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` ' <br /> 3E 4 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 4DORAk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 IlltOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> . <br /> 411 BACON ELECTRIC 34052 07/23/91 17900 06/30/91 212.81 ' 212.81 <br /> ACCOUNT NUMBER- 100-4360-511000 ANT- 212.81 DESC-BACOWS ELEC/ENCL PTHG MACHINE <br /> VENDOR TOTAL 212.81 212.81 <br /> ' <br />)05 BEISSWENGER'S 34053 07/23/91 169B 07/13/91 36.60 36.60 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 36.60 DESC-BEISSWENGER'S/SUPPLIES <br /> 34053 07/23/91 64B 07/15/91 1.14 1.14 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- 1,14 DESC-BEISSWENGER'S/BOLTS & NUTS <br /> _ <br /> 34053 07/23/91 2A 07/11/91 4.92 4.92 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- 4.92 DESC-BEISSWENGER'S/BOLTS & NUTS <br /> 34053 07/23/91 150B 07/08/91 62.48 62.48 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 62.48 DESC-BEISSWENGER'S/PADLOCK <br /> VENDOR TOTAL 105.14 103.14 <br />`50 BEST BUY CO. , INC. 34054 07/23/91 0110096749 07/02/91 46.68 46.68 <br /> ACCOUNT NUMBER- 100~4200-160000 AMT- 46.68 DESC-BEST BUY CO/FILM <br /> VENDOR TOTAL ' 46.68 ' 46.68 <br /> 80 BOYER FORD TRUCKS 34055 07/23/91 50384 06/20/91 400.O0 4O0.00 <br /> ACCOUNT NUMBER- 100-4350-703000 AMT- 400.00 DESC-BOYER TRUCK/STRIPES ON VAN <br /> VENDOR TOTAL 400.00 4O0.00 <br /> 80 S & MORGAN 34056 07/23/91 06/28/91 1628.35 1628.35 <br /> A@��}UNT NUMBER- 480-4120-303000 AMT- 1628.35 DESC-BRIGGS & MORGAN/ANAKYSIS SYSCO <br /> VENDOR TOTAL 1628.35 1628.35 <br /> 00 BRIGHTON VETERINARY H* 34057 07/23/91 06/30/91 148.00 148.00 <br /> ACCOUNT NUMBER- 100-4240-303000 ANT- 148.00 DE8C-BRIGHTON VET HOSP/JUNE SERVICE <br /> VENDOR TOTAL 148.00 148.00 <br /> 85 BROWN-CAMPBELL STEEL * 34058 07/23/91 0311460 07/03/91 310.00 310.00 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 310.00' DESC-BROWN-CAMPBELL STL/METAL GRMS <br /> VENDOR TOTAL 310.00 31O.0O <br /> # '.iv / ' -. 07/23/91 07/O1/91 110.6 110.6O <br /> ACCOUNT NUMBER- 255-4121-356OOO AMT- 110"60 DESC-BFI/PORTA0 <br /> 34059 07/23/91 07/01/91 12.00 12.00 <br /> ACCOUNT NUMBER- 100-4360-356000 ANT- 12.00 DESC-BFI/PORTABLES ' <br /> 34059 07/23/91 07/01/91 598.00 598.00 <br /> ACCOUNT NUMBER- 100-4360_356000 ANT- 598.00 DESC-BFI/PORTABLES <br /> VENDOR TOTAL 720.60 ' 720.60 <br /> DO BRYAN ROCK PRODUCTS, * 34060 07/23/91 07/23/91 210.29 210.29 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 210.29 DESC-BRYAN ROCK PRODUCTS/MATERIALS <br /> VENDOR TOTAL 210.29 210.29 <br /> 3EQUIPMENT COM* 34061 07/23/91 199249 40O7/O1/91 230.00 '^ 230.00 <br /> OUNT NUMBER- 730-4121-401000 AMT- 230.00 DESC-CARLSON EQUIP/RENTAL <br /> VENDOR TOTAL 230.00 230.00 <br /> � ! <br />