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<br />DE 8. <br />-CI0-01 <br />NDO~: <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS'fER <br />I'IDUNDS VlI:::W <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />. <br />000 FEED-RITE CON1ROLS IN* 27167 <br />ACCOUNT NUMBER- 700-4121-125000 <br /> <br />VENDOR TOTAL <br /> <br />17 . 66 <br /> <br />06/27/89 122996 05/31/89 1061.50 <br />AMT- 1061.50 DESC-FEED-RITE CONTROLS/EPU & <br />VENDOR TOTAL 1061.50 <br /> <br />06/27/89 <br />AMT- <br />06/27/89 <br />AMT- <br />06/27/89 <br />AMT -- <br /> <br />06/27/89 <br />AMT- <br />06/27/89 <br />Al'1T .- <br />06/27/89 <br />AMT- <br /> <br />06/27/89 <br />AMT -- <br />06/27/89 <br />Al'lT- <br /> <br />PUi'iP <br /> <br />890 THE FORMS GROUP 27768 06/27/89 A/S335 06/02/89 75.01 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 75.01 DESC-THE FORMS GROUP/TAPE & RIBBON <br />VENDOR TOTAL 75.01 <br /> <br />900 4 X 4 SERVICE 21769 06/27/89 96490 06/13/89 17.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 17.50 DESC-FOUR X FOUR SERVICE/ALIGN 2792 <br />VENDOR TOTAL 17.50 <br /> <br />2331 06/15/89 68.56 <br />68.S6 DESC-ROGER FREDSALL/PARfS <br />2135 06/08/89 15.93 <br />15.93 DESC-ROGER FREDSALL/PARTS <br />2332 06/15/89 .89- <br />.89- DESe-ROGER FREDSALL/RETURN <br />VENDOR TOTAL 83.60 <br /> <br />PART <br /> <br />880 ROGER L FREDSALL INC. 27/70 <br />ACCOUNT NUMBER- 100-4260-160000 <br />21770 <br />ACCOUNT NUMBER- 100-4260-160000 <br />27770 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />111 GOODWILL INDUSTRIES, * 2/771 06/27/89 02081 06/07/89 167.00 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 167.00 DESC-GOODWILL INDUSTRIES/CLEAN-UP <br />VENDOR TOTAL 167.00 <br /> <br />i880.'HER STATE om:.-CALU 27/72 06/27/89 ~i89250 06/02189 247 .~IO <br />. UNT NUMB~R- 730-4121-160000 AMT- 247.50 DESe-GOPHER ST ONE-CALL/MAY SERVICE <br />VENDOR TOTAL 247.50 <br /> <br />i890 GOTTWALT PRODUCTS, IN- 27713 06/27/89 14915 06/12/89 92.50 <br />ACCOUNT NUMBER- 700-4121-121000 AM1- 92.50 DESC-GOTTWALT PROD/KEYED LOCK <br />VENDOR TOTAL 92.50 <br /> <br />i755 W W GRAINGER INC 27774 <br />ACCOUNT NUMBER- 700-4121-160000 <br />27774 <br />ACCOUNT NUMBER- 100-4260-160000 <br />27774 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />497-829351-4 06/05/89 51.76 <br />51.76 DEse-w W GRAINGER/SOO~ CABLE <br />497-093276-2 OS/23/89 79.40 <br />79.40 DESC-W W GRAINGER/CHUCK & ARBOR <br />829824-0 06/07/89 76.00- <br />76.00- DESC-WW GRAINGER/RETURN CHUCK KIT <br />VENDOR TOTAL 55.16 <br /> <br />1980 GRUBER~S POWER EQUIPM* 27775 06/21/89 0005664 OS/20/89 76.80 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 76.80 DESC-GRUBER~S POWER EQUIP/SUPPLIES <br />VENDOR fOTAL 76.80 <br /> <br />1715 HAYDEN-MURPHY <br />ACCOUNT NU!1BER- <br /> <br />':.:7176 <br />700-4121-12:::000 <br />27776 <br />7()()-4121-'12:::000 <br /> <br />ACCOUNT NUMBER-- <br /> <br />. <br /> <br />27t:::8 <br />:::7.63 <br />27140 <br />64. :::4 <br /> <br />06/05/89 37.63 <br />DESC-HAYDEN-MURPHY/ADAPTOR <br />06/05/89 64.34 <br />DESC-HAYDEN-MURPHY/HOSE <br /> <br />CHF...C~( <br />Ai'lDUNf <br /> <br />17.66 <br /> <br />1061.50 <br /> <br />1061. 50 <br /> <br />7~I.Ol <br /> <br />7~j. 01 <br /> <br />17.50 <br /> <br />1/ .50 <br /> <br />68.56 <br /> <br />1~5. n <br /> <br />.89- <br /> <br />8:::.60 <br /> <br />167.00 <br /> <br />16/.00 <br /> <br />247.50 <br /> <br />247.50 <br /> <br />92 . 50 <br /> <br />9:2 . 50 <br /> <br />~11.76 <br /> <br />79.40 <br /> <br />76.00" <br /> <br />5~1.16 <br /> <br />76.80 <br /> <br />76.80 <br /> <br />:::7.6::: <br /> <br />64. :::4 <br />