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11 <br />5 ACCOUNTS PAYABLE CHECK REOISTER <br />-OS MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />AUTOMATIC GARAGE DOOR* 27466 05/23/89 534538-00 04/30/89 476.27 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 476.27 DESC-AUTO MAIIC GARAGE DOUR/REPAIN <br />VENDOR fOfAL 4,6.27 <br />RAY BANG AND SON 27467 05/23/89 05/02/09 5$0.00 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 530.00 DESC-RAY BANG A14D SON/TANDEM DISC <br />VENDOR TOTAL 530.00 <br />BEISSWENGER'S 27468 05/23/89 99B 04/27/89 3.92 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 3.b2 DESC-BEISSWEHGERS/PARTS <br />27468 05/23/89 25A 04/20/89 6.99 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 6.99 DESC-BEISSWLNGER'S/FAUCET CONNECTOR <br />2/463 05/23/89 15A 04/26/89 9.99 <br />ACCOUNT NUMBER- 275-4450-160000 AMI- 9.99 DESC-BEISSWENGEk'S/IND FIBRE BROOM <br />27468 05/23/89 19A 05/05/B9 5.50 <br />ACCOUNT NUMBER- 275-4451-121000 AMI- 5.50 DESC-BEISSWEHGERS/SHEARS SHARPENING <br />27468 OS/23/89 201B 06/04/89 t.58 <br />A.,UNT NL!MPER- 250-3500-354000 AMT- 2.58 DESC-BEISSWENGER'S/BRONZE SNAP <br />'27468 05/23/69 1/8B 05/04/89 9.10 <br />ACCOUNT NUMBER- 250-3500-354000 AMT- 9.10 DESC-EEISSWENGER'S/EOGEWOOD POOL RP <br />VENDOR fOfAL 37.98 <br />i BRIGHTON VETERINARY H+ 27469 05/23/89 04/01/89 233.35 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 233.35 DESC-BRIOHfON VEf HOSP/APRIL SF.RV <br />VENDOR TOTAL 233.35 <br />100 BRYAN ROCK PRODUCTS, * 2,1470 0S/28/09 042089 04/30/89 2242.86 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 2242.86 DESC-BRYAN ROCK PROD/BALL DMND AUD <br />VENDOR fOfAL 2242.86 <br />CHIPPEWA SPRINGS CORPX 27421 05/23/89 04/21/89 60.75 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 60./5 DESC-CHIPPEWA SPRING CORP/WAFER <br />VENDOR IOIAL 60.75 <br />COAST fO COAST 27472 05/23/39 1OD4 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 7.69 <br />27172 05/23/39 1400 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 19.48 <br />274/2 OS/23/39 1385 <br />ACCOUNT NUMDEk- 100-4360-511000 AMT- 5.65 <br />274/2 1426 <br />A UNT NUMBER- 100.4360-511000 AMl- 6.03 <br />274/2 0S/2?/O9 1171 <br />AL UNT NUMBER- 2!5-4451-121000 AMT- 19.`..I <br />05/23/39 1490 <br />ACCOUNT NUMBER- 700-41:'I-160000 AMI- 4.S? <br />ACCOUNT NUMBER- 730-4121-160000 AMI- 1.59 <br />2/172 05/23/39 14.10 <br />05/10/89 7.69 <br />DESC-CUASI-I0-COAS1/11MER <br />04/21/89 19.48 <br />DESC-COAST TO COAST/RQUF1X <br />04/20/89 5.65 <br />DESC-COAST TU COAS1/SUPPLY 'TUBES <br />04/26/89 6.03 <br />DLSC-COAST 10 COAST/WINDOW kEPAIR <br />05/03/39 t9.51 <br />IIESC-CUASI 10 CUASI/PAIN1 3 STAIN <br />05/04/09 1.tJ <br />IiESC-COAS1 '10 COAST/F1ITINUS <br />01/'27/39 1.59 <br />DESC-CUASI TO COAST/ANCHOR BELI <br />04/28/09 2.'9 <br />CHECK <br />AMOUNT <br />476.27 <br />476.27 <br />530.00 <br />530.00 <br />3.02 <br />6.99 <br />9.99 <br />5.50 <br />2.58 <br />9.10 <br />37.98 <br />233.35 <br />233.35 <br />2242.86 <br />2242.86 <br />60.75 <br />60.75 <br />7.69 <br />19.48 <br />5.65 <br />6.03 <br />19.51 <br />4.57 <br />1.:59 <br />