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5. ACCOUNTS F AYABLE CHECK REG ES I E <br /> 1-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNTCHEM K <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T <br /> ARTT"TERLEY ENTERRPR:* 34155 08/13/91 66143 07/23/91 91./2 <br /> 91.72 <br /> ACCO NUMBER- 100-4260-513000 AMT- :.;5,79 DESC-ART BETTERLEY ENTER/REPAIR SAW <br /> iCCO NUMBER- 100-4260-513000 AMT- 55.94 DESC-ART BETTERLEY ENTER/REP DRILL <br /> VENDOR TOTAL 91.72 91.72 <br /> BLAKE DRILLING CO. 34186 08/13/91 8960 06/30/91 2600.00 2600.00 <br /> CCOUNT NUMBER- 730-4121-515000 AMT- 2600.00 DESC-BLAKE DRILLING/DEWATERING-WDCR <br /> VENDOR TOTAL 2600.00 2600.00 <br /> BRAD RAGAN INC 34187 08/13/91 034133 07/31/91 435.14 435.14 <br /> CCOUNT NUMBER- 700-4121-123000 AMT- 435.14 DESC-BRAD RAGAN, INC/TIRES & RIM <br /> VENDOR TOTAL 435.14 435.14 <br /> CELLULAR ONE 34188 08/13/91 07/22/91 66.46 66.46 <br /> CCOUNT NUMBER- 100-4200-310000 AMT- 66.46 DESC-CELLULAR ONE/MONTHLY LEASE <br /> 34188 08/13/91 07/22/91 18.47 18.47 <br /> CCOUNT NUMBER- 700-4121-303000 AMT- 18.47 DESC-CELLULAR ONE/MOTHLY LEASE <br /> VENDOR TOTAL 84.93 84.93 <br /> CHAP'IN PUBLISHING 34189 08/1'3/91 CPC013087 08/01/91 108.00 108.00 <br />:COUNT NUMBER- 100-4270-705000 AMT- 108.00 DESC-CHAPIN PUBLISHING/OFFICIAL AD <br /> VENDOR TOTAL 108.00 108.00 <br />:HASE THIRD CENTURY Lk 34190 08/1:3/91 07/24/91 65.81 65.87 <br />;COURT NUMBER- 700-4121-401000 AMT- 65.87 DESC-CHASE THIRD CENTURY/COPIER-AUG <br /> IP VENDOR TOTAL 65.87 65.87 <br /> HIPPEWA SPRINGS CORPx 34191 08/13/91 104987-4936 06/=,0/91 147.00 147.00 <br />:COUNT NUMBER- 700-4121-160000 AMT- 147.00 DESC-CHIPPEWA SPRINGS CORP/COOLER <br /> VENDOR TOTAL 147.00 147.00 <br />;LIMB THEATRE 3.4192 08/13/91 08/13/91 125.00 125.00 <br />:COUNT NUMBER- 250-4::51-160028 AMT- 125.00 DESC-CLIMB THEATER/7/23 PERFORMANCE <br /> VENDOR TOTAL 125.00 125.00 <br />:OAS1. TO COAST 34193 08/13/91 004641 06/01/91 6.58 6.58 <br /> COUNT NLtMRER- 1-00-44-9-0--1-1-4000 AMS 6.58 BCSC C- T-T-8-8DAS-T/r,HT TRAPS-RAID <br /> 34193 08/13/91 07/25/91 15.37 15. 37 <br /> - -..- <br /> COUNT NUMBER- 250-4253-160213 AMT- 15. 37 DESC-COAST TO COAST/MISC SUPPLIES <br /> 34193 08/13/91 00571 07/22/91 3.78 3.78 <br /> COUNT NUMBER- 270-4120-160000 ANT- 3.78 DESC-COAST 10 COAST/RINGS <br /> 34193 08/13:91 005651 08/02/91 3.29 3.29 <br /> COUNT NUMBER- 100-4260-123000 AMT- 3.29 DESC-COAST TO COAST/PIPE & SCREWS <br /> 3.4193 08/13/91 005575 07/23/91 31.94 31.94 <br /> COUNT NUMBER- 100-4260-121000 AMT- 31.94 DESC-COAST TO COAST/ROLLERS-BRUSHES <br /> 3.4193 08/13/91 005634 07/30/91 17.48 17.48 <br /> COUNT NUMBER- 100-4260-121000 AMT- 17.48 DESC-COAST TO COAST/ROLLER & TRAY <br /> 34193 08/13/91 005623 07/29/91 14.46 14.46 <br /> COUNT NUMBER- 100-4360-121000 AMT- 14.46 DESC-COAST TO COAST/PAINT & MISC <br /> • <br />