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4GE .2 ACCOUNTS PAYAHIE. CHECK. RLOI81ER <br />1-C10-01 HoU110S VIEW <br />ENDOR L'HEL'P, CHECK, 1NVOTCL INVOKE DISCOUNT <br />CHICK, <br />NO #DOR NAME NUMBER DAD. 114VOICE NilOR DATE Ai'IOIIIiT ANOUNf <br />AI40I1Nf <br />2403 04/12/UB 4211 03/01/EIB 9.12 <br />9.12 <br />ACCOUNT NUMBER- 730-4121--160000 AMf- 9.12 IIEGr-8EIG8!JEHGER/:3U,0Pl.115 <br />24403 04/12/00 66A 03/23/UB 6.98 <br />L.98 <br />ACCOUNT NUMBER- 100-42/0-160000 AMf- S.9B D SC 3EIGSWENGER/11UPPLTRO <br />24603 04/12/68 41A 02/19/88 4.1E <br />4.18 <br />ACCOUNT NUMBER- 100-41YO-121000 AMr- 4.18 OESC-•DL'IS3!JEH0Q/6UPPLIES <br />24683 04/12/08 42A 02/24/88 4.20 <br />4.?0 <br />ACCOUNT NUMBER- 100-4190-121000 614T- 4.20 OI:SC-BEIGSWEIIG�:R/SUPPI-[ES <br />244B3 04/12/08 6DB 02/24/88 17.76 <br />17.76 <br />ACCOUNT HL!lir::c- '110-4260-160000 An- 11.76 OESC-BEISSWENGER/SUPPLIES <br />24603 04/12/08 19A U2/19/Et11 3.98 <br />3.98 <br />ACCOUNT NUMB::R- 100-43LO-160000 AI4f- 3.70 BFSC-BE ISG!dr-HOER/SUPPLIES <br />24L83 04/121,88 04/06/88 4.24-- <br />4.24- <br />ACCOUNT NUMBER- 100-4260-160000 Ailf- 1.24- DES..-BF.ISSWEHGER/CREDIT <br />VEMPOR Tf11Al 93.0 <br />93.67- <br />FOS AMERICAN LIKH SUPPLY* 24605 04/12/813 P43980328 03/20/00 10.00 <br />10.00 <br />ACCOUNT NUMBER- 100-4190-355000 ANT- 10.00 DESC AN LINEN/TOWEIS <br />VFIUJOR fOfAL 10.00 <br />10.00 <br />L23 AMERICAN OFFICE PRODUK 240L 04/1?/88 IUH366 03/25/1;13 115.93 <br />115.93 <br />ACCOUNT NUMBER- 100-4190-11.1000 Ailf- 115.93 PCSC•AH OF�f[111: PROBUCfS/I:UffER-SUP <br />VENIION TOTAL 115.93 <br />115.93' <br />180,WC0N PRODUCES 246E! 04/12/88 45803 03/03/88 2.34.82 <br />234.82 <br />rOUNT NUMBER- 250-4352-160119 �T- 234.82 DLSC-BEA[:ON PkOIIUGI'S/NAI A SOII CON <br />VENDOR TVAL 234.82 <br />234.92 <br />27 CHIPPEWA SPRINGS CORP. 24680 04/12/88 7843055 02/24/81; 20.06 <br />20.116 <br />ACCOUNT NUMBER- 100-4260-401000 AMf- 13.25 OrSI; CHIPPLWI SPRINGS/!DATER I;OOI.ER <br />ACCOUNT NUMBER- 300-4260-160000 ANl- 7.1.1 DLHI:-CHIPF'LWA SP:;INGS/WAIER COOLLR <br />VI:NOOR fOfAL 20.06 <br />20.86 <br />00 CINEOUIPT 24L89 04/12/88 12767 03/29/8E 58.89 <br />ACCOUNT NUMBER- 100-4190--114000 AMf- 52.89 GcSC-L'INE011lP(/CABLE: SUPPLII:G <br />VENDON ]DIAL 58.f9 <br />56.89 I <br />)0 COPY SALLS ;:4590 04/i?./83 00055708 03/13/88 36IS. 11 <br />366.50 ! <br />ACCOUNI NUMBER- 100--4190-112000 APO- 366.50 I'ESC-T:OPY SALLS/PAPER 8 IVNIR <br />VEaUR fUfAL 366.5U <br />366.50 <br />x rniirm Thin ?n/.vt 04/12/RFl S-794416 02/23/YB 9.S6 <br />9.56 j <br />ACCOUNT NUMBER- 100-4260-122000 All f- 9.56 G�iGC-l:Oi1L.N'Slcl1�P1-i[S <br />241.91 04/12/88 S-79455E 0/24/8E 9.32 <br />9.32 ' <br />ACCOUNT NUIIB R- 100-1260-123000 AMf- 9.32 U[[Sr,-CUTfr-N'G/GW'pl-TES <br />VENDOR 10IA1 1E.08 <br />1.E:8E <br />CRO14STRUIIS 24692 04/IY/UO 8.9526 0:3/31/813 1't5.00 125.00 <br />ACCOUNT NUI'iBER- 100-4190-513000 AMI- 125.00 fILSC-CRONSIR0NC/HEAIJNG SLRVICE <br />0 VL14DIIR f0fA1- 125.00 125.00 <br />