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GE .6 ~~~ NO VENDOR NAME ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ACCOUNT NUMBER- 700-4120-114000 AMT- 9.95 DESC-BUDGET DISTRIBUTING/PART VENDOR TOTAL 9.95 080 CHEM LAWN 30614 05/30/90 204720 04/30/90 85.50 ACCOUNT NUMBER-. 275-4451-121000 AMT- 85.50 DESC-CHEMLAWN/SPRING LAWN APPL VENDOR TOTAL 85.50 000 COAST TO COAST ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUI'IBER- 000 COPY SALES ACCOUNT NUMBER- .UNT NUMBER- ACCOUNT NUMBER- 30615 05/30/90 2632 100-4360-121000 AMT- 2.59 80615 05/30/90 2593 100-4270-160000 AMT- 7.49 30615 05/30/90 2825 100-4260-122000 AMT- 1.09 30615 05/30/90 2859 100-4270-160000 AMT- 1.45 30615 05/80/90 2620 100-4260-160000 AMT- 6.25 05/17/90 2.59 DESC-COAST TO COAST/TWINE 05/02/90 7.49 DESC-COAST TO COAST/TARP 05/10/90 1.09 DESC-COAST TO COAST/ELBOW 05/14/90 1.45 DESC-COAST TO COAST/BOLTS 05/16/90 6.25 DESC-COAST TO COAST/WEATHERSTRIP VENDOR TOTAL 18.87 30616 05/80/90 00098948 05/14/90 12.65 100-4190-112000 AMT- 12.65 DESC-COPY SALES/TONER 80616 05/80/90 00099070 05/15/90 824.20 100-4190-401000 AMT- 824.20 DESC-COPY SALES/MAY RENTAL 30616 05/30/90 00098854 05/10/90 104.20 100-4200-160000 AMT- 104.20 DESC-COPY SALES/TONER VENDOR TOTAL 941.05 040 COUNTRY CLUB MARKET 30617 05/30/90 04/27/90 33.18 ACCOUNT NUMBER- 100-4350-390000 AMT- 33.18 DESC-COUNTRY CLUB MKT/GROCERIES VENDOR TOTAL 33.13 700 CY/S MENS WEAR ACCOUNT NUMBER-- ACCOUNT NUMBER- ACCOUNT NUI'lBER-- 30618 05/80/90 44886 100-4200-240000 AMT- 62.45 30618 05/30/90 44698 100-4200-240000 AMT- 68.40 30618 05/30/90 44812 100-4200-240000 AMT- 43.95 05/17/90 62.45 DESC-CY/S UNIFORMS/RECRUIT 05/03/90 68.40 DESC-CY...S UNIFORMS/SHIRTS 05/09/90 48.95 DESC-CY/S UNIFROMS/PANTS VENDOR TOTAL 174.80 JAC~(ET 925 FEDORS MARKET 80619 05/30/90 ACCOUNT NUMBER- 100-4270-160000 AMT- 04/17/90 8.28 8.28 DESC-FEDOR/S MARKET/MISC GROCERIES VENDOR TOTAL 8.28 :000 FEED-RITE CONTROLS IN* 80620 05/80/90 188547 05/01/90 1660.72 ACCOUNT NUMBER-- 700-4121-160000 AMT- 1660.72 DESC-FEED-RITE CONTROLS/CHEMICALS VENDOR TOTAL 1660.72 ;9006 4 SERVICE ~OUNT NUMBER- 30621 05/80/90 98185 05/17/90' 17.50 100-4260-512000 AMT- 17.50 DESC-4X4/ALIGNMENT VENDOR TOTAL 17.50 CHECK AMOUNT 9.95 85.50 85.50 2.59 7.49 1.09 1.4!:i 6.25 18.87 12.65 824 . 20 104.20 941.05 2:::: .18 ::::::.13 62.45 68.40 4:3.95 174.80 8.28 8.28 1660.72 1660.72 17.50 17.50