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FA <br />I R NAME <br />BEiSSWENGER'S <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOUNI NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER -- <br />ACCOUNT NUMBER- <br />ACCUUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVUiCE DISCOUNT CHECK <br />NUMBER DATE INVOICE NMRR DATE AMOUNT AMOUNT AMOUNI _. <br />20031 07/25/89 114A 06/01/89 29.33 <br />100-4360-123000 AMT- 29.33 DESC-BEISSWENGERS/SUPPLIES <br />29041 07/25/89 180A 0//13/89 9.38 <br />275-4451-121000 AMT- 9.38 UL-SC-BEISSWENJ'ERS/ORANGE PAINT <br />28031 0//25/3') 115A 06/OS/39 7.49 <br />275-4451-121000 AM'$- 7.49 DESC-BEISSWENGER-S/WIRE GOODS <br />28031 07/25/87 60B 06/02/89 6.29 <br />4451-121000 AHT- 6.2Y DESC-BEISSWENGERS/SUPPLIES <br />28031 0//25/09 146A 06/07/89 3.09 <br />100-4260-122000 AMT- 3.09 DESC-BEISSWFHGER'S/SUPPLIES <br />20031 07/25/39 101A 0//06/39 15.28 <br />720-4121-160000 AMT- 15.28 DESC-BEISSWENGER'S/SUPPLIES <br />29031 07/25/89 34B 07/10/69 21.20 <br />730-4121-160000 AMT- 21.20 DESC-BEISSWENGER'S/SUPPLIES <br />23031 07/25/87 94B 07/10/37 9.85 <br />730-4121-160000 AN1- 9.85 DESC-BEISSWENGER'S/SUPPLIES <br />23031 07/25/39 SB 01/12/39 116.97 <br />100-4270-160000 AMT- 116.97 DESC-BEISSWENGER'S/TANK SPRAYER <br />28031 07/25/39 126B 07/03/39 13.49 <br />100-4360-160000 AM'f- 13.49 DESC-BEISSWE'NOER'S/SHOP VAC NOSE <br />VENCAIR fOfAL 232.37 <br />00 ART BETTERLEY ENTERPR* 28033 07/25/87 <br />ACCOUNT NUMBER- 100-4260-160000 AMf- <br />0 <br />06/08/89 46.50 <br />46.50 DESC-ART BEfTERLEY ENTER/ORILLPRESS <br />VENDOR 1O1AL 46.50 <br />S3 BOYUM EQUIPMENT INC. 28034 07/25/89 SUBS 01106189 75.13 <br />ACCOUNT NUMBER- 730-4121-123000 A.M1- 95.13 DESC-BOYUM EOUIP/MUFFLER <br />VENDOR fOfAL 95.13 <br />BRIGHTON VETERINARY H* 28035 07/25/89 07/!8/89 329.05 <br />ACCOUNT NUMBER- 100-4240-303000 AMf- 329.05 DESC-BRIGHOTN VET CLINIC/JUNE SERV <br />VENDOR TOTAL 329.05 <br />00 BRYAN ROCK PRODUCTS, r 2S036 0/,125/89 06/30/69 1925.27 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 1925.27 DESC-BRYAN ROCK PROD/ROCK <br />VENDOR fOfAL 025.27 <br />D CARLSON EQUIPMENT COMX 28037 07/25/89 1'37660 07.110/89 2:3.90 <br />ACCOUNT NUMBER- 100-4121-160000 APIs- 23.90 DESC•CARLSO4 CQUfP/MARKER <br />28037 07/25/89 134507 07/10/89 1995.00 <br />ACCOUNT NUMBER- 100-42.10-103000 AMf- 1995.00 DESC-CARLSUN EQUIP/TRAILER <br />28037 07/25/39 1?'053 07/10/89, 78.48 <br />ACCOUNT NUMBER- 700-4121-160000 AMf- 73.48 DESC-CARLSON EITUIP/PAINT <br />28037 07/25,137 IA571 07/18/89 52.39 <br />ACCOUNT NUMBER- 100-4270-124000 A.lT- 52.39 DESC-CARLSON EQUIP/PARTS <br />VENDOR TOTAL 2149.77 <br />29.33 <br />9.338 <br />/.49 <br />6.29 <br />3.09 <br />15.28 <br />21.20 <br />9.85 <br />116.97 <br />13.49 <br />232.37 <br />46.50 <br />46.50 <br />97.., <br />95.13 <br />329.05 <br />329.05 <br />1925.27 <br />1925.27 <br />23.90 <br />1995.00 <br />78.48 <br />52.39 <br />2149.77 <br />CENTURY FENCE COMPANY 280"8 01/23/39 06/80/39 1;000.00 10.000.00 <br />ACNT NUMBER- 7.^-0-4121-705000 AM't ;000.00 DESC-C1RTURY FENCE CO/CHAIN LY, FENC <br />r <br />