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GE 7 <br />ACCOUNTS VAYABLF CHECK RL•0)SIER <br />-C10-01 <br />i4OUNDS VIEW <br />NDOR . <br />CHECY. <br />CHECK <br />VIVO]CF 1HVOICL U]SCOUNI <br />CHECI( <br />NO VENDOR NAME <br />NUi96ER <br />DAf1: <br />;NVOICE HIiDR DATE AMOUNT AMOUNT <br />AMOUNT <br />COUNT NUMBER- <br />100-4190-114000 <br />ANT- <br />50.02 DLSC-AMENICAN OFF]CF PROP/SUPf•l1ES <br />25580 <br />08/09/00 <br />174151 07/15/80 3.00 <br />3.90 <br />ACCOUNT" NUMBER- <br />100-4190-114000 <br />ANI- <br />3.80 DESC-AMIRICAH OFFICE PROP POS111 FL <br />VENDOR TOTAL 76.44 <br />76.44 <br />OCO AQUA ENGINEERING, INC 25539 <br />08/09/88 <br />17168 06/02/L'D 14.02 <br />44.02 <br />ACCOUNT NUMBER- <br />275-4451-12100( <br />AMf- <br />44.02 DEEC.•ADIJA EFIGIHEER(NI), 114C./HUNTER <br />VENDOR T01AL 44.07 <br />44.07 <br />411 BACON ELECTRIC <br />25540 <br />08/09/08 <br />159/7 O6/30/00 90.00 <br />90.00 <br />ACCOUNT NUMBER- <br />700-4121-513000 <br />ANI- <br />90.00 DESC-BAC014 ELIC1R1C/CNkCIt PLIHF BOOS <br />VF:MDDR TOTAL ?0.00 <br />90.00 <br />263 BDYUM EQUIPMENT <br />INC. 25541 <br />00/09/80 <br />2605 07/00/88 85.97 <br />85.97 <br />ACCOUNT NUMBER- <br />730.4121.-123000 <br />Ailf- <br />05.97 br.9C•BOYUii EGUIPMENf/FLOAT <br />VENDOR TOTAL B5.4? <br />85.97 <br />750 BRAD RAOAN INC <br />2titi42 <br />08/09/88 <br />037 0//21/R8 203.1h5 <br />203.91, <br />ACCOUWT NUMBER- <br />100 4360-4u1000 <br />AMT-' <br />203.96 DL.SC-BRAD RAGAN/SLRVICF CALL <br />VF.NDDR TOTAL 203.96 <br />2C3.96 <br />D COAST 10 COAST 25543 OS/US'/fib 1937 07/1'+/88 1.19 <br />ACCOUNT NUMBER- 100-4360-160000 AI4f- 1.19 GESC-COA5f 11) COASf/I:L1P <br />25543 08/09/88 1900 07/06/80 7S'.62 <br />ACCOU141NUMBER- 100-4360-160000 AM:- 79.62 DESC-COAST 113 COAST/PAINT <br />n 43 08/09/06 1944 07/18/88 7.49 <br />C gOUNT NUMBER- 100-4360-160000 Ailr- 7.49 DESC-COAST TO COAST/PAINT <br />25543 08/09/E:8 1952 07121/fi8 $2.94 <br />ACCOUNT NUMBI'R- 100-4210-160000 AMT- 32.?4 (.SC -COAST TO LOAST/TAPE <br />25543 08/05/0B 5.145 00/03/80 1It. 5? <br />ACCDNNf HUMBER- 100-4210-160000 Ai4T- 15.52 DESC--I;OASf TO COAST/TAPE <br />25543 00/09/80 !J44 Off/03/GC ?::.77 <br />ACCOL44f NUMBER- 100-4190-121000 All f- 23.27 DESC-COAST TO f,OAGf/fOf1--ff SET <br />25543 OB/09/88 1152 0?/?`I/88 ?.49 <br />ACCOUNT NUMBER- 100-4360--160600 AMT- /.4? DESC-Co.1S1 10 l.OASf/PAINT <br />25543 08/09/D8 1141 00/0F/8D .79 <br />ACCOUNT NUMBER- 100-4360-I60000 Ally- .79 D1:SC-COAST i0 COAST/NAILS <br />25543 OD/O9/BJ 1S56 07/20/UB 1.0.9 <br />ACCOUNT HUMBER- 700-4121-121000 AMT-- 1.49 OEfiC-COAST TO COAST/B'.ADES <br />25543 01;/09/(JB I938 0?/1:✓88 .79 <br />ACCOUNT NUCPER- 100•-4360-160000 AMf- /9 Irt°C-C'JASf f1) 1;OASf/CEILING HOOF: <br />25543 08/05'/US IJ46 V7/27/BD 1.:9 <br />ACCOUNT N4IMBER- 100-4190.121000 AMf- 1.97 1'1ES;-COA9T TO COA:4T/1,11IIPLENG HOT <br />25543 08/09/88 1918 0?/20/0ff 1.69 <br />ACCOUNT NUMB'.R- 700-4121-121000 AMT- t.6? OESC,•f•.GASf f0 COAST <br />ULMDUR '(DIAL. 174.77 <br />COMPUrUSERVICL, INC. 2E-:45 00/09/88 <br />ACCOUNT NUMBER- 700-4170-303000 ANI- <br />06/30/83 200.00 <br />200.00 TILSC-COhiPU105r1:V1C1/D)SK ANN YSIS <br />V:_HDOR TOTAL 200.00 <br />