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. <br /> ' <br /> IGE idi ACCOUNTS PAYABLE CHECK REGISTER <br />.-C111, MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 020 BARBARA BENESCH 30353 06/26/90 06/26/90 4.92 4.92 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 4.92 DESC-BARB BENESCH/MILEAGE • <br /> VENDOR TOTAL 4.92 4.92 <br /> 263 BOYUM EQUIPMENT INC. 30854 06/26/90 5293 06/07/90 89.20 89.20 <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 89.20 DESC-BOYUM EQUIP/PARTS <br /> VENDOR TOTAL 89.20 89.20 <br />'000 BRIGHTON VETERINARY H* 30855 06/26/90 05/31/90 204.00 204.00 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 204.00 DESC-BRIGHTON VET HOSP/MAY FEES <br /> VENDOR TOTAL 204.00 204.00 <br /> 100 BRYAN ROCK PRODUCTS, * 30856 06/26/90 3625 05/30/90 1557.88 1557.88 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 1557.88 DESC-BRYAN ROCK PROD/DIAMOND AGG <br /> VENDOR TOTAL 1557.88 1557.88 <br /> 035 CHASE THIRD CENTURY L* 30857 06/26/90 677732 06/06/90 94.80 94.80 <br /> ACCOUNT NUMBER-• 100-4200-160000 AMT- 94.30 DESC-CHASE-THIRD/LEASE COPIER <br /> VENDOR TOTAL 94.80 94.80 <br /> 200 CINEQUIPT 30858 06/26/90 22391 06/18/90 51.49 51.45 <br /> NGMBER- 27O-412O-16000O AM7- 51.49 DESC-CINEQUIP/SUPPLIES <br /> •UNT <br /> VENDOR TOTAL 51.49 51.45 <br /> 000 COAST TO COAST 30859 06/26/90 2298 04/11/90 4.24 4.24 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 4.24 DESC-COAST TO COAST/LIGHT PLATE <br /> 30859 06/26/90 2580 05/01/90 5.58 5.58 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 5.58 DESC-COAST TO COAST/CLOTHESLINE <br /> 30859 06/26/90 2802 05/08/90 5.03 5.03 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 5.03 DESC-COAST TO COAST/REPAIR WINDOW <br /> 30859 06/26/90 3223 06/14/90 2.23 2.23 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 2.23 DESC-COAST TO COAST/SUPPLIES <br /> 30859 06/26/90 3161 06/07/90 2.70 2.70 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.70 DESC-COAST TO COAST/KEYS <br /> 30859 06/26/90 3217 06/14/90 7.08 7.08 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 7.08 DESC-COAST TO COAST/TAR <br /> 30859 06/26/90 3201 06/12/90 6.39 6.39 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 6.39 DESC-COAST TO COAST/HOSE <br /> 30859 06/26/90 3162 06/07/90 7.72 9.72 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 9.72 DESC-COAST TO COAST/FOUNTAIN PARTS <br /> 30859 06/26/90 3220 06/14/90 26.66 26.66 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 26.66 DESC-COAST TO COAST/TARP <br /> 30859 06/26/90 3177 06/08/90 .99 .79 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- .99 DESC-COAST TO COAST/PART <br /> 30859 06/26/90 3193 06/11/90 4.47 4.47 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 4.47 DESC-COAST TO COAST/3 COAT HOOKS <br /> 30859 06/26/90 3139 06/05/90 1.16 1.16 <br /> AIWNT NUMBER- 100-4360-123000 ANT- 1.16 DESC-COAST TO COAST/FARTS <br /> 30859 06/26/90 3144 06/06/90 5.31 5.31 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- 5.31 DE3C-COAST TO COAST/PARTS <br />