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B. <br />NO VENDOR NAME <br />lw <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />1NVJICE DISCOUNT CHECK <br />CHECK CHECli INVOICE AMOUNT AMOUNT <br />NUMBER DATE INVOICE NMBR DAZE AMUUNf <br />VENDOR TOTAL 106.03 <br />W W GRAINGER INC 27908 07/11/39 498-66B!22-8 06/27/69 81.39 <br />ACCOUNT NUMBER- 100-4260-121000 A"l- 81.39RAINGEP,/ <br />IS <br />VENDOR fOTAL81.139 <br />JIM HATCH SALES CO. 27909 07/11/89 9533 06/29/89 105.60 <br />ACCOUNT NUMBER- 100-4270-126000 AMf- 105.60 VENDOR DESC-JIM <br />HATCH 9A1105.60/LONES-GLVES <br />27910 Ol/11/89 27670 06/23/89 .52.48HAY DEN- U.PHY 23 52.48 DESC-HAYDEN-MURPHY/SUPPLIES <br />ACCOUNT NUMBER- 700-41�1-1��000 AMf- VENDOR fUfAL 52.48 <br />HOLMES 3 GRAVEN 27911 07/11/89 23822 06/16/89 714.00 <br />ACCOUNT NUMBER- 100-2303-000941 AMf- 714.00 0E5C06/16/894 GNAVt21i�0 BUS PK fi0. <br />27911 07/11/89 23821 <br />ACCOUNT NUMBER- 650-4120-303000 ALIT" 21.70VENDOR TOTALS $ GRA735.70y PROJECT <br />27912 07/11/89 O//05/89 32.20 <br />100 MICHELLE NUMBER- <br />c am �O DESC-MICHELLE HREN/MILEAGE <br />ACCOUNT NUMBER- 100-4..0-3--j00 AMT- 2�.- <br />ACCGU:lf NUMBER- 100-4120-303COO AMT- 10.)O1IENOOR ;IICKLL� 4hr9TOTAL 32•20RECORD LNG FEES <br />rc• c 21913 07/11/89 00093316 06/15/89 20.50 <br />110 T R 55 <br />A UNT NUMBER- 100-4100-343000 AMT- 20.50 „yIOR fOfAL`S/WUORIL0USI0NES5 CARDS <br />0 I27914 07/11/39 42271 06/15/89 120.22 <br />25OUNTTDENT SCHOOL DI* <br />ACCCOUNT NUMBER- 100-450-0'0000 AMT- 40.22 DESC-lND SCH DIST 281/LINDUUISI INS' <br />ACCOUNT NUMBER- 250-434-0�0260 AMf" VENDOR TCTAL 120.22 <br />*a 279:5 07/il/89 442 Dc-006/30/39 '•926.08 <br />INDEPENDENT SCHOOL D _ <br />ACCOUNT NUMBER- 100-4s50-390000 'iMf- S926-8V'cNDOC TOTALED SCH3DISr08611/HAINT <br />27916 O1/11/39 +501 03/14/89 112.11 <br />ITEN CHEVRCLEf CO <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 112.11VFDLUR ITEM CHEU/PARIS <br />JOHN'S AUTO PARTS 279:7 07/11/89 02183942 06/29/89 60.00 <br />ACCOUNT NL'MBFR- 190-4_60-12°0%^ AMT- 60.00 DESC-JGHlNS AUl'U/2 2U-CYLINL'ER t'EAD <br />VENDOR TOTAL 60.00 <br />JOHNSOT READY MIX 27918 07/1:/39 06/2//89 12/.0 <br />TE <br />ACCOUNT NLr.BER- 100-4360-:23000 A'll- 127.501,-DLL OfALCN READ12/.5/OLOtI Rc <br />106.03 <br />81.39 <br />31.39 <br />105.60 <br />105.60 <br />52.48 <br />$2.48 <br />714.00 <br />21.70 <br />735.70 <br />32.20 <br />20 <br />20.50 <br />20.50 <br />120.22 <br />120.22 <br />3926.08 <br />3926.08 <br />112.11 <br />112.11 <br />60.00 <br />60.00 <br />127.SO <br />127.:10 <br />