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<br />:'AGE 4 <br />P-CI0-01 <br />jENDm~ <br /> <br />N~ND~: <br /> <br />.OUI\li <br /> <br />Nt~ME <br /> <br />f',IUMBEH-' <br /> <br />CHECK <br />NUMBER <br /> <br />CHECf::: <br />II;~TE <br /> <br />- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />!"1OUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />D I SCOUi\IT <br />AMOUNT <br /> <br />70.97 DEse-COFFEE <br />'v'EI\IDOF: TOT AL <br /> <br />70. e/7 <br /> <br />177.50 <br /> <br />7000 BRIGHTON VETERINARY H* 4~R9~ 01/10/95 11/30/94 <br />ACCOUNT I\~MBER- 100-4240-303000 AMT- 177.50 DESC-NOV SERV <br />VENDOR TOTAL <br /> <br /> <br />100--4 i 90-114000 <br /> <br />AMT- <br /> <br />.7180 BUMPER TO BUMPER 43894 01/10/95 95816 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 30.97 <br />43894 01/10/95 95749 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />&::' 1::'" <br />..J.. ',) I <br /> <br />43894 01/10/95 95746 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 25.41 <br />43894 01/10/95 9A~?A <br />ACCOUNT NUMBER- 100-4465-123000 AMT- 10.51 <br />43894 01/10/95 96240 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 26.34 <br /> <br />~0635 CARLSON TRACTOR <br />ACCOUNT NUi"IBER- <br /> <br />f;CCtJUNT 1'o.IUMBER- <br /> <br />e-::OUNT NU!'lBER-' <br /> <br />t~ EDU'~ <br /> <br />1.1-:;: ~:: '"'iJ 5 <br /> <br />01/10/95 <br />At-H- <br />01/10/95 <br />AMT- <br /> <br />17170::: <br /> <br />ol il J. t::" <br />J.-r a '_1._1 <br /> <br />'-1'-' -r .-, <br />.;;I';:":a i"::"- <br /> <br />i 7:::::::;78 <br /> <br />24.;::6 <br /> <br />.2088 CENTRAL SANDBLASTING * 43896 01/10/95 18667 <br />ACCOUNT NUMBER- 100-4360-513000 AMT- 1200.00 <br /> <br /> <br />100-4:360'-160000 <br /> <br />4. :;; i::: I;) 5 <br /> <br />100-4360-16('000 <br />4::'::::95 <br /> <br />('~1 /lO/95 <br /> <br />177.50 <br /> <br />12/28/94 <br /> <br />:301197 <br /> <br />1 00-'.43/:..0 --51 :3000 <br /> <br />Ptlv\T... <br /> <br />DESC-2 - FLOOR MATS <br />12/27/94 5.57 <br />DESC'-FILTER <br />12/27/94 25.41 <br />DESC-4 - FILTERS <br />01/04/95 10.51 <br />[lESC -- r-iNTENr.jA <br /> <br />01/02/95 ~6=~4 <br />DESC-LAMPS, BULBS, ROYAL PINE <br /> <br />VENCCH;:;~ TOTAL <br /> <br />1;/:::: ~ 80 <br /> <br />10/25/94 14.65 <br />DESC-SHAFT & CABLE <br />03/16/94 33.72- <br />DESC-CFEDIT <br />12/21/94 24.86 <br />DESe-IDLER SPROCKET <br /> <br />'v'ENDOR TDTf:iL <br /> <br />~51r 79 <br /> <br />12/02/'"714 <br /> <br />12001100 <br /> <br />DESC-S.B. & PAINT #475 <br /> <br />VENDOR TOTAL <br /> <br />1200.00 <br /> <br />-3200 CINEQUIPT 43897 01/10/95 43763 12/13/94 365.54 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 365.54 DESC-VIDEO LIGHTS & CLAMPS <br />VENDOR TOTAL 365.54 <br /> <br />~~(~^l~ ~nF)V ~^I Fe <br />rz'_l _h..; _, ,.........J I .::Jr-; __'_~ <br />! ACCOUNT NUMBER- <br /> <br />ACCOUNT NUt'1BER- <br /> <br />:6025 COT TENS INC <br />ACCOUNT NUf'IBER- <br /> <br />ACCOUNT NUMBEF.- <br /> <br />p,CCOUrH NU!'iBEf\- <br /> <br />7<wrSTEEL DISI., INC <br /> <br />43898 01/10/95 032465 12/15/94 <br />100-4190-401000 AMT- 9481r95 DESC-SERVICE <br />43898 01/10/95 032513 12/16/94 <br />100-4260-401000 AMT- 27.56 DESC-ll/14- <br />VENDOR TOTf:iL <br /> <br />94.8 . ';l~i <br />11/09 - 12/09/94 <br />27.56 <br />12/14 SEFNICE <br /> <br />4::::=:99 0 i /10/95 <br />100-4360-513000 AM1"- <br /> <br />4::::~=~:"~l9 () 1 / 10/95 <br /> <br />100-4360-513000 AMT- <br />4:~:f::':;19 01/10 /';!5 <br />100-4260-122000 AMT- <br /> <br />103857 12/14/94 <br />48~82 DESC-V'-BELT <br />103640 12/13/94 <br />13.24 DESC-OIL FILTER ~ <br />103827 12/14/94 <br />2:::" 21 DE~)C-BAF <br />VENDOP TOTAL <br /> <br />43900 01/10/95 2518 <br /> <br />'?76a51. <br /> <br />4~:: II :::2 <br /> <br />13 ,,2't <br />CLAi'1F'S <br /> <br />'-11-. '-l-l <br />LO..;;:,J. <br /> <br />90.27 <br /> <br />12/28/':;'4 <br /> <br />62. :24 <br /> <br />- <br /> <br />CHECK <br />AMOUNT <br /> <br />70.97 <br /> <br />177.50 <br /> <br />177.50 <br /> <br />:30.97 <br /> <br />.5.57 <br /> <br />25.41 <br /> <br />101151 <br /> <br />26u:34 <br /> <br />1;18..80 <br /> <br />i4n65 <br /> <br />.').:, ,.-) <br />,_1._'.. I L <br /> <br />24. ::;:t. <br /> <br /> <br />51171-;; <br /> <br />1200..00 <br /> <br />1200.,00 <br /> <br />:365 .. 54 <br /> <br />:365.54 <br /> <br />94:;:: .95 <br /> <br />271156 <br /> <br />97/:'1:1 51. <br /> <br />!.f~~ 11.82 <br /> <br />13.24 <br /> <br />:2::: . 21 <br /> <br />90.:27 <br /> <br />621124 <br />