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<br />3 <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />10-01 <br />OR <br />VENDOR NAME <br /> <br />5.RICAN LINEN SUPPLY* 2706:3 03/28/89 518920:::1:3 03/13/89 10.00 <br />ACCOUNT NUMBER- 100-4190-355000 AMT- 10.00 DESC-AMERICAN LINEN/TOWELS & RABS <br />VENDOR rOTAL 10.00 <br /> <br />3 AMERICAN OFFICE PRODU* 27064 03/28/89 206870 03/10/89 46.69 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 46.69 DESC-AMERICAN OFFICE PROD/SUPPLIES <br />27064 03/28/89 CM 7387 02/17/89 32.25- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 32.25- DESC-AM OFFICE PRODUCTS/CUPS RET'D <br />VENDOR lOTAL 14.44 <br /> <br />o ASHTON-TATE 27065 03/28/89 713495 02/23/89 36.80 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 36.80 DESC-ASHTON-TATE/SOFTWARE UPGRADE <br />VENIIOR fOT AL 36.80 <br /> <br />o AUTOMATIC GARAGE DOOR* 27066 03/28/89 S33423-00 03/07/89 15.75 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 15.75 DESC-AUTO-MATIC GARAGE DOOR/PARTS <br />VENDOR TOTAL 15.75 <br /> <br />1 BACON ELECTRIC 27067 03/28/89 02/28/89 241.85 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 241.85 DESC-BACON ELEC/REP AIR COMPRESSOR <br />VENDOR TOfAL 241.85 <br /> <br />iO BASTIEN PRODUCTS INC 27068 03/28/89 230182 02/16/89 21.20 <br />ACCOUNT NUMBER- 700-4121-122000 AMT- 21.20 DESC-BASfIEN PRODUCTS/ENAMEL <br />27068 03/28/89 230190 02/16/89 7.10 <br />.NT NUMBER- 700-4121-122000 AMT- 7.10 lIESC-BASTIEN PRODUCfS/THINNER <br />27068 03/28/89 231902 02/24/89 16.12 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 16.12 DESC-BASTIEN PRODUCTS/FIBRE GLASS <br />27068 03/28/89 231373 02/27/89 37.08 <br />ACCOUNT NUMBER- 730-4121-122000 AMT- 37.08 DESC-BASTIEN PRODucrS/UNIBIT DRILL <br />27068 03/28/89 226588 01/31/89 26.40 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 26.40 DESC-BASTIEN PRODUCTS/BODY S(ALER <br />VENDOR TOTAL 107.90 <br /> <br />~5 BRIGHTON SANDBLASTING* 27069 03/28/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />27069 03/28/89 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />1362 03/09/89 60.00 <br />60.00 DESC-BRIGHTON SANDBLASTING/VEHICLE <br />1420 03/22/89 15.00 <br />15.00 DESC-BRIGHTON SANDBLASTING/TANK <br />VENDOR TOTAL 75.00 <br /> <br />lO CAPITOL SUPPLY CO 27070 03/28/89 S21150 01/01/89 58.65 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 58.65 DESC-CAPITOL SUPPLY/PARTS <br />VENDOR lOTAL 58.65 <br /> <br />~2 CHAPIN PUBLISHING 27071 03/28/89 96192 03/09/89 72.00 <br />ACCOUNT NUMBER- 480-4120-341000 AMT- 72.00 DESC-CHAPIN PUBLISHING/ADS <br />VENDORfOfAL 72.00 <br /> <br />)0 COAST TO COAST <br /> <br />27072 03/28/89 3097 <br /> <br />03/02/89 <br /> <br />2.59 <br /> <br />. <br /> <br />CHECK <br />AMOUNT T1 <br />10.00 <br />10.00 <br />46.69 <br />:32.25- <br />:1.4.44 <br />36.80 <br />36.80 <br />15.75 <br />15.75 <br />241.85 <br />241.85 <br />21.20 <br />7.10 <br />:l.6.1~' <br />:37.08 <br />26.40 <br />107.90 <br />60.00 <br />15.00 <br />75.00 <br />58.65 <br />58.65 <br />72.00 <br />72 . 00 <br />2.51jl <br />