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PACE 9 ACCOUNTS FATADLE CNECK REGISTER <br />AP.-CIO-01 <br />1UlNDS VIEW <br />VENDOR CNECK. am <br />IIIVUICE RIVOICE DISCOUNT <br />NO VENDOR NATE NURER DATE IINOICE tM DATE PAS I AMOUN <br />ACCOUNT NLRM-700.4121.12WW MY- 1939.73 <br />DESC-FEED-RITE CONTROLS/SPPLIES <br />VENDM TOTAL 1737.73 <br />GM40 GOODIN C@PWIT 23106 01/14/81 441194 <br />06/23/87 30.05 <br />ACCOUNT MU110-700.4121-160000 AMT- 30.05 <br />DESC-6UOUIN CO/SUPPLIES <br />23106 07/14/87 439853 <br />06/17/87 87.06 <br />ACCOUNT NUTAER-700-4121-160000 MT- 87.06 <br />MSC-GODDIN CO/SUPPLIES <br />VEMTWI TOTAL 117.11 <br />MO GIM ELECTRIC 23107 07/14/87 A5993 <br />06/07/87 357.55 <br />ACCOUNT IAUIRER-I00-4360-511000 MT- 357.55 <br />DESC-GOEIER ELECTRIC/fEN CT LIOIIM3 <br />VENOM TOTAL 357.55 <br />66755 N N MAIRER INC 23108 07/14/87 <br />ACCOUNT NUIPER-100.4360-121WO AMT- <br />23108 07/14/8'/ <br />ACCOUNT NRIBER-100.4160-121OW MIT- <br />23I08 07/14/87 <br />ACCOUNT IMKR-700-4121-125DDO AMT- <br />23108 07/14/87 <br />IMEE ACCOUNT NR-700.4121-1250DO AAMMTT <br />23100 07/14/07 <br />KWIT IAUO)ER-700-4121-125000 AKT- <br />ACCONT WHR-74-4121-173M AMT- <br />23108 07/14/87 <br />ACCOUNT WHR-100-4360-121000 MIT- <br />23108 07/14/87 <br />ACCOUNT MMR-100.4160-121000 MIT- <br />H0710 IIAWINS CHEMICAL INC 23110 07/14/97 60496 <br />06/16/87 3M.06 <br />ACCOUNT WRR-255.4121-121000 AMT- 3M.06 <br />LESC-11WINS U"ICAI/SUFf TES <br />VENOM TTOrAL/ 1 0.06 <br />NZ000 7� <br />OMIT-�7 145.. <br />ACWUNTNNMR-100-4200.1630001 <br />M.SC-OHEfM9CIT PAfAC/IRAINING <br />23111 07/14/87 5739 <br />03/23/87 125.00 <br />ACCOUNT NUMBER-100-4200-363000 MIT- 125.OD <br />DESC-NENN CIT PATAC/TAAINING <br />23111 07/14/87 5278 <br />03/31/87 155.00 <br />ACCOUNT NUDER-100-4200-363000 MY- 155.00 <br />DF:SC-1ENN CTT PATAC/SLPPLIES <br />VENOM TOTAL 425.00 <br />15250 INCEPENDETIT SCHR DI+ 23112 07/14/87 35155 06/15/87 81.15 <br />ACCOUNT MUTLER-100-4350-040000 MT- 91.15 DESC-IND 9AK DIST U281/INS-JOLT <br />VENDM TOTAL 81.15 <br />15W. INDMDEM SCROD. DI* 23113 07/14/87 07/02/87 1650.00 <br />ACCOUNT MU¢ER-730.4121-9010DD MT- 1650.00 OSC-1110 5310131. DIST 621/REFUND PEE <br />23113 07/14/87 CE266 06/26/87 3095.23 <br />ACCOUNT WKR-100-4350.IOJCO MT- 3085.13 LrSC-INN SUIR DIST 1621/POUF SERV <br />PMILESS DATE 071 <br />CIECK DATE 07/ <br />CTECK PAT <br />AMOUNT TYPE RNOICE DEECRIPTION <br />In9.73 <br />30.05 <br />07.06 <br />117.11 <br />357.55 <br />357.55 <br />134.02 <br />121.51 <br />48.69 <br />43.20 <br />227.97 <br />39.18 <br />13.58 <br />627.15 <br />300.06 <br />380.06 <br />145.00 <br />125.00 <br />155.00 <br />475.00 <br />81.15 <br />81.15 <br />1650.00 <br />3035.23 <br />