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AGE 10 <br />P-CiU-o1 <br />ACCOUNIS' PAYAQLF CHECK. REHISIER <br />ENDOR CHI-Q, CH1C1( <br />MOUNDS VrEW <br />NO 'Jc-HOUR NAME PIUilBric DATE <br />li;JU10E 1HUU1Cf_ U15t;0UNf <br />IHVO(CE iii16R OAfE <br />CRLCE; <br />AMOUNT ..AOUHr <br />AMOUR <br />22�EXGAS 25714 06/20/08 61088 06/28/8C 1297.5'0 <br />ACCOUNT NUMBEtl- 100-L250.000000 AMf- <br />12S'7.90 <br />I'M-90 DESI; TEXGAS <br />25214 U6/28/Ob 86124 06!28/b[I 835.00 <br />ACCOUNT NUilKH- 100-4260-12'2000 A11r- <br />035.00 <br />1335.00 DESC-TEMAS <br />VENNUR IUTAL 2137.Y0 <br />2182.90 <br />5700 JAMES T rooms 25215 06/28/80 <br />06/18/130 40.00 <br />ACCOUNI NUPIBLR- 100-4120-343000 All1-- <br />40.00 DER -Jill 10111AS/NOPIN SIAN CHt.7"ER <br />40:00 <br />VENDOR TOM 40.00 <br />40.0C <br />6755 1RACY UILOPiP CANY, Ill* 25211. 06/28/,L' <br />420503 <br />6 05//U207 b 5.00 <br />ACCOUNT FIUi10F'R- 100-•1260-000000 AMf- <br />455.00 fiCSC-!RACY 011. <br />2075.06 <br />ACCOUNT NUMBER- 100-1260-000000 AM- <br />1620.00 UFSC 1F;At:1' Up. <br />VLFIDUR WTAL 2415.00 <br />20/5.0t.: <br />5000 UNITOG RLNTALS SYuIEM 25217 06/28/88 740610 L 17 06/10/I38 30.24 <br />ACCOUNT N011BEH- 100-4270-740000 APiT <br />q _ <br />30.2¢ <br />ACCOUNT NUMB;:R- 100-4260-240000 AMf • <br />61.70 GESC•UII11OG fiENLAiLS <br />ACCOUNT NUNALP- 100-4190-355000 Alit <br />ACCOUNT NUMBER- <br />75.00- DESC-UNIIOR RE8IAl. S DUN PAYSLIII <br />100-4360-210000 AM I'- <br />ACCUUHT NUI'IHER- <br />�,60•• Duc-b111roo R tIrAL3 LJ)P PAYME3Ir <br />100 4360-240000 AFiI'- <br />17.60- IILSt: 11N11OG CLNIAI S DUP PAYML111 <br />VLPIOOR row. 30,24 <br />30.24 <br />4000 VIHING CHEVROILI 2S21b 06/28/E18 <br />12S'812 06/I5/L'b 6.38 <br />ACCOUNT' NUilKR- 100•-4260-•122000 Ail <br />ESC•V(NING <br />6.38 DChEVROLFf/U)BRlCAN <br />6'" <br />VLHDUR IDIAL 6.80 <br />6.38 <br />16000 VININGS m Bova, SAFEx 25219 06/28/88 <br />7.798L0 06/06/80 46.41 <br />ACCOUNI NUMBER- 100-4260-160000 APi1- <br />46.4) 1rtSE: I;I;INi SAILIY/OILY WASIC CAII <br />46.4, <br />2t;219 06/28/08 <br />ACCOUNT NUMBEP,- 100-4270-160000 ANT- <br />2/9811 06/06/88 213.G0 <br />213.BU <br />ACCOUNT NUMBER- .LOO-4360-1/i0000 Ai•Ir-• <br />53.45 NY% <br />ESC-VIK)EIC SAFEIIAIEF; COULLP <br />53.45 <br />ACCOUNI NUMBER- 700••4121-160000 AMT- <br />G,iSL'-VP'iliG SAF%'C(/WATER COULER <br />53,45 1* K-VIIJ146 SAFEIY/WAIFG CURLER <br />ACCOUNT HUil81LR- 700-4121-160000 Ail I'.- <br />53.45 DE5C•-VIKING SA EIY/WATER COOLER <br />VENVJR IDIAt 26U.2} <br />260.2) <br />8200 MING SPEC[ALrY K1220 06/28/311 219 06/15/O0 L5.7.95 <br />ACCOUNT NUMBER- 2z,0.4352-160119 AMI'- <br />159.9� q _ , • <br />bE.L /.1,11•IG BPECIAIIY/PU4�aF; PiAi <br />159.9E <br />VEIIDOR IOfAI- 159.95 <br />L59.i5' <br />Moo W/Pi-BLAINE PUHI-U-LF1 25?21 06120/8, <br />ACCOUNT 11UMK'R- 100-43.50-356000 <br />Ob/ 8/Db 615'.00 <br />619.UCi <br />Ailr- <br />ACLUUMI HIMPER- 255-021-356000 AN I •• <br />570.00 IrtSC-W/11 DI.A(NE. FoRf--O-I.Ef/,jUlV SER <br />i <br />45'.00 DESL'-N/Pi UI A) NC PF1R1 G-t [ T/JUNL SI i; <br />WiGOli rorm 619.00 <br />619.0f <br />1700 WASTE PIANAGEPiENr - RL* %:222 06/28/88 <br />01/111rI <br />ACCOUNT' MUi70ER- t00-4190.353G00 Allf- <br />48.00 MSC -WAVE SERVU:ES <br />l48.0( <br />ACCOUNT NLIPIDFN- 100-4260-353000 AN1'- <br />200.00 bLS::-WAS1F MAHAGEFILNI/JUtIP 8ERVIL'FS <br />VEHOOR rorAL 248.00 <br />248.0f•I <br />