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<br />:OAGE. 2 <br />~P-CI0'.-01 <br />lEND OR <br />NO VENDOR NAME <br />. <br /> <br />CHECK CHECK <br />NUt1BER DATE <br /> <br />1201:::: GUBASH, TOM 4904:3 07130/96 <br />ACCOUNT NUMBER- 250-3500-354229 AMT- <br /> <br />'2014 PETERSON, CHRISTOPHER 49044 07/30/96 <br />ACCOUNT NUMBER- 250-:~:500-35101::: At1T- <br /> <br />ACCOUNTS PAH~BLE CHECl< REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DI SCOUNT <br />At10UNT <br /> <br />VENDOR TOTAL <br /> <br />21.25 <br /> <br />07/30196 <br />24.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />24.00 <br /> <br />24.00 <br /> <br />07/30/96 <br />18.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />18.00 <br /> <br />18.00 <br /> <br />~0014 AA DRIVE lINE SPECIAL* 49045 07/30/96 29870 06/28/96 105.67 <br />ACCOUNT NUMBER- 100--4365-122000 AMT- 105.67 DESC-SHAFT REP~HRED AND BALANCED <br />VENDOR TOTAL 105.67 <br /> <br />~0299 AT&T WIRELESS SERVICE* 49046 <br />ACCOUNT NUMBER- 100-4465-401000 <br />ACCOUNT NUM8ER- 100-4472-401000 <br />ACCOUNT NUMBER- 100--4:365-310000 <br />ACCOUNT NUMBER- 700-4123-401000 <br />ACCOUNT NUMBER- 730-4123-401000 <br />ACCOUNT NUMBER- 420-4122-401000 <br />I <br /> <br />\2700 AIRTOUCH CELLULAR <br />I <br />~COUNT NUMB~R- <br />ACCOUNT NUMBER- <br /> <br />I <br />ACCOUNT NUl'iBER- <br />I <br /> <br />4~]047 <br /> <br />100.--4470.-401000 <br />4904.7 <br />100..-4470-401000 <br />49047 <br />100-4470-401000 <br /> <br />07/30/96 <br />AMT- <br />AMT- <br />{1MT - <br />AMT- <br />AMT- <br />AMT.- <br /> <br />07/30/91:.. <br />AMT- <br />07/30/96 <br />AMT- <br />07/30 j'? ;~. <br />AMT- <br /> <br />3438878 07/30/96 77.20 <br />12.86 DESC..-AceT #404-011:..:31:..5-2::: <br />12.86 DESC-ACCl #404-016865-28 <br />12.87 DEse-ACCT #404-016865-28 <br />12.:::7 DESC-ACCT #404-016865-28 <br />12.:::7 DESC-ACCT #404-016865-28 <br />12.87 DESC-ACCT #404-016865-28 <br />VENDOR TOTAL 77.20 <br /> <br />06/20/96 14.06 <br />14.06 DESC-ACCT #1003-946592 <br />06/20/96 46.:::3 <br />46.83 DESC-ACCT #1003-946586 <br />06/20/96 28.14 <br />28.14 DESC-ACCT #1003-2624850 <br />VENDOR TOTAL 89.03 <br /> <br />I <br />\4705 AMERICAN FASTENER OF * 4';1048 07/30/96 0010:3:3:::7 <br />ACCOUNT NUMB~R- 750-4600-12:3000 AMT- 27.38 <br /> <br />I <br />\4850 AMERICAN INSTITUTE OF* 49049 07/30/96 <br />ACCOUNT NUMBER- 100-4157-361000 AMT- <br /> <br />07/11/96 27.38 <br />DESC-NUTS ~{ WASHERS <br />VENDOR TOTAL 27.38 <br /> <br />07/30/96 95.00 <br />95.00 DESC-MEMBERSHIP - BRUCE KESSEL <br />VENDOR TOTAL 95.00 <br /> <br />\4985 AMERICAN LI~EN SUPPLY* 49050 07/30/96 M24200709 07/09/96 146.86 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 146.86 DESC-MATS & TOWELS <br />VENDOR TOTAL 146.86 <br /> <br />\521:,0 ANCHOR <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />. <br /> <br />PAPER CO. <br />NUM[iER- <br />NUMBEF\- <br />I <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />I <br />NUl'iBER-- <br />I <br /> <br />49051 <br />100 - 4460 -11:..0000 <br />100.,- 4.365 -, 11:.0000 <br />100--4-475.-160000 <br />700-4123--160000 <br />730-4123-160000 <br />420.-4124-160000 <br /> <br />07 j:30/91:.~ <br />AMT- <br />AI'1T-. <br />AMT- <br />AMT- <br />AMT- <br />AMT-. <br /> <br />94877401 <br />26 . 16 <br />26.16 <br />26 . 16 <br />26.16 <br />26 . 17 <br />21:.. 17 <br /> <br />07/10/96 262.30 <br />DESC-CUPS, TOWELS, TISSUE <br />DESC-CUPS, TOWELS, TISSUE <br />DESC-CUPS, TOWELS, TISSUE <br />DEse-cups, TOWELS, TISSUE <br />DESC--CUPS, TmlJELS, TISSUE <br />DESC-CUPS, TOWELS, TISSUE <br /> <br />CHEC. <br />AMOU~.r <br /> <br />21 ,. 2~ <br /> <br />24.0e: <br /> <br />24.0( <br /> <br />1:::.0e: <br /> <br />18 . oe: <br /> <br />1 05 . 6: <br /> <br />105.1:.: <br /> <br />77 .2e: <br /> <br />77 .2e: <br /> <br />14 . o( <br /> <br />46..:... <br /> <br />28.11. <br /> <br />89.0:: <br /> <br />,27.3:: <br /> <br />27 .:3~ <br /> <br />95.0( <br /> <br />95 . O( <br /> <br />146. 8( <br /> <br />141:...8~ <br /> <br />262,. 3( <br />