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PAGE 7 ACCOUNTS PAYABLE. CHECK REGISTER <br />AP-CIO-01 MOUNDS VIED <br />VENDOR CHECK CHECK INVOICE INVOICE DISCO" <br />NO VENDOR NAME NUMBER DATE INVOICE Nall DATE AMOUNT AMOUNT <br />VENDOR TOTAL 285.00 <br />H5800 HOLMES 6 GRAVEN 23i37 10/13/87 16282 09/22/87 827.80 <br />ACCLOUNT NUMBER-100-2303-000889 qlT- 827.80 DESC-FULMES 6 GRAVEN/PROF SERVICE <br />VENDOR TOTAL 827.80 <br />15535 INSTY-PRINTS 23738 10/13/87 4796 09/02/87 23.20 <br />ACCOUNT NUMBER-250-4354-160244 AMT- 23.20 DESC-INSTY-PRINTS/SUPPLIES <br />23738 10/13/87 4935 09/17/87 16.75 <br />ACCOUNT NUMBER-250-4354-160234 AMT- 16.75 DESC-INSTY-PRINTS/SUPPLIES <br />VENDOR TOTAL 39.95 <br />J2135 JERRY'S FLOOR STORE 23739 10/13/87 006831 09/19/87 122.00 <br />ACCOUNT N.'MdER-410-4120-705000 AMT- 122.00 DESC-"RY'S FL(U. TrlRE/FLDORING <br />VENDOR TUTAL 122.00 <br />K0275 3031 K-MART 23740 10/13/87 A261094 09/28/67 37.88 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 37.88 DESC-K-MART/PHONE <br />VEADUR TOTAL 37.58 <br />M94 KRAMER TIRE COMPANY I• 23741 10/13/87 28850 09/23/87 664.32 <br />ACCOUNT NUMBER-IOC-4260-122000 AMT- 664.32 DESC-FRAMER TIRE CO/12 SNOW TIRES <br />VENDOR TOTAL 664.32 <br />L0560 LAMPERT BUILDING CENT• 23742 10/I3/87 00438 08/19/87 17.52 <br />ACCOUNT NUMBER-730-4121-12MW AMT- 17.SSL DESC-LAMPLRT BLDG/SUPPLIES <br />23742 10/13/67 00480 08/20/87 8.99 <br />ACCOUNT 11W6 9-410-4120-705000 AMT- 6.99 DESC-LAMPERT BLDG/SUPPLIES <br />23742 10/13/87 00772 08/24/87 53.04 <br />ACCOUNT 14 MBER-410-4120-705000 AMT- 53.04 DESC-LAMPERf BLDG/SUPPLI1-5 <br />23742 10/13/87 00908 08/26/87 23.16 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 23.16 DESC-LAMPERT BLDG/SUPPLIES <br />23742 10/13/87 01013 08/27/07 18.58 <br />ACCOUNT NUMBEk-410-4120-705000 AMT- 18.58 DESC-LAMPERT BLDG/SUPPLIES <br />23742 10/13/67 01294 08/31/87 89.48 <br />ACCOUNT NUMBER-410-4120-70WW AMT- 89.48 DESC-LAMPERT BLDG/SUPPLIES <br />23742 10/13/87 01347 09/01/87 65.04 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 65.04 DESC-LAMPERT BLDG/SUPPLIES <br />23742 10/13/87 01348 09/01/87 25.45 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 25.45 DESC-LAMPERT BLDG/SUPPLIES <br />23742 10/13/87 01446 09/03/87 100.00 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 100.00 DESC-LAMPERT BLDG/SUPPLIES <br />23742 10/13/87 01796 09/03/87 39.50 <br />ACCOUNT NUMBER-410-4120-705000 AMf- 39.50 DESC-LAMPERT BLDG/SUPPLIES <br />23742 10/13/87 01666 09/09/87 132.68 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 132.68 DESC-LAMIPERf BLDG/SU?PLIES <br />23742 10/13/87 01932 09/10/87 17.94 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 17.94 DESC-LAMPERf OLDG/SUP.i.IE'S <br />23742 10/13/87 01972 09/11/67 25.15 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 25.15 DESC-LAMPERf BLDG/SUPPLIL••S <br />