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<br />-'P,GE .':1 <br /> <br />~P'-Cl0-C!1 <br /> <br />';-'j;p-'Pq <br /> <br />'"~_NDOR NAME <br />(~CCDUNT NUi"'iBEF:- <br /> <br />CHEU::: <br />NUhBER <br /> <br />100'-.4.4',~:.=O-:ii 1000 <br /> <br />CHEel< <br /> <br />DATE <br /> <br />Ar"l i- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />r~'IOtJNDS \) I EI.;J <br />IN\iOICE <br /> <br />I l'~l!v'O I CE <br /> <br />D I ~3COUNT <br />At"1DU!\tT <br /> <br />I I~..jt../C} ICE <br /> <br />Nr1B!=~ <br /> <br />r',/\'T'C <br />4.-1r-, i ..... <br /> <br />Pi l'"iOUt'..1T <br /> <br />..::....-,,, ..:...::- <br /> <br />DESC:-' TOOLS <br /> <br />i.../EN[HJF;: TOTPiL. <br /> <br />28:022 <br /> <br />j7000 BRIGH'rON VETERINA~Y H* 44624 04/11/95 03/31/95 357~50 <br />ACCOU~!T NUMBEP- 100-4240-303000 AMT- 357R50 DESC-FEB-'MAR SERVICE <br /> <br />~7180 BUMPER ,TO BUMPER <br /> <br />::':::7 , 50 <br /> <br />\iENDOR TOTr-iL <br /> <br />44625 04/11/95 10i229 <br /> <br />ACCOUNT NlJMBER- 100..4462-122000 AMT- <br /> <br />!~. i-..,!"T" <br />!-'Il'ji .... <br /> <br />0:::: /22 /':;l5 <br /> <br />11.52 <br /> <br />11.52 DEse-FILTER <br /> <br />03/'2:2 /':i::; <br /> <br />.-......, of l=" <br />LL, ,L._' <br /> <br />ACCOUNT NUMBER- 100-4462-1,22000 <br /> <br />44625 04/11/95 101213 <br /> <br />2~::" ::::7 <br /> <br />22.15 DESC-HLGN HDLMP <br /> <br />03/30/':;:5 <br /> <br />44fl?~ 04/11/95 101689 <br /> <br />ACCOUNT NUMBER- 100-4462-122000 AMT- <br /> <br />~06::.:5 CARLSON TRACTOR <br />ACCOljl'~T NUi"iBER.- <br /> <br />~( ECU.~t. <br /> <br />1. 00-.446::;'-16')00(1 <br /> <br />441~,26 04/11/9'5 <br /> <br />/\M-IR _ <br />n~ 1 ; <br /> <br />28~37 DESC-,BRAKE FLUID <br /> <br />VENDOR TOT~iL <br /> <br />62=O..~ <br /> <br />1. 75:::41 <br /> <br />()::.: /2 i /9!"5 <br /> <br />:=:~5 ;; :29 <br /> <br />ACCDUNT N[Ji'iBt::F;- <br /> <br />ACCOUNT NUMBt::R- 100-4365-160000 AMT- <br /> <br />AllT.... . <br /> <br />ACi':::OUNT NU'iBEP'- <br />.OUI'.iT i'.jU!'lEiEF-: ... <br /> <br />(";CCOUNT NUi"iBER-' <br /> <br />!~CCOUNT <br /> <br />NUt":'iB:::F.~ .- <br /> <br />'_;I.w. . .1'_.= <br />:_"_':1 ..:_..' <br /> <br />DESC-'ClA:3 SPFdNU <br /> <br />04/1 i /;::/5 <br /> <br />Ar1T - <br />04/11 /':';'5 <br />Am.... <br /> <br />::)4. / i 1 /=:~l5 <br /> <br />f~t":1T - <br /> <br />04/11/'7'5 <br /> <br />r:-;t1T - <br /> <br />03/2:::::../9~i <br /> <br />:::5 l: :~:1 <br /> <br />44626 04/11/95 175438 <br /> <br />85.31 DESC-GAS SPRING <br /> <br />02/1,5/95 <br /> <br />45::20 <br /> <br />100-43/:,5'-1. !::.,()OOO <br /> <br />44626 04/11/95 174532 <br /> <br />17301'~J <br /> <br />!l II '- .-:' l- <br />"1'_''':''''_1 <br /> <br />1 (H)- 44,~,()--'1 ::t.::OOO <br /> <br />.44b2/.:. <br /> <br />100,- .:j.4;~:2 -~; 12()OO <br /> <br />'lA62,~, <br />100 .... 44/:,0 - 7030(H) <br /> <br />l.:~462,~, <br />10()-',:::1460'-12::::;:)OO <br /> <br />n c' ._"M, <br />""t'._!:; LU <br /> <br />DESC-CHEK ABBY & REFLECTOR <br />12/08/94 23~86 <br />DESC-HANDLE ASSY & REFLECTOR <br /> <br />.i-....I = ;_1'_= <br /> <br />1 7~~55=;i::: <br /> <br />0:::: /:30 i'-';!:; <br /> <br />26L~6 = 02 <br /> <br />264:::1" 02 <br /> <br />DESC-REBUILD TRANSMISSION - #465 <br /> <br />170701 <br /> <br />04/1.1/95 <br /> <br />~iOO Il OO~" <br /> <br />500 II 00-' <br /> <br />DESC-CPEDIT DUE TO INcm;:Fi:f:TT PF:OGFJ'! <br /> <br />t 7:~:507 <br /> <br />11/22/94 73..28 <br />DESC-BULK CUTTING EDGE <br />VENDOR TOTAL 2458.96 <br /> <br />i '._' I: ';::"'1_1 <br /> <br />:2079 CENTRAL RENTAL 44627 04/11/95 179467 03/14/95 ::':4.71 <br />ACCOLJNT NUMBER- 255-4121-160000 AM1'- 34u71 DESC-STAPLER,HAMMER7S!~OVEL,PTCH FRK <br />VENDOR TOTAL 34~71 <br /> <br />:::':100 CHENOWETH WHOLESALE F* 44628 <br />ACCOUNT NUMBER- 100-4100-160000 <br /> <br />:5000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />~5822 COMM CENTER <br />ACCOUi\iT NUi"lBER- <br />I;CCOUNT NU!%ER'- <br />(-'iCCOUi\IT NUi'lBEF> <br />ACCOUNT NUr'lBER- <br /> <br />. <br /> <br />04/11/"?5 <br /> <br />AI''iT- <br /> <br />44(.::::') 04,1 11 F'::::; <br />100-4462-122000 AMT- <br /> <br />::':1250 <br />51,9:3 <br /> <br />0:::::/'1. 7/0":)5 <br /> <br />51..~'3 <br /> <br />DESC-FLORAL BASKET - BAUMGART <br />VENDOR l'OTAL 51:093 <br /> <br />7:::91":)6 <br /> <br />03/2L~ /:::/5 <br /> <br />::;.. :::~2 <br /> <br />I"n' '"' ;_'.r:'. <br /> <br />i:JE::t:;C;.- ~:::EYS <br /> <br />'v'ENDOF: TOTAL. <br /> <br />=-l '-:--1 <br />':; n CI,'::' <br /> <br />44630 04/11/95 096322 03/27/95 807c27 <br /> <br />700-4123-703000 AMT- 111,55 DESC-REMOTE CNTRL W/DESK MIKE (14%) <br />100-4460-703000 AMI- 202.99 DESC-REMOTE CNTRL W/DESK MIKE (26%) <br />730-4123-703000 AMT- 264=44 DESC-REMOTE CNTRL W/DESK MIKE (32%) <br />100-4460-160000 AMT- 228,29 DESC-REMOTE CNTRL W/DESK MIKE (28%) <br />VENDOR TOTAL 807827 <br /> <br />CHEC~::: <br /> <br />Ar-iiDUNT <br /> <br />28..:22 <br /> <br />3~57 e 50 <br /> <br />::.:~;7 ;=50 <br /> <br />ii:J52 <br /> <br />.-,.~'; .; 1::' <br />":R.:l.. c .l. ._' <br /> <br />.._,...., .-l-:~ <br /> <br />62:; (),q. <br /> <br />;:::::i II 21:;' <br /> <br />::;::5, :31 <br /> <br />. .!I.5" 20 <br /> <br /> <br />23.;:;6 <br /> <br />26l}b II 02 <br /> <br />500..00 <br /> <br />7.:1 .--;,':' <br />... ._Ie .i..I..1 <br /> <br />24.58 II '~!6 <br /> <br />34.71 <br /> <br />34.71 <br /> <br />51 ::9:::: <br /> <br />~5i II ':;1::': <br /> <br />1:1... e:L <br /> <br />.-. .-..-. <br />;_1.. 1_1.i- <br /> <br />;:::07 = 27 <br /> <br />8071127 <br />