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. . <br /> GE 2 ACCOUNTS PAYABLE CHECK KEGlSlER <br /> 01 IlMUUN0S VIEW <br /> CHECK CHECK INVUlCE INVOICE UlSCUUNl CHECK <br /> L1 <br /> NAME NUMBER DATE INVOICE NMBR DA[E AMUUN( AMOUNT AMOUNT <br /> VENDOR TUlAL 88.00 88.0( <br /> 985 AMERICAN LINEN SUPPLY* 32822 02/12/91 M1/530128 01/28/91 16.20 16.2o <br /> ACCOUNT NUMBER- 100_4190-355000 AMl- 16.20 DISC-AM LINEN/TOWELS & RAGS <br /> VENDOR TU[AL 16.20 16.20 <br /> 123 AMERICAN OFFICE PRUDU* 32823 02/12/91 236938 01/25/91 10.00 10.0( <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.00 DCSC-AM OFFICE P8UD/NAMEPLA[E <br /> 32823 02/12/91 236920 01/25/91 72.80 72.80 <br /> ACCOUNT NUMBER- 100 4190-111000 AM[- /2.80 8EGC-AM OFFICE PRU0/LA8ELS <br /> VENDOR TUlAL 82.80 82.8( <br /> 185 AMERICAN SEMI PARIS �* 32824 02/12/91 504612 01/25/91 45.46 45.46 <br /> ACCOUNT NUMBER- 730-4121-123O00 AMI- 45.46 DESC-AMERICAN SlUkLS/DKlVE AXLE KlT <br /> VENDOR [UTAL 45.46 45.46 <br /> ZOO AMERICAN WOE SUPPLY,* 32825 02/12/91 910221180 01/22/91 51.66 51.66 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 51.66 DESC-AMERICAN [UOL SUPPLY/PARIS <br /> VENDOR TOlAL 51.66 51.66 <br />'50 DAVID ANDERSON 32826 02/12/91 02/12/91 79.64 79.64 <br /> ACCOUN( NUMBER- 10O-4200-363000 AMl- 79.64 DESC-DAV1D ANDERSUN/lRAINING EXP <br /> 4110 VENDOR TU[AL 79.64 79.64 <br />)05 BElSSWENGER'S 32827 02/12/91 72A 02/01/91 13.77 13.}7 <br /> ACCOUNT NUMBER- 700-4121-125000 AM[- 13.77 D2SC-8EISSWENGER'S/MURlA[lC ACID <br /> 32827 02/12/91 2154) 01/31/91 11.34 11.34 <br /> ACCUUN[ NUMBER- 730-4121-160000 AMT- 11.34 DESC-8ElSSWENGER'S/GLV WROUGHT CPLG <br /> 32827 02/12/91 92A 01/25/91 7.69 7.69 <br /> ACCOUNT NUMBER- 100 4190- 121000 AM[- 7.69 0ESC-8ElSSWENSER'G/D00R SWEEP <br /> VENDOR TUlAL 32.80 32.80 <br />>50 BEST BUY CU. , INC. 32828 02/12/91 0110098571 01/1//91 66.28 66.28 <br /> ACCOUNT NUMBER- 100-4200-160000 AMI-- 66.28 DESC-BLSl BUY CU/MlSC <br /> VENDOR [U(AL 66.28 66.28 <br />)35 CARLSON TKAClUR & EQU* 32829 02/12/91 130944 01/04/91 19.52 19.52 <br /> ACCUUNi NUMBER- 100-426O-123000 AM[- 19.52 DESC-CARLSON TRAC(UK & EQUlP/FlL/KS <br /> VENDOR lU)AL 19.52 19.52 <br />'14 JACK CHAMBERS 32830 02/12/91 02/12/91 361.41 361.41 <br /> ACCUUNl NOBEL - 100-420O-362O00 AMl- 361.41 DLSC-JACK CHAMBLRS/JUV OFF . CUHF <br /> VENDOR HUIAL 361.41 361.41 <br /> 00 COAST 10 CUALl 32831 02/12/91 002838 01/17/91 7.18 7.18 <br /> ACCUUN1 HUMBER- 100 4140 -114000 AM[- /.18 MSC-CUAST 10 CUAST/BA[(EKlES <br /> 32831 02/12/91 004023 02/01/91 13.49 13.49 <br /> Air[ HUMBER- 100-4260-121000 AMT- 13.49 DESC-CUAST [U CUAS[/DU0R KNOB <br /> 32831 02/12/91 004012 01/30/91 .78 ./8 <br /> ACCUUN[ HUMBER - 730-4121-123000 AM[- ./O DESC-CUAS( [U CUAST/S[kAPS-SCREWS <br />