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<br /> <br />'AGE 05 <br />P-ClO-Ol <br />ENDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />CHECK <br />NUt''lBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />110 . 50 <br /> <br />:368 n I;J4 <br /> <br />5400 LEE COLLINS LIMITED 46140 09/12/95 00007950 08/28/95 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 368.94 DESC-TAPE <br />VENDOR TOTAL <br /> <br />6025 COTTENS INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER-- <br /> <br />46141 <br />100-4205-704000 <br />46141 <br />100-4205-704000 <br />46141 <br />100-4365-160000 <br />46141 <br />100 - 4:365 -160000 <br />46141 <br />750'-4600-122000 <br />46141 <br />750-4600-122000 <br />46141 <br />750-4t,OO'-122000 <br />46141 <br />750-4600'-122000 <br /> <br />81_- USHMAN MOTOR COMPANY* 46143 <br />OUNT NUMBER- 100-4365-16~00~ <br />4/,:. 14..:, <br />ACCOUNT NUMBER- 100-4365-160000 <br />46143 <br />ACCOUNT NUMBER- 100-4365-160000 <br />46143 <br />ACCOUNT NUMBER- 100-4365-160000 <br /> <br />09/12/95 129402 <br />AMT- 22.49 <br />0';1112/95 12944:3 <br />AMT- 11.03 <br />09/12195 128233 <br />AMT- 9.97 <br />09/12/95 128154 <br />AMT- 3.86 <br />09/12/95 130010 <br />AMT- 14.57 <br />09/12/95 1:300:34 <br />AMT - 6 . 3/':, <br />09/12/95 130062 <br />AMT- 27.04 <br />09/12/95 129775 <br />AMT- 8.95 <br /> <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br />09/12/'75 <br />AMT- <br /> <br />368.94 <br /> <br />08/18/95 22.49 <br />DESC-PARTS FOR #951 <br />08/18/95 11.03 <br />DESC-BRACKET & PLUG <br />08/09/95 9.97 <br />DESC-OIL FILTER <br />08/08/95 3.86 <br />DESC-GEAR OIL <br />08/24/95 14.57 <br />DESC-FUEL & AIR FILTERS <br />08/24/95 6.36 <br />DESC-PLUGS <br />08/24/95 27.04 <br />DEse-PLIERS & CLIPS <br /> <br />08/22/95 8.95 <br /> <br />DESC-OIL FILTER <br />VENDOR TOTAL 104.27 <br /> <br />75180 08/24/95 53.52 <br />53.52 DESC-MASTER CYLINDER <br />74927 08/16/95 15.98 <br />15.98 DESC-3 - MANUALS <br />74926 08/16/95 252.61 <br />252.61 DESC-'STARTER ASSY. <br />74925 08/16/95 10.28- <br />10.28- DEse-NUT <br />VENDOR TOTAL 311.83 <br /> <br />D2565 DEXTER SHOE COMPANY 46144 09/12/95 316808 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 52.39 <br /> <br />06/29/95 52839 <br />DESC-2 - PRS OF SHOES <br />VENDOR TOTAL 52.39 <br /> <br />0315 EAST SIDE BEVERAGE 46145 <br />ACCOUNT NUMBER- 750-4601-121000 <br />46145 <br />ACCOUNT NUMBER- 750-4601-121000 <br /> <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />565065 08/29/95 216.00 <br />216.00 DESC-20 - CASES BEER <br />568916 09/06/95 432.00 <br />432.00 DESC-40 - CASES <br />VENDOR TOTAL 648.00 <br /> <br />E9050 ESS BROTHERS & SONS I* 46146 09/12/95 002584 08/25/95 176.79 <br />ACCOUNT NUMBER-' 730-4123-125000 AMT-' 17/:'.79 DESC-2 - CI ADJ RINGE <br />VENDOR TOTAL 176.79 <br /> <br />2000 FEED-RITE CONTROLS IN* 46147 09/12195 68~::71 08/1(:'/,75 <br />ACCOUNT NUMBER- 700-4125-160000 AMT- 548.00 DESC-CHLORINE <br /> <br />548.00 <br /> <br />. <br /> <br />DISCOUNT <br />Al"iOUNT <br /> <br /> <br />CHECK <br />Al"iOUNT <br /> <br />110.50 <br /> <br />:368.I;J4 <br /> <br />:368.1;/4 <br /> <br />22.49 <br /> <br />11.03 <br /> <br />9.97 <br /> <br />3.86 <br /> <br />14.57 <br /> <br />/.:. . 3e:, <br /> <br />27.04 <br /> <br />8.95 <br /> <br />104.27 <br /> <br />5:31152 <br /> <br />15.98 <br /> <br />252.61 <br /> <br />10.28 <br /> <br />311. 83 <br /> <br />52.39 <br /> <br />52..3r? <br /> <br />216.00 <br /> <br />4:32 . 00 <br /> <br />648.00 <br /> <br />17(:,.79 <br /> <br />171:,.79 <br /> <br />548.00 <br /> <br />