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. . <br /> E 4 ACCOUNTS PAYABLE CHECK REGISTER <br />:10-01 MOUNDS VIEW <br />)0RAik CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 3 11N6OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT [ <br /> ACCOUNT NUMBER- 100-4260-12I000 AMY- 7.29 DESC-COAST' --- ST/PAINT-8QTTr <br /> 35398 02/11/92 006017 01/21/92 1.77 1.77 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 1.77 DESC-COAST TO COAST/PLUGS & PASTE <br /> 35398 02/11/92 006016 01/21/92 .58 .58 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- .58 DESC-COAST TO COAST/PLUGS <br /> 35398 02/11/92 006014 01/21/92 2.08 2.08 <br /> ACCOUNT NUMBER- 100-4360-12I000 AMT- 2.08 DESC-COAST TO COAST/GLUE & SCREWS <br /> 35398 02/11/92 001809 02/03/92 32.47 32.47 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 32.47 DESC-COAST-COAST/GARDEN HOSE-MISC <br /> VENDOR TOTAL 150.34 150,34 <br />)0 COPY SALES 35401 02/I1/92 00152721 I2/31/91 624.12 624.12 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 624,12 DESC-COPY SALES/DECEMBER RENTAL <br /> VENDOR TOTAL 624.12 624.12 <br /> 15 COTTENS INC 35402 02/11/92 086558 01/28/92 8.14 8.14 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8.14 DESC-COTTEN'S/AIR FILTER <br /> 35402 02/11/92 086129 01/22/92 26.26 26.26 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 26.26 DESC-COTTEN'S/GR GUN <br /> VENDOR TOTAL 34.40 34.40 <br />}0 CURTIS 1000 INC. 35403 02/11/92 6833801 01/06/92 106.55 106.55 <br /> ACC NUMBER- 100-4190-111000 AMT- 106.55 DESC-CURTIS 1000/LASER COLOR PROOFS <br /> 35403 02/11/92 985226 26 01/07/92 119.14 119.14 <br /> AC NT NU�8ER- l0C+�l��-]43[0O AMT- ll9,14 DESC-CURTI5 1�OO/CARD5-HARRINGTON <br /> 35403 02/11/92 6974601 01 01/17/92 63,91- 63.91- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 63.91- DESC-CURTIS 1000/RETURN BUS. CARDS <br /> VENDOR TOTAL 161 .78 16I.78 <br /> 0 DEWEY'S AUTOMOTIVE 35404 02/11/92 00000807 01/17/92 131.35 I31,35 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 13I,35 DESC-DEWEY^S AUTO/PARTS <br /> VENDOR TOTAL 131,35 131.36 <br /> 0 DRESSER TRAP ROCK, IN* 35405 02/I1/92 208I0-00 01/29/92 1673.17 1673.17 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 1673.17 DESC-DRESSER TRAP RUC <br /> VENDOR TOTAL 1673.17 I673,17 <br /> 5 FEDORS MARKET 35406 02/I1/92 12/31/91 36.33 36.33 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 26.94 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 9.39 DESC-FEDOR'S/MISC GROCERIES <br /> 35406 02/11/92 12/31/91 3.46 3.46 <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 3.46 DESC-FEDOR'S/MISC GROCERIES <br /> 35406 02/11/92 12/12/91 12.59 12.59 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 12.59 DESC-FEDOR'S/MISC GROCERIES <br /> 35406 02/11/92 01/28/92 16.03 16,03 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 16.03 DESC-FEDOR'S/MISC GROCERIES <br /> VENDOR TOTAL 68.41 68.41 <br />] Fla-RITE CONTROLS IN* 35407 02/11/92 170514 01/03/92 131.92 131,92 <br /> ACIIIPT NUMBER- 700-4121-160000 AMT- 131.92 DESC-FEED-RITE CONTROLS/SUPPLIES <br />