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E 5 <br />CIO-01 <br />ACCUUNfS PAYABLE CHECK REGISTER <br />OOk <br />MOUNDS VIEW <br />0 VENDOR NAME <br />CHECK CHECK <br />INVOICE INVOICE DIECUUNT <br />1;;;;.CK <br />NUMBER DAIE <br />INVOICE NMBR LATE AMOUNT AMOU41 <br />A=."'i <br />4 <br />w OUR rUfAL 2860.19 <br />2860.19 <br />50 5ASTIEN PRODUCTS INC 27746 06/27/89 0254660 05/31/87 71.64 <br />71,6; <br />ACCOUNT NUMBER- <br />100-4260-122000 AMT- <br />71.64 BEEC-BASfIE:I PRODUCTS/TAP.' u PaPCR <br />VENDOR TOIAL 71.64 <br />71.64 <br />05 BEISS:ENGER'S <br />21747 06/2i/S9 <br />B6A 06/11/89 5.39 <br />ACCOUNT NUMBER- <br />275-4451-1%000 AF.I- <br />5.39 DL„'N <br />SC-BEISS„.�.M1OEkS/HONE MEP.I_ <br />ACCOUNT NUMBER- <br />21747 06/27/69 3:B 06/11./39 16.49 <br />2?5-4451-121000 AMI- <br />16.49 <br />16.49 D.SC-BE1SS:tLNGEN'S/IIEDGE SHARS <br />27147 06/2//69 155A 05/Oy/89 /.78 <br />I.iB <br />ACCOUNT NUMB ER- <br />r_E2� <br />0/ ��-!2100C A?;I- <br />7.79 UESt:-BEISSWi"iGEH''S/SO,'PLIEB <br />27147 06/27/69 8B 06/0!/B9 .95 <br />y5 <br />ACCOUNT NUMBER- <br />100-4260-122000 AMI- <br />.95 DESC-BLISSWENOER'S/BLACK, BUSHING <br />21747 06/2149 <br />26B 06/16/89 9.57 <br />9.67 <br />ACCOUNT NUMBER- <br />100-4360-121000 A.MF- <br />9.57 5ESC-BEISSJENGEk'S/4" CHIP BRUSH <br />27,147 06/27/89 <br />120B 06/0//89 2.50 <br />2.5C <br />ACCOUNT NUMBER- <br />700-4121-160000 AMI- <br />2.50 Of.SC-BEISS'JEtlGER'S/1/2 CAS1 UNIU); <br />27747 06/27/89 <br />1/OB 0611,01IS9 10.15 <br />ACCOUHf NUMBER.- <br />100-4360-123000 AMI- <br />10.15 kSC-BEISSteLNGER6'/CHAIN <br />21747 06/27/69 <br />73B 06/!6,'a? 13.10 <br />13.i0 <br />ACCOUNT NUMBER- <br />100-4360-123000 AMI- <br />12.10 De SC-BE_TSECEtIGES`S/BRUSHES ROLLER <br />".'! 47 06/2//39 <br />29A 02i 05:'E3 55.27 <br />5i.i <br />ACCOUNT NUMBER- <br />7i0-4121-1600G0 AMI- <br />55.27 DLSC-BEISSL'LNGER'S/PAINT SUPPLIES <br />27147 06/27/G9 <br />61A 06/17/89 1.00 <br />!,)0 <br />ACCOUNT NUMBER- <br />�`. <br />100-4260-1220,)0 AY;I- <br />1.UO DESC-BCISS4EtiGEkB/SCP.EWs' <br />ACtMGrtiT <br />27747 06/2//89 <br />418 01/06/88 !0.58- <br />NUMBER- <br />100-4260-150000 Atli- <br />10.58- DESC-BEISSWEFIGEP,'S/REIUkN SUPPLIES <br />21747 06/2//89 <br />30A 01/13/?8 10.94- <br />!0.9;- <br />ACCOUNT NUMBER- <br />100-4260-160000 Allf- <br />10.94- DESC-BEISSVE4OEk'S/SUPPLIES <br />VE.`*CR rurAL 100.68 <br />iC0.6B <br />10 ART BETTERLEY ENTERFRt <br />27749 06/27/89 <br />0.53133 06,107/89 17.87 <br />ACCOUNT NUMBER- <br />100-4260-1600'M A;IT- <br />11.85 DESC-ARr FErrcSLY E'4rER/KEY <br />VENDOR TOIAL !7.85 <br />0 BRAD RAGAN INC <br />27/50 06/21/69 014076 06/08/39 y!,y6 <br />91.?; <br />ACCOUNT NUMBER- <br />100-4260-123000 AM'I- <br />91.96 L'ESC-BRAD RaBAN. INC.:PA^.1S <br />VENLUR TOTAL 91.96 <br />i BkIOH'0!1 Sa'�USL.A51'INGz 27751 05/'27/B9 1392 <br />06/it/3? 100.0.0 <br />100.0� <br />ACCOUNT '.SIF:.3- !00-;!.^.1-1^:;f,CO A -IT- <br />1C0.00 DESC-6R!�HrO%I SAFIOFLa5rIN8/COi:Pk_6k <br />VENDOR TOTAL 100.00 <br />100.00 <br />I BRYAN ROCK PRODUCTS. <br />s 2/752 06!2i!89 <br />05''li'a9 181.52 <br />131.5' <br />ACCOUNT NUMBER. 100-4'660-121009 <br />AMI- <br />131.52 D°oC-B.kYAN RO"I( PROD/DIANUND AGO <br />- <br />V01DOR iOfAL 131.52 <br />CAPITAL ELECTRONICS <br />27?53 06l27!9? C'AP-3370 06/!3/ ; 19.80 <br />19.8 <br />ACCOUNT kUMBF4- 100-4200-513000 AMIT- <br />19.80 DESC-CAPtrCL :I.CIRU;ItCS; nr:C;;_IS <br />