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4 ACCOUNTS PAYABLE CyECK REGISTER <br />.C10-01 MOUNDS VIEW <br />|DOR CHECK CHECK INVOICE INVOICE DISCOUNT 1.8ECK <br /> 4�1�/CR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUN[ AMOUNT <br /> �� <br /> 05 SWENGER'S 29440 02/13/90 33B 01/22/90 32.16 32.16 <br /> A����UNT NUMBER- 10O-4260-12100O ANT- 32.16 DESC-BEISSHEN0EK'S/CABLE <br /> ��N� 29440 02/13/90 19/A 01/24/90 15.22 15.22 <br /> ACCOUNT NUMBER- 275-4451-121000 AMc- 15.22 DESC-BEISSW:::.HGER'S/FILE K GLOVES <br /> 29440 02/12/90 3B 01/09/90 56.55 56.55 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 56.55 DESC-BEISSWENGER'S/CABLE <br /> 29440 02/13/90 278. 12/08/89 12.07 12.07 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 12.07 DESC-BEISSWENGER'SBALL VALVE <br /> 29440 02/13/90 5B 01/11/90 2.38 2.38 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 2.38 DESC-BEISS4![NGER'S/SUPPLIES <br /> 29440 02/13/90 39B 12/01/39 1.88 1.88 <br /> ACCOUN[ NUMBER- 100-4260-160000 ANT- 1.88 DESC-BEISSWEhGER'S/SCREWS K BOLTS <br /> VENDGR TOTAL 120.26 12O.26 <br /> 63 BOYUM EQUIPMENT INC. 29441 02/13/90 4597 01/17/90 60.90 609O <br /> ACCOUNT HUMBER- 730-4121-123000 AMT- 60.90 DESC-BOY!]M EDUIPM;:.NT INC/PARTS <br /> VENDOR TO|AL 60.90 6O.9O <br /> 00 CELLULAR ONE 29442 02/13/90 9362 01/09/90 574.00 574.)0 <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 191.33 DESC-CELLULAR ONE/NEC 3700 <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 191.33 DESC-CELLULA8 ONE/HEC 3700 <br /> ACCOUNT NUMBER- 100-4260-122000 AM[- 191.34 DESC-CELLULAR 3700 <br /> 1111 VENDOR TOTAL 574.00 574.0O <br /> 27 CMPPEWA SPRINGS CORP* 29443 02/13/90 12/29/89 33.75 33.75 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 33.75 DESC-CHIPPEWA SPRINGS/WATER COOLER <br /> VENDOR TOTAL 33.75 33.75 <br /> 00 COAST TO COAST 29444 02/13/90 003533 01/30/90 4.78 4.7D <br /> ACCOUNT HUMBER- 100-4260-160003 AMT- 4.78 DESC-COAST TO COAST/SUPPLIES <br /> 29444 02/13/90 003396 01/25/90 2.13 2.13 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 2.13 DESC-COAST TO COAST/NAILS <br /> 29444 02/13/90 002539 02/01/90 11.55 11.85 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 11.55 DESC-COAST TO COAS1/22X44 GLASS <br /> 29444 02/13/94, 003528 01/30/90 3.19 3.19 <br /> ACCOUNT NUMBER- 10O-4260-121000 AMT- 3.19 DESC-COAST TO COAST/SANDPAPER <br /> 29444 02/13/90 003518 01/24/90 3.99 3.99 <br /> ACCOUV NUMBER- 100-4190-121000 AMl- 3.99 DESC-COAST lO COAST/DOOR BUlZER <br /> 29444 02/13/90 003512 01/23/90 2.39 2.37 <br /> ACCCG@r NUMBER- 730-4121-160000 AMT- 2.39 DESC-COAST TO COAS[/SUPPLlES <br /> 29444 02/13/90 003494 O1/19/90 21.99 21.Y9 <br /> ACCOLAT HUNGER- 100-4260-160000 ANT- 21.99 DESC-COAT TO COAST/TABLE SAW BLADE <br /> 29444 02/13/90 003487 01/19/90 4.20 4.20 <br /> ACCOUAT HUN8EK- 100-4360-121000 AMT- 4.2O DESC-CCAST TO COAST/LElTERS <br /> 29444 02/13/90 01/1 <br /> ACCDCT NUMBER- -1OO-426O-1210OO AM\- .59 DESC-COAST TO CO�ST/PIPE PLUG <br /> 29444 02/13/90 003474 01/16/9O 15.13 15.13 <br /> A 1OO426O16000O NTDESC-COASTASSUPPLIES•.... .........5- <br /> 29444 02/13/90 003166 11/29/89 5.58 5.38 <br />