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GE 2 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER • DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />® VENDOR 'TOTAL 15.00 <br />265 ANDERSON FUEL & LUBP.IX 27389 05/09/89 42148 03/24/89 42.07 <br />ACCOUNT NUMBER- 100-1260-000010 AMF- 42.0/ DESC-AND£RSON FUEL 3 LUIRICAH(S <br />VENDOR IOIAL 42.07 <br />ARMSTRONG RIGGING 8 EA 27340 05/09/09 1244 04/21/89 210.00 <br />ACCOUNT NUMBER- 100-4360-703000 AM'I- 270.00 DESC-ARMSTRONG RIGGING 3 ERECTINU <br />VENDOR TOTAL 210.00 <br />ASPEN INC. .. 27341 05!09181 04/20/69 268.10 <br />ACCOUNT NUMBER- 215-4450-052000 AMT- 268.10 DESC-A3PtNn (RIMMING <br />VENDOR 10TAL 268.10 <br />BARR ENGINEERING CO. 27342 05/09/39 0 04/11/89 553.00 <br />ACCOUNT NUMBER- !00 2303-000941 AMT- 52100 DESC-BARB EM6INEERINO!8ER'S1 WETLMD <br />ACCOUNT NUMBER- 420-4121-308000 AMT- 76.10 DESC-BARB ENGINEERING/DYNAMIC DESNO <br />VENDOR TOIAL 598.00 <br />BEISSWENOER'S 27343 05/09/39 58 04/13/39 60.00 <br />ACCOUNT NUMBER- 100-4360-121000 AM0 60.00 DESC-BEISSWLNGLR'5.'C11AIN <br />27343 05!09/89 103A 04/21/39 9.19 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 9.19 DSSC-BEISSWENSER'S/SUP?LIES <br />27343 05/09/89 143A 04/24/69 6.25 <br />ACCOUNT NUMBER- 700-4121-160000 AMI- 6.25 DESC-BEISSWENGLR'S/SUPPLIES <br />27g43 05/09/89 160A 04/21/89 i.68 <br />A +UNT NUMBER- 100-4360-16G000 AMT- 1.68 DESC-BEISSULNGER'S/SUPPLIES <br />VENDOR TUFAL 17.12 <br />C. L. 231SEK CO.. INCA 27344 05/09i 9 6842 04/27/89 20.0 <br />ACCOUNT NUMBER- 100-410-E0090 Plf- 20.00 DISC-C L BEN5EN/FILTERS <br />VENDOR IOIAL 20.00 <br />CARLSON E9UIFNENT CCA% ?73:6 05/09/G9 li9Z90 01/17/59 10/5.00 <br />ACCOUNT NUMBER- 500-4270-703000 AMT- 1075.00 DESC-CAR:SOlI E.GUIP CD/ASPHALT CUTTR <br />YENCOR TOTAL 1073.00 <br />C,HEM LAWN 27346 05/09789 001108 04/19/89 81.50 <br />ACCOUNT NUMBER- 275-4451-0 1000 AMT- 31.10 !1 ':C-:PET^LAWN/Ar 'Llt:A!IOPI <br />VENDOR 10 % 81.50 <br />COAST TO COAST 2''347 05/0?139 1291 <br />ACCOUNT NUISER- 100-4150-121000 A111- 1.29 <br />200 0/0909 107 <br />ACCOUNT NUMBER- 730-021-10000 AiT- 9.69 <br />27747 'Oi!?010 =4 <br />ACCOUNT NUISE4 700-4:21-00000 +'.- .27 <br />37347 14, 409 g9 13:2 <br />AC_oUNT iur?= !-"?_r'.,, .r45')'r - 10.0 <br />70:99 1855 <br />04/06/39 1.29 <br />USSC-CDAS1-lU-COASL'S'rDNOE <br />04/10/89 9.69 <br />0SC-COAS1-IO-COAST/PA01 <br />01/31/59 .09 <br />DESC-COAST-I0-C.A6T&IR_ FI'IT1NO <br />01/31/D9 10.36 <br />0c£C-COAST-10 �:iJA�liYA1NTBn'::�Hc> <br />4210709 1.59 <br />CHECK <br />AMOUNT <br />15.00 <br />42.07 <br />42.07 <br />2/0.00 <br />2/0.00 <br />268.10 <br />268.10 <br />598.00 <br />598.00 <br />60.4R <br />5.1'? <br />6.0 <br />1.1.3 <br />7/... <br />20.0 <br />20.04 <br />10750: <br />1015.C9 <br />81.SC <br />SIX. <br />1.2 <br />