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<br />\!]E 12 <br />:")-001 <br />~' <br />NO VENDOF: <br /> <br />NAi'lE <br /> <br />CHECK CHECK <br />NUt-mEF: DATE <br /> <br />W25 TEAI'1 SPOFn I NG GOODS, -} 41596 <br />ACCOUNT NUi'1BEF:- 100-4350-70:3000 <br /> <br />5795 TOLL COMPANY <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUtlBER- <br /> <br />)400 U S WEST <br />ACCOUNT NU!'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUtlBER- <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUl"iBEF.:- <br /> <br />OS/24/94 <br />At'lT - <br /> <br />41597 05i24/'7'4 <br />100-4260-160000 AMT- <br />4j597 OS/24/94 <br />100-4260-160000 AMT- <br /> <br />4' 1::",-,,-, <br />.J. "_i;:CI <br /> <br />100 - 43/':,0 -:;:: 1 0000 <br />100-4190--310000 <br />700-4121-:310000 <br />7:30-4121-:310000 <br />100-4190-:310000 <br /> <br />05i24/94 <br />AMT- <br />AMT- <br />Ai'1T- <br />AMT- <br />AMT- <br /> <br />1000 UARCO INCORPORATED 41599 05/24/'~4 <br />ACCOUNT NUI'lBEF:- 700--4120-513000 AMT- <br /> <br />19~n WESTBURNE SUPPLY INC * 41600 05/24/94 <br />tlliCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />IN\/OICE <br />DATE <br /> <br />I NVO I CE NI'1BR <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE <br />At'lOUNT <br /> <br />AG30428-A03 05/04/94 1146.49 <br />1146.49 DESC-PITCHING MACHINE <br />VENDOR TOTAL 1146.49 <br /> <br />4:::4442 <br />5,10 <br />268437 <br />10.18 <br /> <br />04n0/94 <br />DEsc-eHEMICALS <br />05/10/'::/4 <br />DESC-1/4 X 2 H <br />VEND OF: TOTAL <br /> <br />05/24/94 <br />21.00 DESC-780-1908 <br />65.39 DESC-484-9155 <br />98.91 DESC-E07-1580 <br />65.95 DESC-E07-1580 <br />31.55 DESC-E23~4126 <br />VENDOR TOTAL <br /> <br />5A10 <br /> <br />10.18 <br />R FLAT <br />15 g 2~3 <br /> <br />282s;:::0 <br /> <br />2821$ :::0 <br /> <br />337675 05/06/94 218.44 <br />218.44 [lESt-SERVICE CALL - BURSTER <br />VENDOR TOTAL 218.44 <br /> <br />873473 05/11/94 <br />17s;15 DESC-VALVE & <br />VENDOR TOTAL <br /> <br />GF:AND TOTAL <br /> <br />17.15 <br /> <br />HOSE, <br /> <br />17.15 <br /> <br />:;157(i:3:. 15 <br /> <br />CHEU <br />AMOUNl <br /> <br />1146.4S <br /> <br />1146.4'~ <br /> <br />5.H <br /> <br />10. H <br /> <br />15.2€ <br /> <br />282. E:( <br /> <br />282 a 8( <br /> <br />218.4' <br /> <br />218.4' <br /> <br />17.1~ <br /> <br />17.1~ <br /> <br />~;/570B I: 1.~ <br />