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<br />GE :;:', <br />-C10-01 <br />~mOR <br />NO VHWOf< Nf'1ME <br /> <br />ACCOUNrs PAYABLE CHECK REGISTER <br />MOUrWS (JIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDORfO TAL <br /> <br />2860.19 <br /> <br />. <br /> <br />650 BASTIEN PRODUCTS INC 27746 06/27/89 0254660 05/31/89 71.64 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 71.64 DEse-BASTIEN PRODUCTS/TAPE & PAPER <br />VENDOR TOTAL 71.64 <br /> <br />005 BE I SS!.<.IEt~GER ..' S 27747 06/U/89 <br /> ACCOUNT NUMBER- 27~.-44~11-'121000 AI'! T - <br /> 27747 06/27/89 <br /> ACCOUNT NUMBEI~- ~?5-44:;1-1~~1000 Al"ll- <br /> 27747 0612//89 <br /> ACCOUNT NUMBER-, 100-4200-'121000 ANI- <br /> 27/47 06/27/89 <br /> ACCOUNT NUMBH:- 1 00-4260-12~:000 AMl- <br /> 27747 06/27/89 <br /> AccomH NUI1BER- 100-4:::60-'12:1.000 AITiT- <br /> 27/47 06/27/89 <br /> ACCOUNT NUMBER- 700-4:1.21-'160000 AMT- <br /> ~'77 47 06/27/89 <br /> ACCOUrH NUMBER-- 100-4:::60-12::::000 AMT- <br /> 27747 06/27/89 <br /> ACCOUNT NUMBER- 1 00-4:::60-12::~000 AMT- <br /> 2/747 06/27/89 <br /> ACCOUNT NUMBER- nO-412:1.-'160000 AI"Il-. <br /> ;]/47 06/27/89 <br /> ACCOUNT NUMBER-" 1 00,-4260-,12:::000 Mil - <br /> aUNT 27747 06/2//89 <br /> ~IUI"IBER-' 100-4260-:1.60000 AMl- <br /> 277 47 06/27/89 <br /> ACCOUNT NUMBEF:- 100-4260-'160000 Al"iT- <br /> <br />86A 06/11/89 ~.~9 <br />5.39 DlSC-BEISSWENGERS/BONE MEAL <br />35B 06/15/89 16.49 <br />16.49 DESC-BEISSWENGER/S/HEDGE SHEARS <br />155A 05/05/89 7.78 <br />7.78 DESC-BEISSWENGER/S/SUPPLIES <br />8B 06/01/89 .95 <br />.95 DESC-BEISSWENGER/S/BLACK BUSHING <br />26B 06/16/89 9.57 <br />9. ~:;7 DE,SC-BElSSWENGEW'S/4" CHIP BfWSH <br />1208 06/07/89 2.50 <br />2.50 DESC-BEISSWENGER/S/1/2 CASl UNION <br />170B 06/01/89 10.15 <br />10.15 DESC-BEISSWENGERS//CHAIN <br />73B 06/16/89 13.10 <br />13.10 DESC-BEISSWENGER/S/BRUSHES & ROLLER <br />29A 01/05/88 55.27 <br />55.27 DESC-BEISSWENGER/S/PAINT SUPPLIES <br />61A 06/12/89 1.00 <br />1.00 DlSC-BEISSWENGEk/S/SCREWS <br />41B 01/06/88 10.58- <br />10.58- DESC-BEISSWENGER/S/RETURN SUPPLIES <br />30A 01/13/88 10.94- <br />10.94- DESC-BEISSWENGER/S/SUPPLIES <br />VENDOR TOTAL 100.68 <br /> <br />~100 ART BETTERLEY ENTERPR* 27749 06/27/89 053183 06/07/89 17.8~ <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 17.85 DESG-ART 8ETTERLY ENrER/KEY <br />VENDOR TOTAL 17.85 <br /> <br />1750 BRAD RAGAN INC 27750 06/27/89 014076 06/08/89 91.96 <br />ACCOUNT NUMBER- 100-4260-123000 AM1- 91.96 DESC-BRAD RAGAN, INC./PAR1S <br />VENDOR TOTAL 91.96 <br /> <br />1895 BRIGHTON SANDBLASTING* 27751 06/27/89 1892 06/15/89 100.00 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 100.00 DESC-BRIGHfON SANDBLASTING/COMPRESR <br />VENDOR TOTAL 100.00 <br /> <br />'100 BRYAN ROCK PRODUCTS, * 27752 06/2//89 05/31/89 131.52 <br />ACCOUNT NUMBER- 100-4360-121000 AM1'- 131.52 DESC-BRYAN ROCK PROD/DIAMOND AGG <br />VENDOR TOTAL 131.52 <br /> <br />)605 CAPITAL ELECTRONICS 27753 06/27/89 CAP-S310 06/13/89 19.80 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 19.80 DESC-CAPIrOL ELECTRONICS/BRACKETS <br /> <br />. <br /> <br />C:'IECt{ <br />MlOurn <br /> <br />2860.19 <br /> <br />71.64 <br /> <br />71.64 <br /> <br />~i.. :::9 <br /> <br />16.49 <br /> <br />7.18 <br /> <br />.95 <br /> <br />9.57 <br /> <br />2..50 <br /> <br />10.15 <br /> <br />:I. :::.10 <br /> <br />~;~i..27 <br /> <br />1.00 <br /> <br />10. :58- <br /> <br />10.94- <br /> <br />100.68 <br /> <br />17.8::. <br /> <br />1.7 . 85 <br /> <br />91. 96 <br /> <br />91. 96 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />1::::1.52 <br /> <br />l:::1h52 <br /> <br />19.80 <br />