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E 4 <br />CIO-01 <br />ACCOUNTS PAYABLE CHECK R:EGIS'IER <br />DOR <br />MOUNDS V1EW <br />CHECK <br />D <br />CHECK <br />114VOICE INVOICE DISCOUNT <br />CHECK - <br />WDOR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE APIOUNf AMOUNI <br />AMOUNT 7 <br />U BARB CLOUES 25881 <br />09/27/88 <br />07/27/88 16.00 <br />16.00 <br />ACCOUNT NUMBER- 250-3500-351002 <br />AMI- <br />16.00 UESC-BARB CLOVES/REFUNIi <br />VENDOR TOIAL 16.00 <br />16.00 <br />!8 SANDRA HERFERT 25882 <br />09/27/88 <br />09/27/88 16.00 <br />16.00 <br />ACCOUNT NUMBL"R- 250-3500-351002 <br />AMT- <br />16.00 IIESC-SANDRA HERFERT/REFUND <br />VENDUR TOTAL 16.00 <br />16.00 . <br />9 KRAIG HILDAHL 25883 <br />09/27/88 <br />00/27/28 5.00 <br />5.00 <br />ACCOUNT NUMBER- 250-3500-352139 <br />AMT- <br />5.00 UESC-KNAIG HILDAHL/REFUND <br />VENDOR 101'AL 5.00 <br />5.00 <br />0 MRS LONG 258C4 <br />09/27/88 <br />09/27/88 4.00 <br />EE <br />4.00 1, <br />ACCOUNT NUMBER- 250-3500-351002 <br />AMT- <br />4.00 DE5C-MRS. LONU/REFUND <br />VENDOR TOTAL 4.00 <br />4.00 <br />1 LISA MCMULLIN 25685 <br />09/2.1/BB <br />09/2//88 16.00 <br />16.00 <br />ACCOJY.T NUMBER- 250--5*00-351002 <br />AMT- <br />16.00 1ESC-L1SA MCPIUILIN/REFUND <br />VENDOR TUFAL 16.00 <br />16.00 <br />2 WENDY MONSON 25886 <br />09/27/88 <br />09/27/88 22.00 <br />22.00 <br />ACCOUNT NUMBER- 250-3500-351002 <br />AMT- <br />22.00 DLSC-WFNDY MUNSON/REFUND <br />VENDOR 7DTAL 22.00 <br />22.00, <br />1 WIRE SWENSON 25887 09/27/68 <br />09/27/88 16.00 <br />16.00 <br />. OUNT NUMBER- 250-3500-351002 <br />AM]- <br />16.00 UESC-CLAIRE SWENSON/REFUND <br />VENDOR TUfAL 16.00 <br />16.00 <br />Tlit4SA ULRICH 25888 09/27/88 <br />09/27/88 16.00 <br />16.00 <br />ACCOUNT NUMBER- 250-3500-851002 <br />Allf- <br />16.00 DESC-1'HF-RLSA ULP.ICHiREFUND <br />VENDOR TOTAL 16.00 <br />16.OJ <br />A T & T 25889 09/27/88 <br />51225/7230 <br />0910218B 3.% <br />3.96 <br />ACCOUNT NUMBER- 100-4190-310000 <br />AMT- <br />3.96 DESC-AT&1/CONMUNICAIIDN� <br />. <br />VENDOR i0fAL 3.56 <br />8.96 I <br />ADVANCE SHORING COMPAX 25890 09/27/88 <br />504090 <br />^9/31/88 49.80 <br />43.80 <br />ACCOUNT NUMBER- 100-4270-160000 <br />AMf- <br />43.80 DESC-ADVANCE SHURING/SPF.AY PAINT <br />VENDOR 107AL 43.80 <br />48.80 <br />BEISSWENGER HARDWARE 25G91 09/2//88 19B 09/12/68 6.02 <br />6.92 <br />ACCOUNT NUMBER- 275-4451-121000 <br />AMT- <br />6.82 UESC-BEISSWLNGERS/SFR1Nt:lEt: <br />25891 09/27/86 62B 08/29/88 15.80 <br />15.80 <br />ACCOUNT NUMBER- 100-4260-123000 <br />AM1- <br />15.80 DESC-BEISSWENGER/CHAINS <br />VENDOR fOfAL 22.62 <br />22.62 <br />AMERICA4 LINEN SUPPLYX 25892 09/27/8e7 P67Y30912 09/12/88 10.00 <br />10.00 <br />ACCOUNT NUMBER- 100-4190-355000 <br />AMT- <br />10.00 DE5C-AM LINEN/TOWELS <br />VENDOR 101AL f0.00 <br />10.00 <br />