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ACCOUNTS PAYABLE CHECY. REGISTER <br />'AGE 7 <br />MOUNDS VI['[•1 <br />INVOICE INVOICE DI <br />If'-C10-01 �Ii-CK <br />PEN [ <br />CHECK AMOUNT' <br />DAIE. IWVU]CL: WEIUft DAl'E: <br />k L:NUfII: NAPIk: WUPIDE,R <br />VENDOR 'TOTAL 488.40 <br />CONTF.J. CREDIT CORPORA 15062 06/14/88 <br />05/12/08 800.97 <br />^00.97 UE5C-COI•IrEL CREOIT/TELEPHONE <br />:5960 <br />ACCOUNT NUi4HCR- 100-4190-3t0000 <br />ANT- <br />VEIJi:Ui< 101'Al. 300.97 <br />r' 25063 06/14/88 <br />IMC <br />802029 06/02/38 5.07 <br />" DE SC-CU'I"I F NS/V-D[ L.T <br />,6025 CO MNS <br />ACCUUNT NUH1*:K- %00-4121-127.000 APII- <br />06/t4/80 <br />07 <br />130021 05/16/00 4.10 <br />25063 <br />4.10 UESC-COT'TENS/U]L SEAL. <br />ACCOUNT NUMBER• 100-4260-122000 <br />Arl'I' <br />VI:140OR TOTAL 9.17 <br />41A1'E(: [QUIF'rIL'N+< 2'i064 <br />O6/14/8H <br />05/23/88 <br />4 78.37 DESC-DAVTES WATER/BELL JOINT <br />0%UU LAVItS <br />ACCOUNT NIIMHCR- 700-41'21-160000 <br />Ailr- <br />VC1,11101, 1'01AL. 78.32 <br />EI_ECrR[C MOTOR SPECEA* 25065 <br />06/14/38 <br />05/26/88 6.50 ; <br />1589550 UF.SC-E'.LCC1r:IC r10'I'OR/CAF'ACIIOP <br />4565 <br />L ACCOUNI' NUriDk:R• 700-4121-123000 <br />Al"'- <br />VENDOR TOTAL 6.50 <br />k'LE:U-RI1'k: CCINTkOt H IN% ^c5066 <br />O6/1A/88 <br />102.'.25 ow04/88 1194.70 <br />1194.70 C 'uC- QED h'Trt/CIIL94.70 <br />2000 <br />ACCOUNT NUMBER- l00-4121-125000 <br />Ail <br />V[.NDUK 1'U1'AL 1194.70 <br />�jj 25067 <br />SERV[CE <br />06/19/33 <br />O6/01/88 2.43 <br />'243`.43 UE'SC'-•CT:AN'S/1C:E. <br />6764�+ACCOUN <br />ACCOUNT MLIPIBF'F:- 100-4'L60-1L0000 <br />ArIT <br />VF:WDOF; 101'A1. 2.43 <br />SERVICE UP* 25068 <br />Oh/1'I/fl8 <br />49.00 DI-GALI.AGNL.E:S S[:RV1.C6./1F:AHI <br />0545 GALLAGNERS <br />ACCOUNT NUNUk:R' G5S-4121-'35S000 <br />ANl <br />GEMBOR TOrAL 49.00 <br />•' GUF'IIEF: A1'k:LI:TIt; SUI'PL� 25069 <br />OG/14/U8 <br />QOS2360 05/20/88 17.97 <br />17.97 DtSC-GOPHER ATHLETTC/MAG TAPE'_ <br />H�0 <br />ALCOUN I' NUMBER- 250-435L-160014 <br />Ail <br />VE NDOR TOI AL. 17.9/ <br />ORATHOER INC '25070 <br />06/14/88 <br />356352 06/14/80 30.46 <br />IIE:SC-41 41 GRAINGErt/CABDL TIE. <br />6755 IJ [J <br />ACCOUNT NUHPF:R 100-4'L60-16000000 <br />Oh/14/fl8 <br />30,46 <br />853319 06/14/813 <br />GRAINGLR/DLIC TAPE' <br />ACCOUNT NUMBER 100-4270-125070 <br />25070 <br />AN1/ <br />OS/14/88 <br />28.41. UESC-W 61 <br />856'23 O6/1.1/03 30.84 <br />GRAINE.R/UL ACI[ PALM <br />ACCUUNT NUMFIER-• 1.00-4360-1.21000 <br />25070 <br />AM1'- <br />06/14/88 <br />30.84 DE SC- Id 41 <br />644532 06/14/38 129.24 <br />GRAINGI N/f LAMP <br />NU1.1(fF:R- 7?.0-4121-1.60000 <br />APII- <br />129.24 LE SC-41 W <br />VCHOOR TOTAL �95 <br />HA1'CN SALk.S CO - 2�071. <br />06/1.4/8H <br />8359 0:/31./H8 <br />5q,53 OESC-J[14 HATI;H/R:aY.E, SLEDGE 1, <br />IOGUO JII'I <br />AL'L'OIJNi Nl114HER- 700-4121-124000 <br />Ailr- <br />AFI'I' <br />t19.S3 UCSC-,.I].ri IIAICII/I:AKE:, SL.13161: i <br />I <br />4LCOUNT NUMD(:1,-• 730-4121-124000 <br />AMr- <br />59. 2 OESC-JIM HArCIMAKE, SLEDGE <br />,/1000UNT NUMBER- 100-4270-160000 <br />