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<br />ACCOUNTS PAYABLE CHlCK REGIS fER <br />l'lOUHDS I,} I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />. <br /> <br />i::;E ./ <br />"'Cl0"-Ol <br /> <br />'!DUF;: <br /> <br />:',10 \}EI".iDor~: 1'4AME <br /> <br />ACCOUNT NUMBER- 100-4200-303000 AMT- <br /> <br />DO" 00 DE~3t:>'lTIY OF ~3T eAULlCHEM (')I~I~L'{SI s <br />VENDOR TOTAL 80.00 <br /> <br />150 SAYLORS SOFTWAREFIRST 27020 03/14/89 16937 01/31/89 1666.67 <br />ACCOUNT NUMBER- 1.00-4190-703000 AMT- 1666.67 DESC-SAYL.ORS SOFTWARE/APPl DEV <br />VENDOR fOfAl 1666.67 <br /> <br />090 7 CORNERS ACE HARDWAR* 27021 <br />ACCOUNT NUMBER- 100-4260-160000 <br />ACCOUNl NUMBER- 100-4360-160000 <br />ACCOUNf NUMBER- 100-4270-160000 <br />ACCOUNT NUMBER- 700-4121.-160000 <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />03/1.4/89 <br />(iMT - <br />Al"11- <br />[1I"IT._. <br />r=lp'il-. <br />1:~ll'n'- <br /> <br />()';::/:?? /89 <br />313.39 DESC-j CORNERS <br />313.39 DESC-7 CORNERS <br />313.39 DESC-7 CORNERS <br />313.39 DESC-7 CORNERS <br />313.38 DESC-l CORNERS <br />I)E~.iDOF.: 'lOT (.:11.. <br /> <br />1::;66.'';'4 <br />ACE HDWR/ASSORf fOOL <br />ACE HDUR/ASSORT TOOL <br />ACE HDWR/ASSORT TOOL <br />ACE HDWR/ASSORl TOOL <br />ACE HDWR/ASSDRT fOOL <br /> <br />j, ~:11~~6" 9 i~. <br /> <br />125 J L SHIELY COMPANY 27022 03/14/89 18346 02/15/89 1923.63 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1923.63 DESC-J l SHIELY/SAND & BALI <br />VENDORfOTAL 1923.63 <br /> <br />iSO'.YDEF:S DPUG ~:;TORES 2702::: 03/14/89 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br /> <br />~~':",7023 0::::/14 /:3'i <br /> <br />ACCOUNT NUMBER- 100-4100-363000 AMT- <br /> <br />02/24/89 7.18 <br />DESC-SNYDER DRUG/FILM <br />02/27/89 30.79 <br />DESC-SNYDLRS DRUG/SUPPLIES <br /> <br />01:,/60 <br />7.18 <br />O:l.~J61 <br />':>1\ '1\J <br />'..' v II l ~ <br /> <br />Vf.:.!'IDDF: T01"(.IL. <br /> <br />37ft9? <br /> <br />450 SfAR TRIBUNE 27024 03/14/89 03/08/89 191.80 <br />ACCOUNT NUMBER- :1.00-4120-342000 AMl- 191.80 DESC-STAR TRIBUNl/ADV <br />VENDOR fOTAL. 191.80 <br /> <br />400 DON SlREICHER GUNS 27025 <br />ACCOUNT NUMBfR- 100-4200-104000 <br /> <br />6,:;,0 !~FIRY T PI f r~REI< <br />(~CCOUr1T NUi"'1BEF:.... <br /> <br />~~\:7 0 :':'~ t,l <br /> <br />:1.00...41 ~?O-.:::6:::000 <br /> <br />22::, TE.XGAS <br />i~iCCOUr4T 1...iU~.IBER-. <br /> <br />2?O~':~7 <br /> <br />100~.:t ?60-000000 <br /> <br />03/ 1 i~-/8"~ <br /> <br />i:~f'IT"" <br /> <br />O:::/14/B9 <br /> <br />Mri'- <br /> <br />O::::/14/B9 <br />M'iT-" <br /> <br />0:::/08/89 <br /> <br />153.60 <br /> <br />1:::;:::.60 <br /> <br />DESC-SfREICHER GUNS/ROCKER SWlfCH <br />VENDOR TOTAL. 153.60 <br /> <br />()::::/O:.-3/89 <br /> <br />18 u ~5l <br /> <br />1 a = ~i7 <br /> <br />DESC-MARY TATAREK/lUNCH <br />VENDOR TOfAL 18,,57 <br /> <br />10./8.00 <br /> <br />03/08/89 1078.00 <br />DESC-TEXGAS/FUEl INVENTORY <br />VENDOR TOTAL 1.078,,00 <br /> <br />195fOLL COMPANY 27028 03/14/89 071719 02/17/89 52.88 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 52.88 DESC-TOLL CO./GASES <br /> <br />.'LIN'-I "-Ii I "'Ii E",:;. ... <br />. I. _; Jr, _ , <br /> <br />27028 03/1.4/89 071851 02/23/89 ~:8D59 <br />100-4260-160000 AMT- 38.59 DESC-10LL CO/GASES <br />VENDORfOTAL 91.47 <br /> <br />765 TRAFFIX GRAPHIX <br />i~CCDljt'IT ~~UI"iPEf:.' <br /> <br />27029 03/1,4/89 02/28/89 125"00 <br />100-4270-703000 AMT- 125.00 DESC-TRAFFIX GRAPHIX/UNIT 1121 <br />VENDOR 101AL. 125.00 <br /> <br />CHECI< <br />Fli'iDUi'\'1 <br /> <br />80..00 <br /> <br />1 t..6b II 6l <br /> <br />1666..67 <br /> <br />J.~:j66 1,/1'4 <br /> <br />1~;66.';'4 <br /> <br />192:::.6::: <br /> <br />19?::~ II f:.;:~: <br /> <br />'1 in <br />I 10 .1. ',J <br /> <br />:::0" 79 <br /> <br />:::? . '7\:7 <br /> <br />191.80 <br /> <br />1':1:1...80 <br /> <br />l~i::: '* 60 <br /> <br />1:::::.60 <br /> <br />18. !:.7 <br /> <br />Hl,,~:1 <br /> <br />10/8.00 <br /> <br />1.07BuOO <br /> <br />~:; ~:: II B 8 <br /> <br />::~8 .. :::i 'i <br /> <br />91.47 <br /> <br />L~~~l. 00 <br /> <br />1 :?::; 'l 00 <br />