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ACCOUNTS PAYABLE CHECK REGISIER <br />CLO-OS <br />MOUNDS VIEW <br />DOR CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />O �OR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT I <br />VENDOR TOTAL 300.97 <br />300.97 <br />00 COPY SALES 26764 <br />02/14/89 <br />000/9427 01/25/89 16/.30 <br />167.30 <br />ACCOUNT NUMBER- 100-4190-112000 <br />AMT- <br />167.30 DESC-COPY SALES/COPY PAPER <br />VENDOR TOTAL 167.30 <br />167.30 <br />25 COTTENS INC 26765 <br />02/14/89 <br />S-826742 01/26/89 3.88 <br />3.88 <br />ACCOUNT NUMBER- 100-4260-123000 <br />AMT- <br />3.88 DESC-COITEN'S/tUELHOSE <br />26765 <br />02/14/89 <br />S-826145 01/19/P.9 14.13 <br />14.13 <br />ACCOUNT NUMBER- 7f'0-4121-122000 <br />AMT- <br />14.13 OESC-COffEN'S/PULB <br />VENDOR TOTAL 18.01 <br />18.01 <br />50 DCA, INC. 26766 <br />02/14/89 <br />32651 12/30/8B 100.00 <br />100.00 <br />ACCOUNT NUMBER- 100-4120-303000 <br />AMT- <br />100.00 DESC-DCA, INC/DECEMBER CHARGES <br />VENDOR TOTAL 10 AO <br />100.00 <br />00 DAVIES WATER. EQUIPMENX 26767 <br />02/14/39 <br />4650 01/17/89 662.56 <br />562.55 <br />ACCOUNT NUMBER- 100-4121-125000 <br />AMT- <br />662.56 DESC-DAVIES WATER EGUIP/SLEEVES <br />VENDOR TOTAL 662.56 <br />662.55 <br />95 EXECUTONE 26768 <br />02/14/39 <br />54146 01/25/87 828.00 <br />828.00 <br />ACCOUNT NUMBER- 100-4190-310000 <br />AMT- <br />828.00 DESC-EXECUTONE/3 NEU LINES -FAX <br />26768 <br />02/14/89 <br />543$3 02/02/89 315.00 <br />315.00 <br />NUMBER- 100-4190-513000 <br />AM'I- <br />315.00 DESC-EXECUTONE/MAINTENANCE FED -APR <br />AUNT <br />VENDOR TOTAL 1143.00 <br />1143.00 <br />;31 FAIRCON SERVICE 26767 02/14/89 <br />S-222 01/23/89 96.00 <br />96.00 <br />ACCOUNT NUMBER- IAO-4170-511000 <br />AMT- <br />95.00 DLJC-FAIRCON SERVICE/LL NO HEAT <br />VENDOR TOTAL 96.00 <br />96.00 <br />f00 FLEXIBLE PIPE FOOL COX 267/0 02/14/89 <br />2541 01/17/89 746.20 <br />946.20 <br />ACCOUNT NUMBER- 730-4121-160000 <br />AMT- <br />946.20 DESC-FLEXIBLE PIPE TOOLtR00T CUTTER <br />VENDOR TOTAL 946.20 <br />946.20 <br />i00 FRAME 0 RAMA 26771 02/14/89 <br />01/05/89 65.90 <br />65.90 <br />ACCOUNT NUMBER- 100-4190-E03000 <br />AMT- <br />65.90 DE5C-FRAME-O-RAMA/}'RAi4ED MAPS <br />26771 02/14/39 <br />12/30/88 413.55 <br />413.55 <br />ACCOUNT NUMBER- 100-4190-303000 <br />AMT- <br />413.55 DESC-FRAME-O-RAMA/AERIAL MAPS <br />VENDOR TOTAL 479.45 <br />479.45 <br />80 ROGER L FREDSALL INC. 26172 02/14/89 812 01/19i89 17.00 <br />12.00 <br />ACCOUNT NUMBER- 100-4260-160000 <br />AMT- <br />12.00 DESC-ROGER L FREOSALL/SUPPLIES <br />VENDOR fUfAL 12.00 <br />12.00 <br />10 GAB BUSINESS SERVICESX 2677'S 02/14/89 <br />05.30 <br />95.30 <br />ACCOUNT NUMBER- 100-4190-480000 <br />AMT- <br />85.30 DESC-GA* BUSINESS SERV/J MICHAND <br />VENDOR TOTAL 833.30 <br />85.30 <br />55 GESTEfNER CORPORATION 26774 02/14/89 228724 <br />01/30/89 3874.55 <br />88/4.55 <br />AUNT NUMBER- 100-050-702000 <br />AMl- '3874.55 DESC-GESTETHtR CORP/DUPLICATOR <br />