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GE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 , MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECO <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 35642 02/24/92 252364 02/28/92 17.67 17.6; <br /> WCCOUNT NUMBER- 100-4190-114000 AMT- 17.67 DESC-AM OFFICE PROD/COAT RACK <br /> VENDOR TOTAL 37.59 37.5' <br /> 200 AMERICAN TOOL SUPPLY,* 35643 03/24/92 123 847 03/03/92 61.52 61.5: <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 4.12 DESC-AM TOOL SUPPLY/NEEDLE FILE <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 49.00 DESC-AM TOOL SUPPLY/HAND PUNCH KIT <br /> ACCOUNT NUMBER- 730-4121-140000 AMT- 8.40 DESC-AM TOOL SUPPLY/SAW BLADES <br /> VENDOR TOTAL 61.52 61 <br /> 210 AMERICAN VAN EQUIPMEN* 2.5644 03/24/92 00260652 03/03/92 147.82 167.8: <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 147.82 DESC-AMERICAN VAN/SEAT-DESK & ACCS. <br /> VENDOR TOTAL 167.82 167.8 <br /> 285 EARL F ANDERSEN & ASS* 35645 03/24/92 00113041 03/03/92 246.18 246.1:: <br /> ACCOUNT NUMBER- 100-4270-126000 AMT- 246.18 DESC-EARL ANDERSEN & ASSOC/SIGNS <br /> VENDOR TOTAL 246.18 246.1: <br /> 411 BACON ELECTRIC 25646 03/24/92 0018223-IN 02/27/92 120.00 120.0, <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 120.00 DESC-BACON'S ELEC/REP HEATER-HILLVW <br /> VENDOR TOTAL 120.00 120.0 <br /> 005 BEISSWENGER'S 35647 03/24/92 52B 0'2/'0/925.99 5.9 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 5.99 DESC-BEISSWENGERS/POCKET SURFORM <br /> 35647 03/24/92 03/09/92 5.16 5.1 <br /> iliCCOUNT NUMBER- 697-4121-121000 AMT- 5.16 DESC-BEISSWENGERS/PINS & FASTNERS <br /> 35647 03/24/92 202A 02/24/92 40.87 40.8 <br /> ACCOUNT NUMBER- 250-4353-160260 AMT- 40.87 DESC-BEISSWENGER'S/FAINT & ROLLER <br /> VENDOR TOTAL 52.02 52.0 <br /> 805 BREDEMUS HARDWARE CO.* 25648 03/24/92 55814 02/21/92 106.75 106.7 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 106.75 DESC-BREDEMUS HDWR/TRIM-SILVERVIEW <br /> VENDOR TOTAL 106.75 106.7 <br /> '000 BRIGHTON VETERINARY H* 35649 03/24/9.2 02/24/92 196.00 196.0 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 196.00 DESC-BRIGHTON VET/FEB SERVICE <br /> VENDOR TOTAL 196.00 196.0 <br /> 090 BROWNING-FERRIS INDUS* 35650 03/24/92 00-2418192 02/29/92 71 .51 71.5 <br /> ACCOUNT NUMBER- --100-4360-356000 AMT- -71-.51 DESC-BFI/PORTABLES <br /> VENDOR TOTAL 71.51 71.5 <br /> 550 CEDAR COMPUTER CENTER* 35651 03/24/92 12.347 03/05/92 1416.00 1416.0 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 1416.00 DESC-CEDAR COMPUTER CENTER/PRINTER <br /> VENDOR TOTAL 1416.00 1416.0 <br /> 200 CINEQUIPT 35652 03/24/92 30895 03/16/92 41.50 41.E <br /> UMBER- 270-41.20-160000-AMT- A1. 0 DESC-CINEQUI-EL, INC/PLUGS & JACKS <br /> VENDOR TOTAL 41.50 41.E <br /> • <br />