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ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />NDOR CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />pp <br />l.'VE� <br />005 BEISSWENGER HARDWARE 26452 <br />12/20/8B <br />176A 11/01/88 <br />44.94 <br />ACCOUNT NUMBER- 100-4360-511000 <br />ANT- <br />44.94 DESC-BEISSWENGER/PAINT <br />VENDOR 70TAL <br />44.94 <br />:3 AMERICAN OFFICE PRODU* •.26453 <br />ACCOUNT NUMBER- 100-4190-702000 <br />26453 <br />ACCOUNT NUMBER- 100-4170-114000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-114000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-114000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-114000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-I14000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-114000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-114000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-114000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-114000 <br />26453 <br />COUNT NUMBER- 1100-4190-114000 <br />26453 <br />ACCOUNT NUMBER- 100-4190-114000 <br />12/28/60 202459 12/16/88 <br />AMT- 690.00 DESC-AM OFFICE <br />12/28/88 202473 12/16/88 <br />AMT- 53.55 DESC-AM OFFICE <br />12/28/88 199173 11/18/88 <br />ANT- 26.23 DESf AN OFFICE <br />12/28/BB 11/30/B8 <br />AMT- 67.39 DESC-AM OFFICE <br />12/28/88 201996 11/30/88 <br />AMT- 10.47 DESC-AM OFFICE <br />12/28/80 202009 11/30/88 <br />AMT- 9.50 DESC-AN OFFICE <br />12/28/88 202018 11/30/88 <br />AMT- 49.87 DESC-AM OFFICE <br />12/28/BB 202182 11/30/BB <br />AMT- 11.92 DESC-AM OFFICE <br />12/28/88 202441 12/09/8B <br />ANT- 116.62 DESC-AM GFFICE <br />12/28/88 7"234B 12/09/88 <br />AMT- X39.50 DESC-AM OFFICE <br />12/28/BB 202520 12/09/BB <br />AMT- 162.92 DESC-AM OFFICE <br />12/28/88 201994 11/30/88 <br />AMT- 255.05 DESC-AM OFFICE <br />VENDOR TOTAL <br />690.00 <br />PROD/3-DRAWER FILE <br />53.55 <br />PROD/END TABLE <br />26.25 <br />PROD/REPAIR CHAIR <br />67.39 <br />PROD/BULBS d WALLETS <br />10.47 <br />PROD/WYWO BOOKS <br />9.50 <br />PROD/NAMEPLATE <br />49.87 <br />PRODiRIBBONS <br />11.92 <br />PROD/PENCILS <br />116.62 <br />PROD ;'VIEW BINDERS <br />139.50 <br />PROD/R RIVE BOXES <br />162.92 <br />PROD/SERVERS d MISC <br />255.05 <br />PROD/MAG RACK d MISC <br />1593.04 <br />CF:APIN PUBLISHING 26455 12/28/88 92816 12/09/88 22.10 <br />ACCOUNT NOMBER- 700-4122-303000 AMT- :22.10 DESC-CHAPIN PUBLISHING/ADS <br />VENDOR TOTAL 22.10 . <br />COAST TO COAST <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />26456 <br />100-4190-121000 <br />26456 <br />100-4360-121000 <br />26456 <br />700-4121-122000 <br />26456 <br />100-4260-123000 <br />26456 <br />100-4190-114000 <br />12/28/88 <br />AMT- <br />12/2B/BB <br />ANT - <br />12/2B/88 <br />AMT- <br />12/2B/BB <br />ANT- <br />12/26/BB <br />AMT- <br />1547 12/09/88 3.33 <br />3.33 DESC-COAST TO COAST/NAILS <br />1595 12/28/88 24.44 <br />24.44 DESC-COAST TO COAST/RPP. AT HILLVIEW <br />1548 12112/88 15.78 <br />15.78 DESC-COAST TO COAST/SAW <br />1531 12/05/88 17.13 <br />17.13 DESC-COAST TO COAST/SOCKET R BITS <br />1591 12/06/88 2.39 <br />CHECK <br />AMOUNT <br />44.94 <br />44.94 <br />690.00 <br />53.53 <br />26.25 <br />67.39 <br />10.47 <br />9.50 <br />49.87 <br />11.92 <br />116.62 <br />139.50 <br />255.05 <br />1593.04 <br />22.1.0 <br />22.10 <br />3.33 <br />24.44 <br />15.78 <br />17.13 <br />2.39 <br />2.39 DESC-COAST TO COAST/ELEC SUPPLIES <br />VENDOR TOTAL 63.07 63.07 <br />COMMISSIONER OF TRANS* 26457 12/28/88 69326 12/08/80 8.38 <br />ACCOUNT NUMBER- 650-4120-303000 ANT- 8.38 DESC-MN/DDT TE"TING d INSPECTION <br />VENDOR TOTAL 8.38 <br />m <br />8.38 <br />0.38 <br />