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ACCOUNTS PAYABLE CHECK kEGISTEK <br />OE <br />4 <br />MOUNDS VIEW <br />-C10-01 • <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NOOR <br />CHECK <br />CHECK <br />DAFE <br />INVOICE <br />NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT 'I <br />NO <br />VENDOR <br />NAME <br />NUMBER <br />b05 SSWENGER HARDWARE 25771 <br />09/13/88 <br />96A <br />08/'9/88 <br />14.76 <br />14.76 <br />COUNT <br />NUMBER- <br />100-4270-160000 <br />AMT- <br />14.76VENDOR <br />TOIALWENGER/S14.76E6 <br />14.76 <br />985 <br />AMERICAN LINEN SUPPLY* 25772 <br />09/13/08 <br />P733B0829 08/29/80 <br />LINEN/TOWELS <br />10.00 <br />10.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-355000 <br />AMT'- <br />10.00 VENDOR DESC-AMERICAN <br />TOTAL 10. <br />10.00 <br />i123 <br />AMERICAN OFFICE <br />PRODU* 25773 <br />09/13/88 <br />196447 <br />08/26/88 <br />OFFICE <br />79.65 <br />PROD/OFFICE SUPPLIES <br />79.65 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />79.65 <br />DESC-AM <br />08/26/88 <br />10.00 <br />10.00 <br />25773 <br />09/13/88 <br />196454 <br />10.00 <br />DESC-AM OFFICE <br />PROD/COUNTY 11APS <br />ACCOUNT <br />NUMBER- <br />100-4190-IIAOOO <br />25773 <br />AM'F- <br />09/13/80 <br />196617 <br />OB/76/88 <br />14.B5 <br />14.85 <br />.,,..IXT <br />wrcgrR- <br />100-419E-114000 <br />AMT- <br />14.85 <br />DESC-AM OFFICE <br />PROD/fW COVERS <br />45. <br />g5.71 <br />�. ,.. <br />25773 <br />09/13/88 <br />!96448 <br />45.71 <br />09/13/88 <br />DESC-AM OFFICE <br />PROD/OFFICE SUPPLIES <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />25773 <br />AMT- <br />09/13/88 <br />196286 <br />00/26/08 <br />100.00 <br />100.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />100.00 <br />DESC-AM OFFICE <br />PROD/DOCUMNET FRAMES <br />13.54 <br />13.54 <br />25773 <br />09/13/88 <br />196371 <br />08/26/88 <br />OFFICE <br />PROD/OFFICE SUPPLIES <br />ACCOUNT <br />NUMBER- <br />100-4350-113000 <br />AMT- <br />19.54 <br />DESC-AM <br />OB/19/88 <br />7.68 <br />7.68 <br />ACCOUNT <br />NUMBER- <br />25773 <br />100-4190-114000 <br />09/13/88 <br />AMT- <br />196158 <br />7.68 <br />DESC-AM OFFICE <br />PROD/PHONE REST <br />6.67 <br />25773 <br />09/13/68 <br />196228 <br />08/19/88 <br />6.67 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />6.67 <br />DESC-AM OFFICE <br />08/19/8a <br />PROD/OISKEFfES <br />2673.00 <br />2673.00 <br />25773 <br />09/13/88 <br />192884 <br />2673.00 <br />DESC-AM OFFICE <br />PROD/9 CHAIRS-CHMBRS <br />ACCOU14T <br />NUMBER- <br />100-4190-703000 <br />AMT- <br />194860 <br />00/19/88 <br />190.00 <br />190.OJ <br />Cl25773 <br />ACCOUNT <br />NUMBER- <br />100-4190-703000 <br />09/13/88 <br />AMT- <br />190.00VENDOR <br />P3141.10KLASE <br />3141.10 <br />TOTALFICE <br />285 <br />EARL F <br />ANDERSEN <br />8 ASS* 25775 <br />09/13/88 <br />B1979 <br />08/19/88 <br />142.97 <br />POSTINGS <br />142.97 <br />ACCOUNT <br />NUMBER- <br />255-4121-121000 <br />AMT- <br />142.97 <br />VENDOR TORALANDERSE142EARH <br />142.97 <br />F40 <br />AUTOMATIC <br />GARAGE DOOR* 25776 <br />09/13/80 <br />A483775 <br />MATIC/tEPLACEIIENT <br />5.75 <br />PARFS <br />5.75 <br />ACCOUNT <br />NUMBER- <br />100 419E-1210.'0 <br />AMT- <br />DESC08/15/86 <br />VENDOR TOTAL <br />5.75 <br />5.75 <br />880 <br />BEACON <br />PRODUCTS <br />?5777 <br />09/13/B8 <br />115608 <br />0B/29/8O <br />BOlAl- PRODUCTS <br />491./5 <br />STRIPER <br />491.75 <br />ACCOUNT <br />NUMBER- <br />250-4352-1c0119 <br />AMT- <br />491.75VENPOR <br />491/75NE <br />4/1.75 <br />09/13/88 <br />09/13/80 <br />54.86 <br />54.06 <br />755 <br />DRAGERNUMBE <br />62000 <br />100-4120-362000 <br />AMT- <br />38.97 <br />DESi;-DON bRAOER/GFUA <br />LUNCHEONS <br />ADONALDCCOUNT <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />15.89 <br />-TONABRAGER/CALCCULBTOR <br />54.B6 <br />ACCOUNT <br />NUMBER- <br />VENDOR <br />000 <br />VETERINARY NO <br />09/13/88 <br />08/31/88 <br />FUN <br />320.40 <br />VE73200.4(G SERVICES <br />320.40 <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />03000 <br />100-4240-303000 <br />AMf- <br />320.40 <br />VENDOR TOTAL <br />320.40 <br />to <br />