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IE 6' <br />ACCOUNTS PAYABLE CHECK REOISTER <br />-C10-01 <br />MOUNDS VIEW <br />40OR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />40 VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NNBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />COUNT <br />27889 <br />07/11/89 <br />185A 06/26/89 <br />40.64 <br />40.64 <br />AC NUMBER- <br />255-a121-121000 <br />AMT- <br />40.64 DESC-BEISSWENGER'S/"aINT LhORD STND <br />27888 <br />07/11/89 136A 06/29/89 <br />5.64 <br />F,64 <br />ACCOUNT NUMBER- <br />255-4121-160000 <br />AMT- <br />5.64 GESL' bEISSY'S4GER'S/KEYS CUT <br />' 27888 <br />07/11/89 135A 06/29/89 <br />11.99 <br />11.99 <br />ACCOUNT NUMBER- <br />255-4121-160000 <br />AMT- <br />' 11.99 DESC-BEISSWENOER'S/BROOM <br />VENDOR TOIAL <br />102.06 <br />102.06 <br />30 LARLS04 EQUIPMENT COMA 2/889 <br />01/11/69 136$89 06/26/89 <br />/50.00 <br />/50.00 <br />ACCOUNT NUMBER- <br />700-4121-703000 <br />AM'I- <br />750.00 DESC-CARLSON <br />EOUIP/LIGHT S1AND <br />27869 <br />07/11/89 <br />135441 06/19/89 <br />319.00 <br />379.00 <br />ACCOUNT NUMBER- <br />730-4121-160000 <br />AMf- <br />377.00 DESC-CARLSON <br />EQUIP/RF.NIAL <br />VENDOR TOTAL <br />1129.00 <br />1129.00 <br />14 JACK CHAMBERS <br />27890 <br />07/11/89 <br />07/05/89 <br />41.03 <br />41.03 <br />ACCOUNT NUMBER- <br />100-4200-160000 <br />AMT- <br />41.03 DESC-JACK CFIAi7BQS/RUi1PURS:ZM:SNf <br />VENDOR TOTAL <br />41.03 <br />41.03 <br />?7 CHIPPE'JA SPRItiCS <br />CORPS 27891 <br />07/11/89 <br />06/16/89 <br />125.68 <br />125.68 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AM[- <br />125.68 DESC-CHIPPEWA <br />SPRING CORP/WATER <br />VENDOR fOfAL <br />125.68 <br />126.68 <br />10 COAST TO COAST <br />27892 07/11/89 <br />1638 C'6/21/£9 <br />4.19 <br />4.19 <br />ACCOUNT NUMBER- <br />100-4360-123000 <br />AMT- <br />4.19 DESC-COAST f0 <br />COAST/SINE GRIPS <br />27892 07/11/89 <br />1676 06/27/89 <br />12.34 <br />12.S4 <br />AWF-UNT NUMBER- <br />100-4260-123000 <br />AMT- <br />4.2.34 DESC-COAST f0 <br />COAST/SCREEN REPAIR <br />27892 07/11/89 <br />1667 06/26/89 <br />5.69 <br />5.69 <br />ACCOUNT NUMBER- <br />730-4121-160000 <br />AMT- <br />5.69 DESC-COAST TO <br />COAST/HEX KEYSET <br />27892 07/11/89 <br />1645 06/22/89 <br />5.69 <br />5.69 <br />ACCOUNT NUMBER- <br />100-4360-123C00 <br />AMT- <br />5.69 DESC-COAST TO <br />COAST/HEX Y,EYSET <br />273?2 07/11/8? <br />1639 06/21/89 <br />.69 <br />.69 <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />A;IT- <br />.69 DE'SC-COAST TO <br />COAST/PARTS <br />273?2 07//1789 <br />1620 06/19/89 <br />16.16 <br />16.16 <br />ACCGII4T NUMBER- <br />100-4360-12?COO <br />AiT- <br />16.16 DESC-COAST TO <br />COA9f/DRAIN iOL'NI'AIN <br />273?2 07/11/9? <br />1627 06/,19/89 <br />9.55 <br />4.5; <br />ACCOUNT NUMBER- <br />100-4360-123C00 <br />AMT- <br />9.55 DESC-COAST TO <br />COAST/BRUSHES <br />27892 07111/89 <br />16'31 06/20/89 <br />4.38 <br />4.38 <br />ACCOUNT NUMBER- <br />100-4260-125000 <br />AMT- <br />4. 8 DESC-COAST TO <br />COAST/BLADES <br />VENDOR TOIAL <br />58.69 <br />58.69 <br />I BARBARA COLLINS <br />2/894 0//11/39 <br />O//05/89 <br />8.64 <br />8.64 <br />ACCOUNT NUMBER- <br />100-4190-380300 <br />AMf- <br />8.64 D'SC-BARBARA COLLI45/NTLEAG: <br />VENDOR fOFAL <br />8.64 <br />8.64 <br />COMMUNICATIONS CENTER 27895 07/11/8? 07?OF4 06/23/89 <br />43.00 <br />43.00 <br />ACCOUNT NUMBER- <br />100-420C-:513000 <br />AMT- <br />43.00 DESC-COi7i7L'NICAfION S CEtIfER/REPAIR <br />VENDOR TOTAL <br />43.00 <br />43.00 <br />CONTRACT CL A:.:NG EPE.x 2/GY6 01 11/89 06/15/89 835.00 835.00 <br />ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONIRACY CLEANING/JU* SERVICE <br />