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<br />GE. <br />.-C 1 1 <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUHTS PAYABLE CHECK REGIS fER <br />rJOUNDS VIEW <br />CH~CK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBR DATE AMOUNT AMOUN1 <br /> <br />183 PONY EXPRESS RElOADER* 30448 05/15/90 04/27/90 65.40 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 65.40 DESC-P.E.R., INC/RELOAD AMMO <br />VENDOR fOTAL 65.40 <br /> <br />:304 MAINLINE TRAVEL 30449 05/15/90 811919 05/15/90 278.00 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- 278.00 DESC-MAINLINE TRAVEL/CONF-HREN <br />VENDOR TOTAL 278.00 <br /> <br />:626 AIRSIGNAL, INC. 30450 05/15/90 7168965 05/01/90 50.00 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 50.00 DESC-AIRSIGNAL/MONTHLY LEASE <br />VENDORfOTAL 50.00 <br /> <br />,000 ALL-AMERICAN BOTTLING* 30451 <br />ACCOUNT NUMBER- 100-3912-000000 <br />:::0 4!:i 1 <br />ACCOUNT NUMBER- 100-3912-000000 <br />:::04~.t <br />100-:::912-000000 <br />270-4120-.114000 <br />100--4100."160000 <br /> <br />05/15/90 825094 04/23/90 138.60 <br />AMT- 138.60 DESC-ALL-AMMERICAN BOfTLING/POP <br />05/15/90 826147 04/26/90 50.40 <br />AMT- 50.40 DESC-ALL-AMERICAN BOTTLING/POP <br />05/15/90 825092 04/23/90 170.10 <br />AMT- 161.96 DESC-ALL-AMERICAN BOTTLING/MACHINE <br />AMT- 1.84 DESC-ALL.-AMERICAN BOTTLING/POP <br />AMT- 6.30 DESC-ALL.-AMERICAN BOTTLING/POP <br />VENDOR lOTAL 359.10 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER.,. <br />ACCDUNT NUMBER... <br /> <br />f98~~ 4lRI CAN LX NEN SIJPPL y.* :::0452 05/15/90 l'I1l80042::: 04/2:::190 :L::::. 40 <br />ACCOUNT NUMBER- 100-4190-355000 AMT- 13.40 DEse-AM LINEN SUPPLY eO/TOWELS <br />VENDOR TDTAL 13.40 <br /> <br />i123 AMERICAN OFFICE PRODU* 30453 05/15/90 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />:::04!:,::: O~:;;15/90 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />225857 04/30/90 62.56 <br />62.56 DESC-AMERICAN OFfICE PROD/LABELS <br />225670 04/20/90 4.73 <br />4.73 DESC-AMEROCAN OFFICE PRon/LIQ PAPER <br />VENDOR TOTAL 67.29 <br /> <br />i160 AMERICAN PUBLIC WORKS* 30454 05/15/90 P14731 03/20/90 26.25 <br />ACCOUNT NUMBER- 100-4180-343000 AM1- 26.25 DESC-APWA/POSTERS <br />VENDOR TOTAL 26.25 <br /> <br />~265 ANDERSON FUEL & LUBRI* 30455 05/15/90 071069 04/18/90 414.08 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- 414.08 DESC-ANDERSON FUEL & LUB/SIUB PUMP <br />VENDOR TOTAL. 414.08 <br /> <br />i285 EARL F ANDERSEN & ASS* 30456 05/15/90 00096334 05/02/90 220.42 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- 220.42 DESC-EARL F ANDERSEN & ASSOC/SIGNS <br />VENDOR TOTAL 220.42 <br /> <br />)400 BACHMAN~S CREDIT DEPA* 30457 05/15/90 8375931 17 04/20/90 29.97 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 29.97 DESC-BACHMAN'S/PERENNIALS <br />. VENDOr-< Ten AL 29.97 <br /> <br />)411 BACON ELECTRIC 30458 05/15/90 17101 03/30/90 490.18 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 490.18 DESC-BACON~S ELECTRIe/REP 81 LGHTG <br /> <br />CHECI< <br />AMOUN'l <br /> <br />65.40 <br /> <br />65.40 <br /> <br />278.00 <br /> <br />278.00 <br /> <br />~)O . 00 <br /> <br />:;:iO.OO <br /> <br />B8.60 <br /> <br />;:iO.40 <br /> <br />170.10 <br /> <br />3~i9 .10 <br /> <br />1:::.40 <br /> <br />1:3 . 40 <br /> <br />6;~ . ~i6 <br /> <br />4.7:3 <br /> <br />61.29 <br /> <br />26,,25 <br /> <br />26 " 2~i <br /> <br />41.4.08 <br /> <br />414.08 <br /> <br />2~~0. 42 <br /> <br />~~~~o at 42 <br /> <br />~~9 . 97 <br /> <br />29.97 <br /> <br />490.18 <br />