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<br />GE .t:. <br /> <br />ACCOUNTS PAYABLE CH~CK R~GISrER <br />l~nUr'~DS V 1 E~J <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />.-'C:l 0....0 1 <br />1\IDOi:;: <br />NO VENDOR NAME <br /> <br />. <br /> <br />'v'EttOOR 1'0 T ~lL <br /> <br />:1.5.00 <br /> <br />265 ANDERSON FUEL & LUBRI* 27339 05/09/89 42148 03/24/89 42.07 <br />ACCOUNT NUMBER- 100-1260-000000 AMf- 42.07 DESC-ANDERSON fUEL & LUBRICANfS <br />VENDOR T01AL 42.07 <br /> <br />020 ARMSTRONG RIGGING & E* 27340 05/09/89 /844 04/21/89 210.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 270.00 DEse-ARMSTRONG RIGGING & ERECTING <br />VENDORfOfAL 270.00 <br /> <br />356 ASPEN INC. 27341 05/09/89 04/20/89 268.10 <br />ACCOUNT NUMBER- 275-4450-352000 AMT- 268.10 DESC-ASPEN/fREE fRIMMING <br />VENDOR IOTAL 268.10 <br /> <br />550 BARR ENGINEERING CO. 27342 <br />ACCOUNT NUMBER- 100-2303-000941 <br />ACCOUNT NUMBER- 420-4121-303000 <br /> <br />05/09/89 0 04/11/89 598.00 <br />AMT- 521.50 DESC-BARR ENGINEERING/HERBSl WETLND <br />AMT- 76.50 DESC-BARR ENGINEERING/DYNAMIC DESNG <br />VENDOR T01AL 598.00 <br /> <br />005 BEISSWENGER~S <br />ACCOUNT ~.!UI~BER'.' <br /> <br />04/13/89 60.00 <br />60.00 DESC-BEISSWENGER~S/CHAIN <br />108A 04/27/89 9.19 <br />9.19 DESC-BEISSWENGER~S/SUPPLIES <br />143A 04/24/89 6.25 <br />6.25 DESC-BEISSWENGER~S/SUPPLIES <br />160A 04/27/89 1.68 <br />1.68 DESC-BEISSWENGER~S/SUPPLIES <br />VENDORfOfAL /1.12 <br /> <br />27::::4:::~ <br /> <br />05/09/8'jl ~iB <br /> <br />100-4::::60-'l ~'lOOO <br />27::::43 <br />100.-4:::60....160000 <br /> <br />MH-' <br /> <br />O::i/O? /8fi <br /> <br />~ICCOUNT NUMBER.- <br /> <br />AMT-' <br /> <br />2734::: <br /> <br />0~i/09/BS! <br />A!'l'l-' <br />O~:i/Olf /89 <br />t1MT _. <br /> <br />ACCOUr~T NUI~BER'..' <br />.1UI'4T NUI~BER'-' <br /> <br />700--41 ~:~ 1....160000 <br /> <br />~:7:::i4:::: <br /> <br />100.-.4360....160000 <br /> <br />025 C. L. BENSEN CO.. INC* 27344 05/09/89 6842 04/27/89 20.00 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 20.00 DESC-[ L BENSEN/FILTERS <br />VENDOR IOTAl 20.00 <br /> <br />630 CARLSON EQUIP~ENT COM* 27345 05/09/89 129290 04/17/89 1075.00 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 1075.00 DESC-CARLSON EQUIP CO/ASPHALl CUTTR <br />VENDOR TOfAL 1075.00 <br /> <br />080 CHEM LAWN 27346 05/09/89 001108 04/19/89 81.50 <br />ACCOUNT NUMBER- 275-4451-030000 AMT- 81.50 DESC-CHEMLAWN/APPlICAfION <br />VENDOR IOIAL 81.50 <br /> <br />000 COAST TO COAST 27347 05/09/89 1291 <br />ACCOUNT NUMBER- 100-4360-121000 AM1- 1.29 <br />27341 05/09/89 1317 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 9.69 <br />27341 05/09/89 1824 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- .89 <br />27347 05/09/89 1822 <br />ACCOUNT NUMBER- 100-4360-160000 AMI- 10.36 <br />27347 05/09/89 1855 <br /> <br />04/06/89 1.29 <br />DESC-COASI-IU-COASI/SPONGE <br />04/10/89 9.69 <br />D~SC-COAST-TO-COAST/PAINI <br />01/31/89 .89 <br />DESC-COAST-TO-COAST/PIPE FI1TING <br />01/31/89 10.36 <br />DESC-COAST-lO-COASI/PAINTBRUSHES <br />02/07/89 1.59 <br /> <br />. <br /> <br />[I-II:::CI< <br />M!CJUNT <br /> <br />l~:i.OO <br /> <br />42.07 <br /> <br />42.07 <br /> <br />UO'OO <br /> <br />270.00 <br /> <br />268.10 <br /> <br />~~68.10 <br /> <br />5~)8. 00 <br /> <br />!:598 . 00 <br /> <br />60.00 <br /> <br />9.19 <br /> <br />611 ~~~i <br /> <br />1.613 <br /> <br />l! . L~ <br /> <br />::'0.00 <br /> <br />::~O. 00 <br /> <br />10?:::...OO <br /> <br />lO/~:;.OO <br /> <br />8:1.. !50 <br /> <br />81.50 <br /> <br />1.29 <br /> <br />9.69 <br /> <br />..89 <br /> <br />10. :::6 <br /> <br />:I.. ::; 9 <br />