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g ACL•GUIITS PAYABLE CHECK REGISTER <br />0-01 MOUNDS VIEW <br />R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AriOUNI AMOUN( <br />2 2 5 04/01/By 17.58 <br />..7..a1 04/:.,/89 0796u <br />A UNT NUMBER- 100-4350-160000 AMT- 17.53VENDOk TOTALCAN OFFICE PROD/SUPPLTES 211.79 <br />ANDERSON FUEL i LUBRI* 27232 04/15/89 042424 03/29/89 58.96 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 58.96 DESC-ANDERSO4 FUEL/MOR'RIS VALVES <br />27232 04/25/8? 041019 03i08/89 790.90 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 790.90 DESC-A4DERSON FUEL/BULK OIL <br />27232 04/25/89 040562 03/02/89 389.16- <br />ACCOUNT NUMBER- 100-4260-12'8000 AMT- 389.16- I'ESC-ANDEkS011 FU£L <br />VENDOR IOTA! 4�k0E�L0R4 OIL <br />EARL F ANDERSEN I ASS* 27233 04/25/S9 00086525 03/21/89 "18.60 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 908.60 DESC-EARL F ANUERSEN. <br />27233 04/25/89 00086:•18 03/2//89 19.00G150 <br />0 <br />9CCOUNT NUMBER- 100-4270-160000 AMT- 19.00 DESC-EARL F ANUERSEN/STENCIL <br />VENDOR TOTAL 927.60 <br />AP?LE NVSTn"w"S FORMS 27234 04/25/89 2638 04/07/89 98.`0 <br />ACCOUNT NUMbEk- lv-4i9J-114 :: P.MT yR.iU DES!-;FFLE CU" 'r CR E^,'CtC%• 6F _i rrr <br />VENDOR TOTAL 98.50 <br />AUTOMATIC SYSTtiS CO. 272-9 04/25/89 00027S 04/05/89 !1421.00 <br />ACCOUNT NUMBER- 700-4122-12'3000 AM]- 11421.00IVE41QR TOTALATiC 11421.0pGAkASE COMPT <br />AOLIE!1 PRODUCTS INC 271Si C4/25/89 233923 03/08/,89 35.07 <br />AC uUNT NUMBER•- 100-4260-122000 AMT- 35.07 UESC-BAS1'IE4 PROD/SUPPLIES <br />27236 04/25/89 234602 03/10/89 202.50 <br />aCLOUNT NUMBER- 100-4260-122000 ALIT- `02-Io D SC TOTALEN P51-D/3715%R a PAINT <br />BEISS':ENGER'S <br />ACCOUNT NUMBER - <br />ACCOUNT NU'SER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT MUMBES <br />ACCOUNT NUMBER- <br />ALCOUNf NUMBER- <br />ACCOUNT rIUMBE4- <br />ACCOUNT ':UrrEF- <br />27237 04/25i29 13A <br />^.75-4451-121000 AMI- 15.51 <br />27237 04/25/39 17A <br />100-4190-1210-OC, A41- 30.34 <br />2/2e7 04/25/39 6A <br />100-4190-121000 At11- 6.20 <br />27237 04/25/89 56B <br />:On-41o0-121000 AMT- 4.!2 <br />272?7 04,'=5/8? :B <br />300-436^-160040 ;R:- 16.9' <br />700-11';.-!.6'j0f; A',1 14.91 <br />vrn7 04iL:.'S9 40A <br />100- 360-;60000 Ar1:- 4.i0 <br />2727 J4/=`/39 12 A <br />i61,0 C• AN �:•'8 <br />27?c7 041Z:i)1c , 67 <br />04/0//B9 <br />DES C-BEISSWENGERS/GLO:E3 <br />02/013/89 30.34 <br />DESC-BEISSUENGER/SUr'PLIES <br />03/21/89 6.20 <br />DESC-BEISSWENGER'S/SUrPLIES <br />08/22/89 4.12 <br />DE3C-SEIS$WEt:BER'3/SUPPLIE5 <br />04/04/89 16.97 <br />DESC-BEIS$UEt7GER'S;PAINI SUPPLIES <br />04/21/88 13.31 <br />Dc C-BEISSwE:GER'S;�U?PL.'_ES <br />06120/88 ?•T) <br />DESC-BE! S$L'Et;GS� ` S/SGREL' U' T'lEF: i <br />DESC BEIScCc:A;E°'S/PTPE FITTINP <br />96i2�!38 �•• <br />DESC-BE i 4S JtNG'::'.' ?/PADLOCi; <br />58.96 <br />790.90 <br />389.16- <br />460.7E <br />903.60 <br />19.00 <br />92/.60 <br />98.`G <br />9v.+^ <br />1421.G0 <br />1142LJG <br />35 07 <br />202.50 <br />237.57 <br />1J.'1 <br />3J.:i4 <br />4.12 <br />:6.47 <br />13.9; <br />q.7r <br />?S o <br />