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<br />'(:~DE <br /> <br />i ;:;. <br />!. i <br /> <br />iP--[: 1. ::)-0 i <br /> <br />ENDOi~: <br /> <br />NO VENDOR\ NAME <br /> <br />,....,.. ^I""'-,-,. >-<".f..,r..\~.'-.'"',.-.;,"T <br />' 'I . .- ..~ "... .,.. M_'" ,M'IU <br />i.M.. M .:1..-: '- L- . 1::,',,("", ~}I_, !'-l~ <br /> <br />{.:';[:[:DUNT NUi"iBER- <br /> <br />{~CC.DUNT t-..!U[<:'!BEfi- <br /> <br />{iCCDUNT NU~1BEP- <br /> <br />. <br /> <br />. <br /> <br />CHECK CHEC:K <br />t'.,lUt'IBEH D(.)TE <br /> <br />_M .t';L* <br /> <br />~:~2714 <br /> <br />100 ,.. 1{. i 90 - 3::i:;;000 <br /> <br />1 00-:=+260..... :~::~5:::~OOO <br /> <br />100-4:360-':354000 <br /> <br />09/ i ::::/94 <br />Ai~!T- <br /> <br />i~r'1T- <br />AI'll.- <br /> <br />ACCOUN1'S PAYABLE CHECK REGISTER <br /> <br />~'1fJUNDS V I Et~ <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />F\r10UNT <br /> <br />VENDOF: TOT (~L <br /> <br />274.5<::, <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />150 II 7:'il <br /> <br />08/24/94 810.07 <br />DESC-f':EFUSE COLLECTION - SEPTEMBER <br />r!i::SC-REFUSE COLLECTION - SEPTEMBER <br />LiEse-REFUSE COLLECTION - SEPTEMBER <br /> <br />,,-+66f::;:;7 <br /> <br />2191176 <br /> <br />4::':9.::52 <br /> <br />\jENDOF~ TOTAL <br /> <br />81-01107 <br /> <br />GF:i2lND TOTAL.. <br /> <br />240i~~64s= 15 <br /> <br />CHEC <br />I;MOU~, <br /> <br />274:;:: <br /> <br />81 (;. C <br /> <br />2:10.0 <br /> <br />240664.1 <br />