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. . <br /> E ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O1/' MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 188.20 188.20 <br /> 00 BRIGHTON VETERINARY H* 31882 10/23/90 10/23/90 146.00 146.00 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 146.00 DESC-BRIGHTON VET CLINIC/SEPT BILL <br /> VENDOR TOTAL 146.00 146.00 <br /> 35 CARLSON TRACTOR & EQU* 31883 10/23/90 128452 09/24/90 145.46 145.46 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT_ 145.46 DESC-CARLSON TRACTOR & EQUIP/PARTS <br /> 31883 10/23/90 9404 09/31/90 25999.00 25999.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 25999.00 DESC-CARLSON TRACTOR & EOUIP/TRACTR <br /> 31883 10/23/90 127285 08/20/90 157.93 157.93 <br /> ACCOUNT NUMBER- 100-4260-513000 ANT- 157.93 DESC-CARLSON TRACTOR ?, EQUIP/PARTS <br /> VENDOR TOTAL 26302.39 26302.39 <br /> 35 CHASE THIRD CENTURY L* 31884 10/23/90 10/08/90 94.80 94.80 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 94.80 DESC-CHASE THIRD CENTURY/COPIER <br /> VENDOR TOTAL 94.80 94.80 <br /> 27 CHIPPEWA SPRINGS CORP* 31885 10/23/90 09/21/90 157.88 157.88 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 157.88 DESC-CHIPPEWA SPRINGS/COOLER RENTAL <br /> VENDOR TOTAL 157.88 157.88 <br /> ����� <br /> DO [[D��| TO COAST 31886 10/23/90 002318 10/08/90 2.14 2.14 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.14 DESC-COAST TO CAOST/PARTS <br /> 31886 10/23/90 002320 10/08/90 1.48 1.48 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 1.48 DESC-COAST TO COAST/FITTINGS <br /> 31886 10/23/90 002288 10/05/90 3.49 3.49 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 3.49 DESC-COAST TO CAOST/ROLLER <br /> 31886 10/23/90 00280 10/04/90 12.56 12.56 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 12.56 DESC-COAST TO COAST/PAINT BRUSHES <br /> 31886 10/23/90 002266 10/02/90 7.08 7.08 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 7.08 DESC-COAST TO COAST/ROLLER REFILL <br /> 31886 10/23/90 3226 06/15/90 4.99 4.99 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 4.99 DESC-COAST TO COAST/BUG SPRAY <br /> 31886 10/23/90 002134 09/20/90 25.08 25.08 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 25.08 DESC-COAST TO COAST/CHAIN & FILE <br /> VENDOR TOTAL 56.82 56.82 <br /> 45 COMPUTOSERVICE, INC. 31887 10/23/90 09/30/90 250.00 250.00 <br /> ACCOUNT NUMBER- 100-4150-703000 AMT- 250.00 DESC-COMPUTOSERVICE/2-931 TERMINALS <br /> VENDOR TOTAL 250.00 250.00 <br /> 75 CONTRACT CLEANING SPE* 31888 10/23/90 10/01/90 653.96 653.96 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING SERV/OCT <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 93.96 DESC-CONTRACT CLEANING SERV/SUPPLY <br /> VENDOR TOTAL 653.96 653.96 <br /> CAIODUPLICATING PROD* 31889 10/23/90 1268071 10/03/90 154.00 154.00 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL 154.00 154.00 <br />