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8 <br />v' CHECK CHECK <br />VENDOR NAME NUi1BER DAZE <br />AC'COUNIS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE UI5CUUal CHEC}: <br />l4VUfCE N 1BR DATE AMOUNT A11iiUHT AI10L'?If <br />VENDOR TOTAL 17.66 <br />011-RITE CONTROLS IN% 27767 06/2//89 122996 05/31/89 1061.50 <br />ACCOUNT NUMBER- 700-4121-125000 AM'f- 1061.50 DESC-FEEU-R1IE COMIROLS/FPU 9. PUi'iP <br />VE40UR TOTAL1061.50 <br />06/02/89 75.01 <br />THE FORMS GROUP 27768 06127189 A75335 <br />ACCOUNT' NUMBER- 100-4190-114000 Ai1T- 15.01 IESC-IFE FORDS G <br />VENDOR TOTAL RGUJ/C1Pt RIBBON <br />4 X 4 SERVICE 2/i69 06/21/69 96440 06/13/89 11.50 <br />00 AM1- 17.5G DESC-FOUR X FOUR SERVICE/ALIGN 279 <br />ACCOUNT NUMBER- 100-4260-12202 <br />VENDOR fDTr1L 1/.50 <br />6d.56 <br />I ROGER L FREDSALL INC. 27770 06/27/89 2331 06/15/89 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 68.56 GE5C-k06ER FREGb'ALL/PARTS <br />' <br />06/08/84 15.93 <br />2'/710 ilaiC21 7J89 a5 <br />ACCOUNT NUMBER- 100-4260-160000 A1T- 15.93 DESC-ROGER FREDSALL/PA.ftTS <br />0 8?- <br />27770 06/27/89 2'232 06/15/8. <br />$?- DESC-RCGrR F4�.DSAI.j/r '14 PART <br />ACCOUNT NUMBER- 100-4260-160000 A1T- VENDOR TOTAL <br />c x '<?/772 Ofi�27/8? O'2U81 06/•)/;5? 16/.00 <br />1 GOODWILL I4UliSIRIES. � I08.UG UESC-G,UDW.-L INO1S//ROL CLEAN-UP <br />ACCOUNT NUMBER- lOG-4100-160000 p'1f- Vt4DOR fUl'AL <br />06/0',i99 247.5E <br />0 {TER STATE ONE -CALL) 60000 06/27/89 SU9250 <br />p,JNT NUMBER- 730-4121-160000 AMT- 24/•�)VE`7UUR TOTAL` Sr LNE47.5U'7AY SERVICE <br />o 1_ U6/1'./89 92.50 <br />0 GOTTWALT PRODUCTS. IFIx 27773 Oo!'-7.h 144_5 02.50 <br />ACCOUNT NUMBER- )UG-4121-121000 ANT- 72.50 DESC-GO'fTWAL1 PROD/KEYEA LUCY. <br />DEISM TOTAL <br />7774 06/27/89 4Y7-8293:i1-4 06/05187 51.76 <br />;5 W W GRAI4GER INC 20n• A:1T- 51.76 GESC-W W GRAINGER/500' CAELE <br />ACCOUNT NUMBER- 100-4121-1.5�.�0 <br />27774 06/27.'89 497-09'3276-2 05/23/8'7 i4.40 <br />CRAINL=ER/CNLC i AROR <br />?T- 79.40 DESC-U 'J <br />ACCCU47 NUMBER- 100-4260-160'76.00- <br />27774 06/:7/89 629824-0 R/Rj(I}, LLUCYKIT <br />76.00- 'W ANGE <br />00 DESC <br />ACCOUNT NUMBER- 100-4260-SbC0VENDORTGTAL <br />2/" 05i20/89 16.80 <br />30TCCOUNT NUMBEST r100F4'L60-12£000 OGAMT/P9 JO'7fi.8 D;SC-ORUBEK'S PCWER EUUIP.'SUPf'LIES <br />VEfliNR WfAL /6.80 <br />3%.63 <br />o HAYDEN-MURPHY 27776 06/27/89 271A O6/OS/89CES•- <br />ACCOUITT 4U,1bER- /0C-4121-123COp A7lT- 37.63 L HA':D 4 :1URPHYiADAFT'R <br />2.'776 06/27/89 2714E py nF:JB? 64.34 <br />ACCQUNT :1,U".RhR- 700-4121-12POOO PIT- 64.34 !ESC HAfGtN-nUh.PHf/MUSE <br />17.66 <br />1061.50 <br />1061.50 <br />75.0' <br />75.01 <br />1/.aG <br />6d.56 <br />15.93 <br />89- <br />83.60 <br />16/.0') <br />16/.Gv <br />247.`C' <br />247.50 <br />92.50 <br />?1.50 <br />51.? <br />79.40 <br />76.00- <br />55.16 <br />16.60 <br />/6.80 <br />37.6i <br />64.34 <br />