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rACCOUNTS <br />PAYABLE PRE -PAID <br />CHECK REGISIER <br />GE 4 <br />-C10-02 <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NDOR <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />NO VENDOR NAME <br />341.60 <br />250 HEALTH PROTECTI*-41 40000 <br />05/05/89 <br />05/05/89 <br />85.45 DESC-LMCIT/MAY <br />341.80 <br />INSURANCE PREMIUM <br />ALMCITCCOUNT <br />ACCOUNT NUMBER- <br />100-4120-040000 <br />AMT- <br />DESC-LPICIT/MAY <br />INSURANCE PREMIUM <br />ACCOUNT HUMS75.45 <br />ER- <br />100-41CO-040000 <br />AMT- <br />AMf- <br />090 DESC-LMCiT/NAY <br />1. <br />INSURANCE PREMIUM <br />341.80 <br />ACCOUNT NUMBER- <br />100-4200-040000 <br />VENDOR TOTAL <br />341.80 <br />800 CRAGIUN'S COHF CIR <br />_ <br />- <br />05/00/89 <br />05/08/89 <br />DESC-IOTA' 'S/COHt44.85E-PAULEY <br />144.85 <br />144.85 <br />ACCOUNT NUMBER- <br />4120-321313 <br />AMT- <br />144.85 <br />'vEWD'u'F IOTA' I R 44.85 <br />144.85 <br />21314 <br />05/10/89 <br />05/10/69 <br />45.75 <br />45.75 <br />750 MIKE ULRICH <br />100-4270-160000 <br />AMT- <br />45.DESC-MIKE ULRTCH/LUNCHES <br />75 <br />45.75 <br />45.75 <br />ACCOUNT NUMBER- <br />VENDOR TOTAL <br />)300 U S POSTMASTER <br />0 <br />05/09/89 <br />05/06/09 <br />500.00 DESC-U S POSIMA5T500POOTAGE <br />500.00 <br />MACHINE <br />500.00 <br />ACCOUNT NUMBER- <br />100-4190-3300030000 <br />AMT- <br />VENDOR TOTAL <br />�00.00 <br />)000 „fHROEDEF CONSTRUCTIO*100-43 <br />05/16/89 <br />05/16/89 <br />27/2.00VENDOR <br />2772.00 <br />C277z oRIGATION-SVP <br />2772.00 <br />(4�TUNT NUMBER- <br />05000 <br />100-4360-705000 <br />AMf- <br />TOTALEOER <br />P772.00 <br />GRAND TOTAL 67929.36 61929.36 <br />M <br />