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4 <br />VENDOR NAME <br />i OSSWENGER'S <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NUMBER DATE INVOICE Ni7BR DATE AMOUNT AMOUNT AMOUNT ' <br />28366 08/29/89 136A 07/28/89 7.49 <br />100-4360-160000 AMT- 7.49 D:'SC-BEISSWENGER'S/SLEDGE HANDLE 36 <br />28366 08/29/89 100A 08/17/89 9.83 <br />100-4270-160000 AMT- 9.83 DESC-BEISSWENCER'S/NAILS <br />28366 08/29/59 8A 08/08/89 Y.BJ <br />700-4121-160000 AMT-2.S5 DESC-BEISS'JENGER'S/SUPPLIES <br />28366 08/29/39 85A 08/01/89 5.95 <br />100-4260-160000 AMT- 5,95 DESC-BEISSWENGER'S/COVER <br />28366 08/29/89 75B 08/01/89 15.50 <br />2/5-4451-121000 AAT- 15.50 DESC-BEISSWENOER'S/BOLTS <br />28366 08/29/89 259A 07/13/89 16.67 <br />255-4121-160000 AMT- 16.67 DESC-BEISSWENOER'S/KEYS <br />28366 08/29/8? 188A 08/07/89 31.35 <br />255-4121-160000 AMT- 31.35 DESC-BEISSWEIIGER'3/SUPPLIES <br />28.366 08/29/99 2BA 08/03/89 7.38 <br />255-4121-160000 AMT- 7.89 DESC-BEISSWENGER'S/FLASHLIGHT <br />VENDOR TUTAL 97.02 <br />BOYPH EQUIPMENT INC. 2868 09/29/59 4007 08/14/89 98.87 <br />ACCOUNT NUMBER- 730-4121-123000 A171- 98.87 DESC-BOYUM EQUIP/VALVE <br />VENDOR TOTAL 98.87 <br />i CAPITAL ELECTRONICS 28369 08/29/89 CAP - 3829 08/08/89 117.57 <br />ACCOUNT NUMBER- 100-4200-SI3GOO Ai1T- 117.57 DESC-CAPITOL ELECIRONICS/REP MOB RD <br />VENDOR 1OIAL 117.57 <br />CaSON EQUIPMENT CUMx 28370 08%29/89 141087 08/08/89 125.80 <br />ACCOUNT NUMBER- 100-4270-160000 ANI- 95.85 DESC-CARLSON EGUIP/LUTE <br />ACCOUNT NUMBER- 100-4360-160000 AIT- 29.95 LESC-CARLSON EUUIP/LUTE <br />28?70 08/29/39 141959 08/11/89 49.99 <br />ACCOUNT NUMBER- 100-4270-160000 A9T- 49.99 DESC-CARLSON ECUIP/RCLAfAPE <br />28370 03/29/39 141303 08/11/89 126.47 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 126.47 DESC-CASLSON EQUIP/BLAST HOSE <br />VENDOR TOTAL 302.26 <br />CATCO 28371 O8120.189 1?6233 08/!6/99 59.85 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 59.85 DESC-CATCO/C 8 B KI1 <br />VENDCR TOTAL 69.85 <br />CHAPIN PUBLISHING 28?72 08/29!89 102108 08/08/89 255.60 <br />ACCOUNT NUMBER- 100-2303-000941 A;IT- 25G.60 DESC-C'APiN iUkfI HIND/IV BUS PY. SO <br />VENDOR TOTAL 255.60 <br />CHTPFc-'JA SFRTNGS CCFPA 26873 03/29/99 0?/11-1/89 63.45 <br />ACCOUNI NUMBER- 100-4260-121000 AKI- 63.45 D SC-CHIP'cLA SPRINGS/COOLtR P,ENIAL <br />VENDOR fOfAL 63.45 <br />COAST TO COAST 28374 02/29/89 1945 08/07/8? 7.39 <br />ACCOUNT NUMBER- 100-4360-160000 A.1T- 7.a9 DESC-COAST 1'0 CJAST/WASP <br />28374 08/29/8? 3270 08/14/89 4.17 <br />7.49 <br />9.83 <br />2.86 <br />5.95 <br />15.50 <br />16.67 <br />31.35 <br />7.38 <br />97.02 <br />98.87 <br />98.87 <br />117.51 <br />117.57 <br />125.80 <br />49.99 <br />126.47 <br />302.26 <br />59.85 <br />59.85 <br />255.60 <br />255.60 <br />68.45 <br />6'3.45 <br />7.39 <br />4.17 <br />