ONE 33955 07/09/91 06/20/91 22.13 <br />ACCOUNT NUM.ElER- 100-4121-:30:3000 AMT- 2:'~.13 Dt:::SC"~Ct::LLUL.AR @!:-:lAIRrIi1E <br />VENDOR T01AL 22.13 <br /> <br />lO CHEROKEE POWER EOUIP1'I'~ :::3956 01109/91 <br />ACCOUNl NUMBE:.R- 100-4860-703000 AM1- <br />ACCOUNT NUMBER- 275-4450-/03000 AMT- <br />.UN'1 NUMBER- 100-4::160-'70::1000 AM'I- <br />UNT NUMBER- 2/5-4450-703000 AMf- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />47624 06/18/91. 2404.51 <br />'164.90 DE. SC-CHf.Rm{EI:. POW/:: R/CHA 1 NSAW <br />589.63 DESC-CHEROKEE POWER/CHAINSAW <br />273.00 DESC-CHEROKE:.E:PDWER/TORO "OWER <br />:::00.00 OESC,,-c/'IEROt{t::J:: PllWI:JU100" CHAIN <br />375.00 DE:SC-CHEROKEE POWER/SHARPENER &fIlE <br />53.98 DESC-CH~ROKEE POWER/ECHOMAfIC HEAD <br />48.00 DESC-CHE:.ROKEE POWER/l GAL BAR OIL <br />VENDOR TOTAL 2404.51 <br /> <br />[5 CHESLEY TRUCK SALES 83957 07/09/91 110702 06/14/91 47.88 <br />ACCOUNT NUMBLR- 100-4260-160000 AtH- 47.88 Of:SC-CHESLEY TRIJC~{ SALE:SlMUO f'LAPS <br />VENDOR lOlAL 47.88 <br /> <br />)OCOASrrOCOAST <br />ACCOUN'I NUNBER-, <br /> <br />ACCOIJNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCDUN"r NU~n:lER". <br /> <br />ACCOUNT NUMfJER-' <br /> <br />ACCOUN'I NUMBER- <br /> <br />:3a9!58 07/09/91 <br />250-4853-160212 AMT- <br />~3~:9~58 07/09/91 <br />100-4360-121000 AM1- <br />:::~::9~58 01109/91 <br />100~4360-160000 AMT- <br />:::39~i8 07/09/91 <br />100-4360-121000 AM1- <br />:::39:::i8 07/09/91 <br />100-4360-121000 AM1- <br />:::3958 0//09/91 <br />100-4360-121000 AMT- <br /> <br />95 COPYlIUPUCATING PROD* :389!:.9 07/09/91 <br />.UNT NUt1BER- 100-419()-112000 AI''lf- <br /> <br />00:::i:::67 <br />:::.99 <br /> <br />06/25/91 3.99 <br />DESC-COA~r TO COAS1/COM. LOCK <br />06/21/91 9.56 <br />DEf.iC-COASl 10 COAS'I/MISC <br />06/20/91 29.38 <br />DESC-COAST TO COAS1/LANUSCAPE FABRe <br />06/20/91 32.18 <br />DE:,SC-CDAST TO COAS'j /M18C <br />06/19/91 24./6 <br />DESC-COAST 10 COAST/PAINl SUPPLIES <br />06/18/91 12./2 <br />DESC-COAST TO COAS1/CHAIN & HOOKS <br />VENDOR fOTAL 112.59 <br /> <br />OO~~;::~~32 <br /> <br />9.56 <br /> <br />OO~5~:3~: <br /> <br />~~9. :::8 <br /> <br />005~:27 <br /> <br />-:32.18 <br /> <br />00~5808 <br />~?4.16 <br />00 !::i 296 <br /> <br />12.72 <br /> <br />1387133 06/12/91 155.50 <br />155.50 [lESe-COPY DUPLICAHNG PRonlPAf'J::R <br />VENDOR TOTAL 15~.50 <br /> <br />CHEC~{ I <br />ANOUl'1'l 'I' <br /> <br />11.'H <br /> <br />~~ . 89 <br /> <br />248.24 <br /> <br />1.20.00 <br /> <br />120.00 <br /> <br />2600.00 <br /> <br />'2600.00 <br /> <br />L:~.l :3 <br /> <br />22.13 <br /> <br />2404.::il <br /> <br />'2404.51 <br /> <br />4i'.88 <br /> <br />4/.88 <br /> <br />3.';9: <br /> <br />9 . ~;6 <br /> <br />29~:::8 <br /> <br />82.18 <br /> <br />24.16 <br /> <br />12.72 <br /> <br />112. ~59 <br /> <br />15~"). 50 <br /> <br />155. !:iO <br />