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f <br />0E 4 <br />ACCOUNIS PAYABLE CHECK REGISTEk <br />A999-01 <br />CHECK <br />CHECK <br />MOUNOSIH46Y.CL INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE HHOR DATE AMOUNT AMIJUNI <br />AMOUNT <br />224 LORI VOGELPOHL <br />27455 <br />05/23/89 <br />05/16/89 11.00 <br />11.00 <br />ACCUNNf NUMBER- <br />250-3500-351042 <br />ANT- <br />11.00 DESC-I_URI VUGELPOHL/REFUND <br />VENDOR TUTAL 11.00 <br />11.00 <br />280 A T S T <br />27456 <br />05/23/89 <br />05/04/89 8.59 <br />8.59 <br />ACCOUNT NUMBER- <br />255-4121-310000 <br />AMT- <br />8.59 UESC-A18T/COMMUNICATIONS <br />VENDOR 'TOTAL 8.59 <br />8.59 <br />270 A T S T <br />27457 <br />05/23/89 <br />5135882961 05/02/89 3.96 <br />3.96 <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AMT- <br />3.96 DESC-ATSf!COMNUNICAf1UNS <br />VENDOR TOTAL 3.96 <br />3.96 <br />200 ACTION SPORES <br />27453 <br />05/23/89 <br />04/17/89 21.46 <br />21.46 <br />ACCOUNT NUMBER- <br />275-4451-121000 <br />AMT- <br />21.46 DESC-ACTION SPUk1S/SUPPLIES <br />VENDOR fUTAL 21.46 <br />21.46 <br />626 ('TRSIGHAL, INC. <br />2/459 <br />05/23/89 <br />5466238-04 05/01/89 11.50 <br />11.50 <br />!� ,UNf NUMBER- <br />700-4121-160000 <br />AMT- <br />11.50 DISC -AIRS IGNAL/MAY SERVICE <br />VENDOR TOTAL 11.50 <br />11.50 <br />985 AMERICAN LINEN <br />SUPPLY+ 27460 <br />05/23/89 <br />N18610508 05/08/89 10.00 <br />10.00 <br />ACCOUNT NUMBER- <br />100-4190-355000 <br />AMT- <br />10.00 ULSC-AM LINEN/TOWELS 3 RAGS <br />VENOOR TOTAL 10.00 <br />10.00 <br />1123 AMERICAN OFFICE <br />PRODU* 27461 <br />05/23/89 <br />208860 04/28/89 8.50 <br />8.50 <br />ACCOUNT NUMBER- <br />100-4190-114000 <br />AMT- <br />8.J0 DESC-AMEP.ICAH OF: --ICE PROD/NAMEPLATE <br />27461 <br />05/23/89 <br />209589 04/28/89 47.11 <br />47.11 <br />ACCOUNT NUMBER- <br />100-4190-114000 <br />AMT- <br />47.11 OESC-AMERTCAN OFFICE PROD/SUPPLIES <br />2746'. <br />05/23/89 <br />209603 04/28/89 4.31 <br />4.31 <br />ACCOUN( NUMBER- <br />100-4190-114000 <br />AM(- <br />4.31 DESC-AMERICAN OFFICE PROD/CAIF.NOAR <br />27461 <br />05/23/89 <br />'09767 04/28/89 11.55 <br />11.55 <br />ACCOUNT NUMBER- <br />100-4190-114000 <br />AMT- <br />11.55 DESC-AMMERICAN UFFTCE PROD/WRLLET <br />VENDOR TOTAL 71.47 <br />71.47 <br />180 AMERICAN RED CROSS 27462 <br />05/23/89 <br />17S22 06/03/89 �.00 <br />5.00 <br />ACCOUNT NUMBER- <br />250-4354-160248 <br />AMT- <br />5.00 UESC-API RED CROSS/SUPPLIES <br />VENDOR fUTAL 5.00 <br />5.00 <br />500 APACHE NOSE w BELTING: 27463 05/23/89 <br />96081 04/24/89 22.95 <br />22.95 <br />ACCOUNT NUMBER- <br />730-4121-123000 <br />AMT- <br />22.95 OESC-APACIIE HOSE B. BELfINO/PARES <br />UtNDOR TOTAL :2.95 <br />21 95 <br />122 f <br />�00 <br />29.90 <br />R UNT NUMBER- <br />100-2306-000000 <br />AMT- <br />29.80 DESC-ARROW APPLIANCE/PR1-COhfF.E PU1 <br />Vr:HOOR fU(AL 19,30 <br />29.30 <br />125 ARSENAL SAND 3 GPAVELz <br />27465 05/^..3/89 <br />14364 04/30/89 32.50 <br />.Z.5v <br />ACCOUNT NUMBER- <br />100-4>60-703000 <br />All T• <br />32.:,O OE:X AR5f'14AL GANG/RIJr,K <br />VENOOR 1D1AL 32.50 <br />