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<br />:~ t. :!. :.:~ <br /> <br />"C:LO'" 01 <br />'IDDH <br />W.I'HIDF< <br /> <br />f-iCCOUr.IT <br />P,CCOU~!l <br />(~,CCOUI'.ii <br />ACCCUNT <br /> <br />r"!f~,l";L <br /> <br />CHECi< <br />!.:Ui'lfEF< <br /> <br />1'.1 U i'l B E F;:.... <br /> <br />100....4360...::::1. 0000 <br />100....4::::60...:::; 10000 <br /> <br />r,IUI"jf.\Ei~:'" <br />liUHBEH.... <br /> <br />l 00"',4190,-,:::: 1 OO()() <br />:!.OO'-'4::::60'-':~i:L 0(00 <br /> <br />r~i U ,":! B C i:;~ .~. <br /> <br />21;;(?~::iO <br /> <br />ACCOUNT NUMBfR- 100-4190-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 700-4121-310000 <br />ACCOUNl NUMBER- 700-4121-310000 <br />ACCOUNT NUMBER- 730-4121-310000 <br />ACCOUNT NUMBER- 730-4121-310000 <br />ACCOUNT NUMBER- 730-4121-310000 <br />ACCOUNT NUMBER- 100-4190-310000 <br /> <br />CHEC!< <br />:Of~r f <br /> <br />('\I'1T- <br />pd'rr ".. <br />(~t'!l .... <br />;~llrIT'''' <br /> <br />02/?8/fJ9 <br /> <br />M'lf._. <br />Ml'l.... <br />Mil 1- <br />t\!'II"" <br />,:'d1 r.. <br />M.iT.... <br />j~~lr- <br />MI... <br />MT.. <br />?)Irii n. <br /> <br />ACCOUNTS PAYABLE CH~CK REGISTER <br /> <br />I:I,II.)OIL[ <br /> <br />t? .:39 <br /> <br />1'} p :~;9 <br /> <br />~::iO 11 2~:~ <br /> <br />2ll1::::J.!, <br /> <br />:I. (~) It :::~O <br /> <br />tl.60 <br />:1.1.60 <br /> <br />:1.1.1160 <br /> <br />11.60 <br />11.60 <br /> <br />tllt e}O <br /> <br />l:i .60 <br /> <br />67 II (?~i <br /> <br />76u~:;1 <br /> <br />i"lGUHDE} V J l:::i;\1 <br /> <br />II',ll)OICE <br /> <br />It.li)OlCE <br />til'IUUt~T <br /> <br />D I ::;:;CUUI'4T <br />(-,l"IDUr4T <br /> <br />:"'l'iBF: D?~ fE <br /> <br />DESC-U S WEST/PHONE CHARGES <br />DESC-U S WEST/PHONE CHARGES <br />DESC-U S WEST/PHONE CHARGES <br />DESC-U S WESTIPHONE CHARGES <br />02/24/89 245.16 <br />DfSC-L) S WESf/PHONE CHARGES <br />DESC-U S WES1/PHONE CHARGES <br />])fSC'--lJ S WEs-r/PI-~ONE Cf1ARGES <br />DESC-U S WEST/PHONE CHARGES <br />DESC-U S WESf/PHONf CHARGfS <br />DESC-U S WEST/PHONE CHARGES <br />DESC-U S WEST/PHONE CHARGES <br />DESC-U S WEST/PHONE CHARGES <br />DESC-U S WEST/PHONE CHARGES <br />DESC-U S WEST/PHONE CHARGES <br />VENDOR rurAL 1387.91 <br /> <br />'50 MIKE ULRICH 26952 02/28/89 167036 02/14/89 16.88 <br />ACCOUNT NUMBER- 100-4270-160000 AMr- 16.88 DESC-MIKE ULRICH/MSSA MEETING <br />VENDOR lOTAL 16.88 <br /> <br />)00 ~NIfOG RENTALS SYSfEM 26953 <br />ACCOUNT NUMBER- 100-4260-240000 <br /> <br />?6f";:,~~;:::: <br /> <br />eCOurJ f r~UNBEh~.n <br /> <br />i 00-,42/0". :?40()OO <br /> <br />:(':'~69~::i:::: <br /> <br />ACCOUNT NU~BER'- 100-4190-121000 <br /> <br />r.. f l";j;'~ '-I <br />~' '~l -,' . : .",'~ <br /> <br />ACCOUNf NUMBER- 700-4121-240000 <br /> <br />)00 VAN PAPER COMPANY 26954 <br />ACCOUNT NUMBER- 100-4260-160000 <br />ACCOUNT NU!'IBER- 100-4270-160000 <br />ACCOUNT NUMBER- 100-4360-160000 <br />ACCOUNT NUMBER- 700-4121-160000 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />02/~::~B/B9 <br /> <br />Mn- <br />02/28/89 <br />(~jril.'- <br /> <br />0:2/~?8/B9 <br /> <br />1~.~1'~' ._ <br />lltll <br /> <br />() ~~';'~ l ~:~ B / B ':;' <br /> <br />t-d'rI -. <br /> <br />OU28/89 <br />Ai'! T .... <br />AMT.... <br />fiMT.." <br />MI r .... <br />AIYJ"[- <br /> <br />llgOO <br /> <br />2832140203 02/03/89 <br /> <br />l40~':'~lO <br /> <br />7/.00 DESC-UNITOG RENTALS <br /> <br />02/03,/B9 <br /> <br />75tl20 <br /> <br />75.20 DESC-UNITOG RENTALS <br /> <br />O'2/()::;f/89 <br /> <br />49" ?~( <br /> <br />49.75 DESC-UNITOG RENTALS <br />740217 02/24/89 78#80 <br />78.80 DESC-UNITOG RENTALS <br />1,,'l:\'iDnF: TO f f.\L 280. /;:i <br /> <br />2447:::::: <br /> <br />O~':~/:l 0/8'1 <br /> <br />:::1 o. 4~; <br /> <br />62n09 Dt~SC-VAN PAPER <br /> <br />CO .l~:;UPPL. I EE <br /> <br />62.09 DESC-VAN PAPER <br />62.09 DfSC-VAN PAPER <br />62.09 DESC-VAN PAPER <br />62.09 DESC-VAN PAPER <br />'.)i:.i'WOF( lO"TAL <br /> <br />CO./SUPPLIES <br />CD. /~;UPPL I ES <br />CO ./SUF'PI...IF.:.S <br />CO./SUPPL.IES <br /> <br />lr',.-l ,STt"" frl0,1.~t:r;L:"!Y, '~:i.."f' -. P.! ;.. <br />,,/. ,..... _ rll-: .tl...1... It"..1 4.1._'-' <br /> <br />26957 02/28/89 208149 <br /> <br />::;: 1 O. 4~:; <br /> <br />)00 VIKING EI...ECfRIC 26955 02/28/89 635508 01/31/89 24.06 <br />ACCOUNT NUMBER- 100-4260-122000 AMf- 24.06 DESC-VIKING ELECTRIC <br />26955 02/28/89 640283 02/08/89 13Q38 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- ]~.~~ DESL-VIKING ELECTRIC <br />VENDOR fOTAL 37.44 <br /> <br />JOO VOTD lAUIGES & REDPAT* 26956 02/28/89 01/31/89 277.50 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 277.50 DEsc-voro TAUI'GES/SECfION 89 <br />VENDOR TUTAL. 277.50 <br /> <br />0;;'/09/89 <br /> <br />279.00 <br /> <br />CHE:.CI< <br />(~i'!DUH f <br /> <br />24::5 If l6 <br /> <br />:l::~Bl t<9l <br /> <br />161l8B <br /> <br />1 t,. BB <br /> <br />J/ftOO <br /> <br />/~511:~:O <br /> <br />-4 I..;~ II ? 5 <br /> <br />781280 <br /> <br />280 #I ?~i <br /> <br />:::1 (1 q 4:~1 <br /> <br />:::: :l. () . 4 ~:; <br /> <br />24006 <br /> <br />t3'1 :::8 <br /> <br />:;;:7 .144 <br /> <br />~~?7 a 50 <br /> <br />;:~7? = 50 <br /> <br />U9.00 <br />