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7 4 ' ACCOUNTS PAYABLE CHECK REGISTER <br />:10-01 MOUNDS VIEW <br />|DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk <br />|O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ���&OUNT NUMBER- l00-4360-356000 AMT- 238.68 DESC-SERVICE - MAY <br /> ���� VENDOR TOTAL 1164. 30 1164.8( <br /> 105 BEI5SWENGER'S 38313 06/15/93 1525 06/03/93 92.32 92.32 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 92.32 DESC-PAINT <br /> 38313 06/15/93 81B 05/22/93 57.16 57. 1,: <br /> ACCOUNT NUMBER- 100-4450-160000 AMT- 57.16 DESC-HOSES & MISC PARTS <br /> 38313 06/15/93 360 05/22/93 12.75 12.777 <br /> ACCOUNT NUMBER- 100-4450-160000 AMT- 12.75 DESC-3 - 4 WAY KEY <br /> VENDOR TOTAL 162.23 162.2C <br />:00 BOB 'S PERSONAL COFFEE* 38314 06/15/93 53857 05/19/93 15,99 15.9c <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 15.99 DESC-COFFEE <br /> VENDOR TOTAL 15.99 15.99 <br /> 00 BOOF PUBLISHING COMPA* 38315 06/15/93 156566 04/30/93 9Q8.66 QQ8.6,1- <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 998.66 DESC-CODEMASTER PLUS <br /> VENDOR TOTAL 998.66 998.66 <br />/00 BRIGHTON VETERINARY H* 38316 06/15/93 06/15/93 248.00 248.0C <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 248.00 DESC-APRIL SERVICE <br /> VENDOR TOTAL 248.0O 248.0C <br /> . <br /> 00 BRYAN ROCK PRODUCTS, * 38317 06/15/93 05/27/93 188.04 188.04 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 188.04 DESC-MATERIALS <br /> VENDOR TOTAL 138.04 188.04 <br /> 4���� <br /> 80 �-BUMPER TO BUMPER 38318 06/15/93 51045 05/24/93 12.51 12.51 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 12.51 DESC-ANTENNA <br /> VENDOR TOTAL 12.51 12.51 <br /> 30 CARLSON EQUIPMENT COM* 38319 06/15/Q3 25157S 05/24/93 223.01 223.01 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 223.01 DESC-PAINT <br /> VENDOR TOTAL 223.01 223.01 <br />'00 CELLULAR ONE 38320 06/15/93 05/24/93 96.91 96.91 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 96.91 DESC-AIRTIME(5/16 - 6/15) <br /> 38320 06/15/93 05/24/93 42.85 42.35 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 42.85 DESC-AIRTIME (5/16 - 6/15) <br /> VENDOR TOTAL 139.76 139.7f <br />/16 CHAMPION AUTO 38321 06/15/93 3850 04/07/93 47.89 47.8c <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 47.89 DESC-PART <br /> VENDOR TOTAL 47.89 47.89 <br /> 00 CHENOWETH WHOLESALE F* 38322 06/15/93 12997 05/27/93 15.97 15.97 <br /> ACCOUNT NUMBER- 250-4353-160200 AMT- 15.97 DESC-BEDDING PLANTS LOBELLA <br /> VENDOR TOTAL 15.97 15.97 <br /> N0 COAST TO COAST 38323 06/15/93 01715 05/27/93 29.80 29.8C <br /> 4111 <br />