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GE 5' <br />-C10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />DOR CHECK CHECK <br />MOUNDS VIEW <br />O VENDOR NAME NUMBER DATE <br />INVOICE INVOICE DISCOUNT <br />INVUICE NNBR <br />Clip. CK <br />BAfE Amutimr A14UUHT <br />AMUUNT <br />00IqERICAN SWEEPING INCx 27595 06/13/89 05/15/89 5450.00 <br />ACCOUNT <br />NUMBER- 100-4270-357000 „Mr- <br />:;45V.00 DEC-AAI? kICP.N 31JE�PI�{u/Sr SWEI=PING <br />5450.00 <br />VENDOR TOTAL 5450.00 <br />5450.00 <br />85 EARL F AUDERSEN R ASSx 21596 06/13/39 87,182 06/01/89 102.59 <br />ACCOUNT <br />NUMBER- 100-4270-126000 AMr- <br />1ACCOUNT <br />102-59 LIESC-EARL c c SIGNS <br />a <br />iG2.S'.ANU_kSE4/b.1WEEty' <br />27596 ACCOUNT NUMBER- 100-4270-126000 OoAN)- 1009.88 BPOSTlOG9.8fi <br />DESCJEAkL ANDERSO4/66'i6/07/39 <br />27596 06/13/99 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- <br />8/4" L16/01/89 S/2.40 <br />'UESC-EARL <br />872.40 <br />872.40 ANUERSON/S1UNS & Pf13T5 <br />VENDOR fOfAL 1924.37 <br />1984.87 <br />0 APACHE HOSE a BELTINGx 22597 06/13/89 <br />96612 06/07/89ACCOUNT <br />NUMBER- /30-4121-1600V0 AMT- <br />30.54 D'^^_� ARTS430.54 <br />EST, „PAC4E 1{USE/F'AkfSVENDOR <br />107AL 30.54 <br />80.54 <br />1 BACON ELECIRIC 2/599 06/18/69 <br />NUMBER- <br />16509 OS/0//89 1251.42� <br />12�I.41 <br />100-4190-121000 API']- <br />1251,42 DESC-BACON ELECTRIC/PARKING LIG41'S <br />2/598 06/13/89 <br />ACCOUNT NUMBER- 100-•1190-121000 AM1- <br />16543 06/0//B9 119.00 <br />179.00 <br />179.00 <br />DESC-BACON ELECTRIC/REPAIR LIGH; ST <br />276-98 06/13/59 <br />ACCOUNT NUMBER- 700-4121-123000 AM 1'- <br />16555 06/0'r169 4:.3.89 <br />423.89 <br />DESC-BACON ELECT RIC/IVSl ALL TUWLk L <br />!'Emou fOrAL 1354.31 <br />1.854.31 <br />550k ENGINEERING CO. 27599 06/13189 <br />06/07/89 452.5G <br />UNf NUMBER- 100-230",)C0941 AMr- <br />4i2,a0 DE£O-BARK ENG/M:' 6us. PAkK 'i0l'rH <br />45" o �- <br />V <br />27506/13/69 <br />ACCOUNT NUMBER- 1C - 303-G)0ES6 AMT- <br />05/17/89 629.95 <br />629.95 <br />69? <br />14. 95 <br />DES"ARR ENO./DYNA111C Bw1UNERS <br />'-'ENOOR TOTAL 1Ca2.45 <br />1082.45 <br />:G05 BEISEWENGER'S r 0, ,,ram <br />2,6 0 06/1: �9 <br />06/0//69 19.19 <br />ACCOUNT NUMBER- 275-4491-121000 AMI- <br />19.79 UESC-BEISSWEI{GER'S/GROUt;U SUrPL1E5 <br />1Y.79 <br />27600 06/13/89 <br />ACCOUNT NUMBER- 250-4351-160030 API1- <br />06/07/89 <br />3.59 <br />.59 <br />D: SC-FdI53WE ,GE n'S/SELSF'LIES <br />.i6G�) i.:'•,'139 5914 06/0//89 "0.94 <br />ACCOUNT NUMBER- 275-4451-1:1000 Arl- 20.94 <br />,.0.9 <br />27600 06/13/8906/0/r <br />UESC-BEISSWENOEfi B�kEPLACEO REL'URU <br />ACCOUNT NUMBER- 275-4451-121000 0;1- <br />2 <br />24.11 DES"-BE[SSWEHGERS/SUPPLIES <br />'4.11 <br />:7600 06/13/89 113B <br />ACCOUNT NUMBER- 700-4121- 16000n . AMf- <br />06/01/89 11,..0 <br />I1.80 DE$C-HEISSWLNGER'S-SUPPLIES <br />11.30 <br />- <br />V: NLOR 1'OfAL 80.23 <br />80.::3 <br />100 BRIGHTOtI 'VETERINARY H 3 0 <br />J.Frr/S, <br />06i 07/89 <br />ACCGUNT AOMBER- lOG-424G'Or. <br />. .r., 215.00 <br />215.C'0 VEi <br />U't=l'•S:ilUY.!'G!1 <br />215. r ,,•; <br />L'ERUUIt 101AL'215.C'C <br />:•c, .; N4• ;4i) <br />AC:?)UN!' yrJ <br />WEri- , .. __:c-l6):�0: .,-{- -••-. Disc-:�4r:r -..,.-s_,..-ar�r::::!;3 PRO. _ <br />- - q <br />