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O-.() 1. <br />Hf!Di:~ <br />HO lJENDOF: <br /> <br />HM1E <br /> <br />.~UN:I: NUMBER-' <br />j; ~ ,OUN] NUi'iBER.... <br />(')CCDU~IT t~U:YJ:BEF:'" <br />r~CCOUl'-l T NlWIBEf(.. <br />(.)CCDUNT I~UIYI:Bf~-;:-" <br />ACCOUNT NUMBEi~:" <br />l-:),CCOUNT t~UiYIBEF:'"' <br /> <br />CHCC~( <br />NUI'lflER <br /> <br />2 ~:iO'" 4 ::: ~:i 1.... :I. 600:::0 <br />;:~~10''''4:::::, 1....1.60034 <br />250.-4:::51...1600::;:::: <br /> <br />2~IO""4:::~::il."" 1600:::8 <br /> <br />2:50-4:::51'-16000~; <br />?~50-4::::::il'-:I. 60024 <br /> <br />~~~:iO""4:::~!?"H:I. 60 127 <br /> <br />CHECI< <br />Df~TE <br /> <br />AMl.... <br />AMT- <br />til"IT- <br />i:~M'l"- <br />f~I"lT - <br />MIT- <br />f~ l'lf .... <br /> <br />ACCOUNfS PAYABLE CHECK REGISTER <br />MOU!'-lDS VIE~') <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNI <br /> <br />.0 I ECDU~IT <br />Ai"1 0 U I'll <br /> <br />l{:::,8uii4 DESC....lPC bl"'U!": r '9 :3Cf(EEH.i:3Hli:;;TS <br />c, <br />4~;::: 94 DESC-'U'C SPUR'}' v SCi~lEN /SH I HI:;; <br />. l,.\ <br />4/),::: 44 DESC'-IPC !3PDR f ., !3CF:EEI\I/SHI I:;; fS <br />. L\ <br />:::90. (I::: LIESC-I PC SPUI~1 v SCREEH/SH llns <br />~\ <br />:::7~:; II 00 DESC -TPC SPDR r ~, SCf.:EEN/SH I ;~: f S <br />~:;~::~; u 00 DESC-IPC SPORl <i' SC!~EHI/SHTRlf; <br />~, <br />,;.:......, . ~50 .0:::::-3 C.... IPC SF-OJ:;; r v SC1~:E,:::~/SH.m rs <br />."lL \.\ <br /> iJENDOI~: 'IOTAL :::OO? . 7~:1 <br /> <br />380 INDUSTRIAL ALLOYS COM* 21365 05/09/8? 136178 04/19/89 208.80 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 208.80 DESC-INDUSTHIAL ALLOYS/SUPPLIES <br />VENDOR rOfAL 208.80 <br /> <br />~;:::r:i I N~;TY -PH I NT8 <br />:=1CCOUNT t,jU!'IHER... <br /> <br />f:ICCDUNl t~UMBER-" <br /> <br />l~iCCDUNT I~UM:BER-' <br /> <br />ACCOUNT NUt'IBER-' <br /> <br />27::::66 <br /> <br />100-4:1. 90....111000 <br />27:::6(,) <br />:I. 00-4180<::4:::000 <br />27:::66 <br />1 00-4:::~:;O'-:::'BOOO <br />27:%6 <br />100--41 :::O'-':>BOOO <br /> <br />,470 KNOX COMMERCIAL CREDT* 27367 <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />.OUt'~T "IUI~BEI~'''' <br /> <br />~,:)'::::b? <br /> <br />:I. 00-4~\?0"-160000 <br /> <br />27:::67 <br /> <br />(.)CCOUNT NUr1BEH.... 1.00,-4:::60-,1. ;:: lOOO <br /> <br />~?7;:;~67 <br /> <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />2/':::67 <br /> <br />ACCOUI'IT NUMBER- 100-4360-121000 <br /> <br />27::;:67 <br /> <br />0~:i/09/89 1. 0~196 <br />f~rt.r .-. ~i'~~5::: II b~5 <br />0~,/09/8'i :I. 0::,66 <br />MT- 1::i.25 <br />0:)/09/89 1.061.2 <br />AtH'-' :1.81. % <br />0~:)/09 /8':;> 1. oed7 <br />Al'l r.... ?:,~~5 . 90 <br /> <br />i):5l0iil89 <br /> <br />AN'l- <br /> <br />O~j/O'~./8i;j; <br /> <br />M1T.... <br /> <br />()~~/09/89 <br /> <br />i~lrn "" <br /> <br />O::i/09/89 <br /> <br />AMT- <br />05/09/89 <br />AMT-' <br /> <br />ACCOUHT NUMBER- 100-4360-121000 AMI- <br /> <br />05/09 /81;~ <br /> <br />48:t~;~'~::j <br /> <br />6:::n4:1 <br /> <br />481471 <br />:::?9:t <br />418/::;6 <br />51..96 <br /> <br />48t~i9~i <br /> <br />1.30.46 <br />481:577 <br />;::9.21. <br />/.r,:~ 6 ::: 9 9 <br /> <br />04/22/89 253.65 <br />DESC-INSTY-PRINfS/ENVELOPES <br />04/19/89 15.25 <br />DESC-INSfY-PRINTS/PRINfING <br />04/24/89 1.87.96 <br />DESC-INSTY-PHINfS/PRINTING <br /> <br />04n~:./89 <br /> <br />;~2:5 II 90 <br /> <br />DESC-INSfY-PRINfS/PRINTING <br />VENDOR IOIAL 682.76 <br /> <br />03/31/89 63.45 <br />DESC-KNDX LBR/SUPPLIES <br />04/13/89 32.91 <br />DESC-KNOX LBRISUPPLIES <br />04/:I.?/89 51.76 <br />DESC-KNOX LBRISUPPLIES <br />04/05/89 1.30.46 <br />DE8C-KNDX LBR/SUPPLIES <br />04/14/89 29.21 <br />DESC-KNOX LBH/SUPPLIES <br /> <br />O::::/~'~O/B9 <br /> <br />~:51161'''' <br /> <br />;:~':;. 61-' DESC--I<NOX LLWIBER/RE TUF~NS <br />VENDOR fOfAL 282.38 <br /> <br />1500 LAKE PRINTING 27368 05/09/89 527 04/28/89 75.00 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- 75.00 DESC-LAKE PRINTING/PRINfING <br />VENDOR IOTAL 75.00 <br /> <br />1000 LORENZ BUS SERVICE, 1* 27369 05/09/89 891128 04/26/89 70.00 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 70.00 DESC-LOREHZ BUS SERVICE/BELL MUSEUM <br />VENDOR fOTAL 70.00 <br /> <br />1300 M R P A 27370 05/09/89 53 04/28/89 40.00 <br />ACCOUNT NUMBER- 250-4352-160142 AMT- 40.00 DESC-MRPA/SANCTION SDFfBALL fOURNMT <br />VENDOR IOlAL 40.00 <br /> <br />1750 MASYS CORPORATION <br /> <br />. <br /> <br />27311 05/09/89 3208 <br /> <br />04n:l.l89 <br /> <br />:::86.00 <br /> <br />CHEel< <br />AI'IOUN I <br /> <br />:::009. 7~i <br /> <br />2081180 <br /> <br />20B.80 <br /> <br />;:: ::1 ::: ., 6 :::1 <br /> <br />j C" "',1:.: <br />. ".1 II -'.._1 <br /> <br />1.87.96 <br /> <br />22!5 a 90 <br /> <br />682.7tl <br /> <br />6::~" 4~i <br /> <br />:::2.91 <br /> <br />:51.96 <br /> <br />1:::0.46 <br /> <br />29. ~~ 1 <br /> <br />2'~; u 61 ~ <br /> <br />2B~~ II ::::8 <br /> <br />7::..00 <br /> <br />?!:tIlOO <br /> <br />10.00 <br /> <br />70.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />:::86.00 <br />