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4 <br />NO VENDOR NAME <br />0 <br />A T S T <br />ACCOUNT NUMBER - <br />CHECK CHECK <br />NUMBER DATE <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW CHECK <br />INVOICE INVOICE DISCOUNT <br />INVOICE NNEIR DALE AMOUNT AMOUNT AMOUNT <br />VENDOR 101AL 34.40 <br />20559 09/26/89 5142338840 09/02/09 3.96 <br />100-4190-310000 AMI- 8.76VENDOR TOTALCOMMUNICAIIOONG <br />3.96 <br />AIRSIGNAL, INC. 28560 09/26/89 5988494 09/01/89 11.50 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 11.50VENUOft TOTALTiNAL/L'UM11wATION <br />50 <br />ALI.-AMERICAN BOTTLING* 28561 09/26/89 754596 09/14/99 69.30 <br />ACCOUNT NUMBER- 100-3912-000000 AM1- 69.30VENDOR-AOTALMER BOTTLING/POP MACHINE <br />AMERICAN LINEN SUPPLY* 28562 09/26/09 M19350911 09/11/89 13.38 <br />ACCOUNT NUMBER- 100-4190-35N000 AMT- 13.39VENDOR DESC-AMERICAN LINE13r38ELS 8 RAGS <br />I ANCHOR PAPER CO. 28563 09/26/89 456337-00 09/06/09 391.02 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 391.02 VENDOR ANCHOR PAPER3C0/P02PER SUPPLIES <br />EARL F ANDERSEN S ASS* 28564 09/26/89 00091052 09/00/89 1220.50 <br />ACCOU14T NUMBER- 100-4270-126000 ANT- 1 <br />ACCOUNT NUMBER- 100-4360-121000 AM1- 099.00 DESC-EARL F ANDERSEN/SIGNS I PAINT <br />VENDOR TOTAL 127.0.50 <br />I11CHMAN'S CREDIT DEPA* 20565 09/26/89 0000019140-0 09/11/89 422.69 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 422.69VENDOR-TOTALAH'S UHOLESA9F./NURSERY422.6 <br />/89 09/19/89 682.00 <br />28566 09/26 <br />BARR ENGINEERING CO. DESC_IN <br />ACCOUNT NUMBER- 420-4121-303000 Ahtl- 682.00 <br />VE14DOR TOiALENGINEE6682G/OOETLANp OR <br />28567 09/26/89 14D 08/09/89 3.69 <br />BEISSWENGER S 3.69 DESC-BEISSWENGER'S/PA TNT <br />ACCOUNT NUMBER- 700-4121-160000 AMT- pg/I1/89 26.95 <br />20567 09/26/09 133b <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 26.95VENDOR DESC-DEIALWENGER'S30?64TER <br />07/06/89 35.00 <br />DRAC'S AUTO FARTS, IN* 28560 09/26/07 137658 95.0 <br />ACCOUNT NUMBER- 100-4260-122000 AMC- 35.00VENDOR TOTALS AUTO PARTS/STEERING35.00 PMP <br />08/31/89 197.00 <br />BRIGHT ON NUMBER- <br />VETERINARY [IN42 28569 09/26/09 <br />ACCOUNT NUMHLR- 100-4240 303000 AMC- 197.00 VENDOR TOTALTOM VET 197.00 CLINIC/AIIGUST <br />Ch1APIt1 PUBLISHING 20570 09/26/09 104365 09/11/B9 63.90 <br />c <br />34.40 <br />3.96 <br />3.96 <br />11.50 <br />11.50 <br />69.30 <br />69.30 <br />13.38 <br />13.38 <br />391.02 <br />391.02 <br />1220.50 <br />1220.50 <br />422.69 <br />422.69 <br />682.00 <br />602.00 <br />3.69 <br />26.95 <br />30.64 <br />35.00 <br />35.00 <br />197.00 <br />197.00 <br />63.90 <br />