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.1E 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> 00 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 C��DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 9.10 DESC-BLAINE SECURITY/KEYS BY CODE <br /> VENDOR TOTAL 9.10 9.10 <br />}OO BRIGHTON VETERINARY H* 31697 09/25/90 09/25/90 237.00 237.00 <br /> ACCOUNT NUMBER- 100-4240-303000 ANT- 237.00 DESC-BRIGHTON VET HOSP/AUG SERVICE <br /> VENDOR TOTAL 237.00 237.O0 <br /> 35 CARLSON TRACTOR & EQU* 31698 09/25/90 9373 08/31/90 7363.00 7363.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 7363.00 DESC-CARLSON TRACTOR/DIGGER K RAKE <br /> VENDOR TOTAL 7363.00 7363.00 <br />)16 CHAMPION AUTO 31699 09/25/90 09/13/909.99 9.99 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 9.99 DESC-CHAMPIONAUTO/WIRE CUTTERS <br /> VENDOR TOTAL 9.99 9.99 <br />)22 CHAPIN PUBLISHING 31700 09/25/90 CPC00355O 09/11/90 102.60 102.60 <br /> ACCOUNT NUMBER- 730-4122-303000 ANT- 102.60 DESC-CHAPIN PUBLISHING/AD-LIFT STAT <br /> VENDOR TOTAL 102.60 102.60 <br />.27 CHIPPEWA SPRINGS CORP* 31701 09/25/90 08/17/90 42.75 42.75 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 42.75 DESC-CHIPPEWA SPRING/WATER COOLER <br /> VENDOR TOTAL 42.75 42.75 <br /> OO 41N8� T TO COAST 31702 09/25/90 3341 08/20/90 2.00 2.00 <br /> '� <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.00 DESC-COAST TO COAST/SET OF SCREWS <br /> 31702 09/25/90 2357 07/16/90 6.38 6.38 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 6.38 DESC-COAST TO COAST/BATTERIES <br /> 31702 09/25/90 2478 08/14/90 9.54 9.54 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 9.54 DESC-COAST TO COAST/BUNGEE CORDS <br /> 31702 09/25/90 2487 08/15/90 2.41 2.41 <br /> ACCOUNT NUMBER- 700-4121-121000 ANT- 2.41 DESC-COAST TO COAST/20 KEY RINGS <br /> 31702 09/25/90 1962 07/10/90 2.77 2.77 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.77 DESC-COAST TO COAST/FITTINGS <br /> 31702 09/25/90 2144 07/26/90 .73 .73 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- .73 DESC-COAST TO COAST/SWITCH COVER <br /> 3 , *x. *' �: ^' w*2‘.^ . '~ .... ' ' . ^ ' ... <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 4.79 DESC-COAST TO COAST/SEWER CAP <br /> 31702 09/25/90 002240 09/04/90 37.47 37.47 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 37.47 DESC-COAST TO COAST/MOLE TRAPS <br /> 31702 09/25/90 002079 09/11/90 3.19 3.19 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 3.19 DESC-COAST TO COAST/PIPE FITTINGS <br /> 81702 09/25/90 002066 09/10/90 3.29 3.29 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 3.29 DESC-COAST TO COAST/PAINT THINNER <br /> 31702 09/25/90 002065 09/10/90 45.65 45.65 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 45.65 DESC-COAST TO COAST/SUPPLIES <br /> 31702 09/25/90 3328 08/17/90 2.79 2.79 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 2.79 DESC-COAST TO COAST/FUSE <br /> 31702 09/25/90 1988 07/13/90 6.38 6.38 <br /> AQ�I�NNT NUMBER- 100-4360-121000 ANT- 6.38 DESC-COAST TO COAST/PUPPET WON SUPP <br /> � <br /> � <br /> 31702 09/25/90 2133 07/25/90 6.38 6.38 <br />