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GE 7 -CI0-01 NDOR NO VENDOR NAME 005~SSWENGER~S mUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNTS PAYABLE CHEeK REGISTER MOUNDS VIEW CHECK CHEeK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl 28031 07/25/89 1/4A 06/01/89 29.33 100-4360-123000 AMT- 29.33 DESC-BEISSWENGERS/SUPPLIES 28031 07/25/89 180A 07/13/89 9.38 275-4451-121000 AMT- 9.38 DESC-BEISSWENGERS/ORANGE PAINT 28031 07/25/89 115A 06/05/89 7.49 275-4451-121000 AMT- 7.49 DESC-BEISSWENGER~S/WIRE GOODS 28031 07/25/89 60B 06/02/89 6.29 275-4451-121000 AMT- 6.29 DESC-BEISSWENGERS/SUPPLIES 28031 07/25/89 146A 06/07/89 3.09 100-4260-122000 AMT- 3.09 DESC-BEISSWENGER~S/SUPPLIES 28031 07/25/89 101A 07/06/89 15.28 730-4121-160000 AMT- 15.28 DESC-BEISSWENGER~S/SUPPLIES 28031 07/25/89 34B 07/10/89 21.20 730-4121-160000 AMT- 21.20 DESC-BEISSWENGER~S/SUPPLIES 28031 07/25/89 94B 07/10/89 9.85 730-4121-160000 AMT- 9.85 DESC-BEISSWENGER~S/SUPPLIES 28031 07/25/89 5B 07/12/89 116.97 100-4270-160000 AMT- 116.97 DESC-BEISSWENGER~S/TANK SPRAYER 28031 07/25/89 126B 07/03/89 13.49 100-4360-160000 AMT- 13.49 DESC-BEISSWENGER~S/SHOP VAC HOSE VENDORfOfAL 232.37 100 ART BETTERLEY ENTERPR* 28033 07/25/89 06/08/89 46.50 ACCOUNT NUMBER- 100-4260-160000 AMT- 46.50 DESC-ART BETTERLEY ENTER/DRILLPRESS VENDOR TOTAL 46.50 263.UM EQUIPMENT INC. 28034 01/25/89 3888 07/06/89 95.13 ACCOUNT NUMBER- 730-4121-123000 AMT- 95.13 DESC-BOYUM EQUIP/MUFFLER VENDOR forAL 95.13 000 BRIGHTON VETERINARY H* 28035 07/25/89 07/18/89 329.05 ACCOUNT NUMBER- 100-4240-303000 AMT- 329.05 DESC-BRIGHOTN VET CLINIC/JUNE SERV VENDOR TOTAL 329.05 100 BRYAN ROCK PRODUCTS, * 28036 07/25/89 06/30/89 1925.27 ACCOUNT NUMBER- 100-4270-124000 AMT- 1925.27 DESC-BRYAN ROCK PROD/ROCK VENDOR rorAl 1925.27 137660 07/10/89 23.90 DESC-CARLSON EQUIP/MARKER 07/10/89 1995.00 DESC-CARLSON EQUIP/TRAILER 07/10/89 78.48 DESC-CARLSON EQUIP/PAINT 07/18/89 52.39 DESC-CARLSON EQUIP/PARTS VENDOR TOTAL 2149.77 630 CARLSON EQUIPMENT COM* 28037 07/25/89 ACCOUNT NUMBER- 700-4121-160000 AMT- 280:37 07/25/89 ACCOUNT NUMBER- 100-4270-703000 AMT- 280:37 07/25/89 ACCOUNT NUMBER- 700-4121-160000 AMT- 280:37 07/25/89 ACCOUNT NUMBER- 100-4270-124000 AMT- 2::: . 90 134507 1995.00 13765:3 78.48 1:38571 52.39 CHECK AMOUNl 29.:::::: 9.~:8 7.49 6.29 :::.09 15.28 21..~0 9.85 116.97 13.49 2:::2.::=7 46.50 46.!'.:iO 95 . 13 95.1::: 329.0!:. 329.05 1925.27 1925.27 ~!:3. 90 1995.00 78.48 ~.2 a :39 2149.77 100 CENTURY FENCE eOMPANY 28038 01/25/89 06/30/89 15000.00 15000.00 ACCOUNT NUMBER- 730-4121-705000 AMT- 5000.00 DESC-CENTURY FENCE CO/CHAIN LK FENC .