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3 AI;COUNT3 PAYABLE CHUCK REGISTER <br />0-01 HOUNLIS VT[.W <br />CHECF CHCCK INVOICE INVOICE DI <br />➢VFNLIOF NAME. HUNDER, LATE: 111VOICE: NPI11K LATE: AMOUNT <br />III PC EXPRESS INC. 25020 06/14/33 8211.S 05/10/33 651.00 <br />ACCOU14T NUPIBI:R- 1.00-4180-703000 AlI1- 6W.00 IIE:SC-F'C EXI'f:[:SS/COPIf'UTE.R SUP <br />VENDOR fOfAL 651.00 <br />2 BRAUN PAVE.MEN1 1'E'CFIYOx• 25021 06/10/88 06/14/88 60.00 <br />ACCOUNT NUMBER- 100-4120-3.53000 AMF- 60.00 ^`SC-DRAUN PAVEMENf/3LEMIHAR-c <br />VE:1.111OR TOTAL 60.00 <br />WORLD TROPHIES & Ex 25022 06/14/08 06/14/08 0.00 <br />ACCOUILI NUNEWN- 275-44;4-•121000 AN1'- 8.00 11E.SC- 4ORL L OF TROF'11JC5/LL K Ir.: <br />VEHOOR rom. 8.00 <br />16114 MILI4E.51L AI•I[iSCAt'TN8 S* 25023 06/14/88 100 OS/11./88 2116.70 <br />ACCOUNT NUMBER- 2/5-4151-121000 AMr- 2116.70 OEBC-i1ID!JEST LANDSCAPIN <br />VE.NTIOR TOTAL 21.36.70 <br />15 OAVIO SABOY 25024 06/14/33 06/14/00 70.00 <br />ACCOUNT NUNDFR- 700-2304. 000000 A1,11- 70.00 LE'SC- LAVIL SAfIDY/Pll ff AND WRI <br />VENDOR TOTAL 70.00 <br />116 MARIAN BHE:ZOVCC 2ti02b 06/1.4/88 <br />ACCOUNT NUMBER- 250-3500-353212 AMf- <br />1 ftS. FISCHER 25026 06/14/33 <br />ACCOUNT NUMBI'R- 250-S000-354253 1PI'I'- <br />ACCOUNT NUMBER- P50-3500-3542z:8 AM T- <br />06/14/88 16.00 <br />16.00 D�SC-MARIAN 9REU)VEC/REC <br />VL'NTIOf: TOTAL. 16.00 <br />06/14/88 23.00 <br />14.00 LE'SC- NRS. F I SCHER/REC REF <br />14.00 OESC-MRS. FI3CHER/REC REF <br />VE RPON TOl AI. 28.00 <br />118 JOE MATHEWS <br />2S027 <br />06/14/08 <br />05/31/UB 11.20 <br />ACCOU14T NEIIIBI:R• <br />100-3210-000000 <br />API1- <br />9.00 LE SC- JOE. PIAI IIE 41S/ItL.I11N0 <br />ACCOUNT NUMBER- <br />100-3210-000000 <br />AI1T- <br />1.BO DE3C-JI)E !4A'r:IE1JS/8LDING <br />ACCOUNT NUMLFfo <br />100-3820-000000 <br />AMl - <br />40 UE SC- JOE. MAI EICWS/)IL.DING <br />VENDOR TOTAL it 20 <br />19 VL:RN CONAWAY 2t;028 06/14/88 06/14/88 40.00 <br />ACCOUNT NUMBER- 700-4 L2 L -90 L000 Alf- 40.00 BCSC -VERN COl4A1JAY/!JA TER REF UN <br />VE:NLIOR IOTAI. 40.00 <br />20 SHARON ANDERSON 25029 06/14/38 <br />ACCOUNT NL'PI9F R- 700- 2304- 000000 AHI -- <br />21 JOHN BANDY 25030 06/14/88 <br />ACCOUNT NUMBER- 250-3500-354250 AMr- <br />n HAROLD BRANOf 2503L 06/11/38 <br />ACCOUNT NUNBCR• 700-4121.9OJOOO AFII- <br />06/14/08 70.00 <br />70.00 LE.SC--SIIAf<ON ANNE CSON/N[JUNL <br />VENDOR FOfAl. i0.00 <br />06/1.4/88 ' 00 <br />5.00 DESC-JOHN BARGY/RCC REFUND <br />V['NIIOR 1'0TAL 5.00 <br />06/11/00 '<:0.00 <br />30.00 L[ SC-41AROL 11 DRANDT/WAl (:r" NET <br />VENDOR rom 30.00 <br />