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E ::: Cl0--0l :nOR I] I)ENDOR NAME aUNT NlIMBER- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNI 27231 04/25/89 207965 04/07/89 17.53 100-4350-160000 AMT- 17.53 DESC-AMERICAN OFFICE PROD/SUPPLIES VENDOR TOTAL 211.79 65 ANDERSON FUEL & LUBRI* 27232 04/25/89 ACCOUNT NUMBER- 100-4260-123000 AMT- 272:::2 04/2!:i/89 ACCOUNT NUMBER- 100-4260-123000 AMT- 272:::;~ 04/25/89 ACCOUNT NUMBER- 100-4260-123000 AMT- 85 EARL F ANDERSEN ACCOUNT NUMBER- I:iCCOUNT NUMBER- & ASS* 27233 04/25/89 100-4270-160000 AM1- 272:::::: 04/25/89 100-4270-160000 AMT- 042424 03/29/89 58.96 DESC-ANDERSON 041019 03/08/89 790.90 DESC-ANDERSON 040562 03/02/89 389.16- DESC-ANDERSON VENDOR Tm AL 58.96 FUEL/MORRIS VALVES 790.90 FUELlBUU{ OIL :::89..16-- FUELlRErURN OIL 460.70 00086525 03/21/89 908.60 908.60 DESC-EARL F ANDERSEN/POS1S 00086518 03/27/89 19.00 19.00 DESC-EARL F ANDERSEN/STENCIL VENDOR TOTAL 927.60 50 APPLE BUSINESS FORMS 27234 04/25/89 2038 04/07/89 98.50 ACCOUNT NUMBER- 100-4190-114000 AMT- 98.50 DESC-APPLE BUS FDRMS/CERT. OF ELECT VENDOR TOTAL 98.50 CHEC!-{ AMOUNl 17 . 5::: 211.79 58.96 790.90 :::89.16- 460.70 908.60 19.00 927.60 98.50 9B. !:'O ,50 AUTOMATIC SYSTEMS CO. 27235 04/25/89 00027S 04/05/89 11421.00 11421.00 ACCOUNT NUMBER- 700-4122-123000 AMI- 11421.00 DESC-AUTOMATIC SYSTEMS/GARAGE COMPT VENDOR ~OTAL 11421.00 11421.00 '50.TIEN PRODUCTS INC 27236 ~_ UNT NUMBER- 100-4260-122000 ACCOUNT NUMBER- 100-4260-122000 272:::6 10~i BEISSWENGER---S ACCOUNT NUMBER- ACCOUNT tWMBU:- ACCOUNT NUMBER-- ACCOUNT NUMBER- ACCOUNT NUMBU:- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NlJMBER- ACCOUNT NUMBER- . 04/25/89 AMT-- 04/25/89 AMT- 233923 03/08/89 35.07 DESC-BASTIEN 234602 03/10/89 202.50 DESC-BAsrIEN VENDOR TOTAL 27237 04/25/89 133A 275-4451-121000 AMT- 15.51 27237 04/25/89 17A 100-4190-121000 AMT- 30.34 21237 04/25/89 6A 100-4190-121000 AMT- 6.20 27~:::::7 :1.00-4190-121000 27:':::::7 100-4::;:60-160000 2?~~:::7 700-4:l.~~:t -160000 272:::7 :l. 00-4:::60-160000 "'\7".{'-.7 L.I ,~. .:I~ 100-4::;:60--:t 60000 272:::7 :t 00-4:::60-160000 04/25/89 56B AMT-- 4.12 04/25/89 lB AMT- 16.97 04/25/89 B:::A At'1T -- 04/2~5/89 MlT- 04/25/89 AM-I-- 04/25/89 ANT- B.81 40A 9.70 127A ;:~L28 67B ::;:.99 :::!:i.07 PROD/SUPPLIES 202. !:,O PROD/PRIt1ER ~, PAINT 2:::7.57 04/01/89 15.51 DESC-BEISSWENGERS/GLOVES 02/08/89 30.34 DESC-BEISSWENGER/SUPPLIES 03/21/89 6.20 DESC-BEISSWENGER~S/SUPPLIES 03/22/89 4.12 D[SC-BEISSWENGER~S/SUPPLIES 04/04/89 16.97 DESC-BEISSWENGER~S/PAINT SUPPLIES 04/21/88 13.81 DESC-B[ISSWENGER~S/SUPPLIES 06/20/88 9.70 DESC-BEISSWENGER~S/SCREWDRIVERS 06/27/88 21.28 DESC-BEISSWENGER~S/PIPE FITTINGS 06/24/88 3.99 DESC-BEISSWENGER~S/PADLOCK ::;:5.07 202.50 2:::/ .57 15.51 :::0. :::4 6 . ;~O 4.12 16.97 1:::.81 9.70 21.28 :::.99