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<br />f <br /> <br />~. <br /> <br />VENDOR NAME <br /> <br />Plccoums PAYABLE CHECH f(EGISTER <br />MOUNDS VIEJI <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />f-1CCOUlff NUMBER- 100-4110-:::92000 Ai'1T- 112.2:3 DEBC-CARLSON EQUIP/SUPPLIES & VESTS <br />34337 08/27/91 202714 08/05/91 159.95 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 159.95 DESC-CARLSON EQUIP/MARKING PAINT <br />VENDOR TOTAL 272.20 <br /> <br />5 C{;,F:LSON TRACTOr.: K EQU* ::::4::::::8 OBI27/(t1 1:::7016 08/07/91 ;:~69. 6::: <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 269.63 DEBC-CARLSON TRACTOR/SEEDER BUNDLE <br />VENDOR TOTAL 269.63 <br /> <br />o CERES 34339 08/27/91 06/05/91 6089.00 <br />ACCOUNT NUMBER- 100-4260-51:::000 AMT-- 6089.00 DESC-CERES/EXCAVATION OF eONTI'1 SOIL <br />VENDOR TOTAL 6089.00 <br /> <br />6 CHAMPION AUTO 3434008/27/91 1355 08/08/91 19.99 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 19.99 DESC-CHMAPION AUTO/IFLOOR MATS <br />VENDOR TOTAL 19.99 <br /> <br />,8 CHAMPLIN ATHLETIC 34341 08/27/91 25949 08/14/91 168.00 <br />ACCOUNT NUMBER- 250-4352-160129 AMT- 168.00 DEsr-CHAMPLIN ATHLETIC/SOFTBALLS <br />VENDOR TOTAL 168.00 <br /> <br />~2.PIN PUBLISHING :~:4:::42 08/27/91 CPC01:n50 08/05/91 59.00 <br />UNT NUMBER- 100-4270-705000 AMT- 59.00 DEse-CHAPIN PUBLISHING/SEALCOAT AD <br />VENDOR TOTAL 59.00 <br /> <br />35 CHASE THIRD CENTURY L* 34343 08/27/91 08/06/91 47.40 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-CHASE-THIRD LEASING/LEASE-SEPT <br />VENDOR TOTAL 47.40 <br /> <br />)0 CHENOWETH WHOLESALE F* 34344 08/27/91 0000015382 07/24/91 30.00 <br />ACCOUNT NUI1BER- 100-4100-:::0:::000 AMT--. :::0.00 DEBC-'CHENOWETH FLORAL/BLANCHARD <br />VENDOR TOTAL 30.00 <br /> <br />~7 CHIPPEWA SPRINGS CORP. 34345 08/27/91 12116 08/07/91 56.80 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 56.80 DESC-CHIPPEWA SPRINGS/WATER COOLER <br />VENDOR TOTAL 56.80 <br /> <br />00 CLIMB THEATRE 34346 08/27/91 08/13/91 645.00 <br />ACCOUNT NUMBER- 100-4110-392000 AMT- 645.00 DESC-CLIMB, INC/THE ENCHANTED FISH <br />VENDOR TOTAL 645.00 <br /> <br />00 COAST TO COAST :::4347 08127/91 005648 08/0llS'1 9.98 <br /> ACCOUIH NUMBER- 275-'4451-121000 AIH- 9.98 DESC-.'COAST TO COAST/BUG SPRAY <br /> :34:::47 08/27/91 005;684 08/0!:i/91 2. :39 <br /> ACCOUNT NUMBER- 100--4190-121000 AMT-, 211:~:9 DESC-"COAST TO COAST / MH TRAPB <br /> 34:::47 08127/91 OO~:i7B 08/08/91 4.38 <br /> ACCOUNT NUMBE:I:::- 1 00-4~::60-1 Z 1 000 AI'lT- 4.38 DESC--COAST TO COAST/ROPE <br /> .OUNT :::4:::47 08/27/91 OO~5417 07/02/91 2.79 <br /> NUMBER- nO-412:!.-1~:20()0 AMT- 2.79 DESC-COAST TO COAST/PIPE r.\ PARTS <br /> :::4:::47 08/27/91 00~5454 07/08/91 11.99 <br /> <br />CHECI{ <br />A~IOUNT T <br />159.95 <br />272..20 <br />269.6::: <br />269.6::: <br />6089.00 <br />6089.00 <br />19.99 <br />19.99 <br />168.00 <br />168.00 <br />59.00 <br />59.00 <br />47.40 <br />47.40 <br />30.00 <br />:30.00 <br />56.80 <br />56.80 <br />645.00 <br />645..00 <br />9.98 <br />2.:39 <br />4.38 <br />2.79 <br />11.99 <br />