<br />,-', (}--- () 1.
<br />
<br />tDnF:
<br />
<br />:ij
<br />
<br />ACC(lUNl'~~; PAYABLE:. CI~ECK RE(~]:STE:R
<br />
<br />i'iC:Uim;3 I)IEh!
<br />CHECK CHECK INVOICE
<br />NUMBER DAiE INVOICE NMBR DATE
<br />
<br />j...~~.;:"iE
<br />
<br />:00':: I Ii r::(:; B(::"il<
<br />
<br />~::~ ";-' (j ./' H 1) :::;./ :t ::;: /' 1:;;' 0
<br />
<br />A~:C(}lj~jT Ni.~~IBER'- 250'-'4~~:52'-'160119 AM'f,-.
<br />
<br />:00 INDEPENDENT SCMOOL UIX
<br />
<br />r:,o .'.70
<br />.'." J '....0" .:
<br />
<br />AC[~Ol!N'r NUriBER-- j,OO'-435()''''390000
<br />
<br />0:::/ 1 :::/7'0
<br />
<br />f~!"fT''''
<br />
<br />11'.I\)OIC[
<br />
<br />DISCOi.JNT
<br />~:: ~~t~n U r~l T
<br />
<br />(~\ j';; [1 U r~l "f
<br />
<br />O~?/2,:~',;/90
<br />
<br />89n:~~~;
<br />
<br />89"25 I:;E~~C-II~EA BAI~K/~3PURJ'S VIDEO
<br />
<br />\..IEf:DDi~ TO'I tiL
<br />
<br />B1'.:/ 'l ~~~;
<br />
<br />.4':,:)4
<br />
<br />1:?/::;1/B9
<br />
<br />?O:l.6.01
<br />D I f:;"1 #62:1. / ...I;~I\1 I TOr: I (;L.
<br />
<br />2016.01 DESC-IND SCH
<br />\}Et'!DUt~ ToT:'';L
<br />
<br />20:!.\~; <, 01
<br />
<br />()~'::/12/90
<br />
<br />3~;O" 00
<br />
<br />m. I hjDU~~Tr\: T ~~L, F}PP 1",II<LEF~ .};
<br />
<br />2Y6~U ()3/13/90 119994
<br />
<br />t)Er'.~D(}F~ l' or f4L.
<br />
<br />:::~=l().. 00
<br />
<br />A(:{.:()IJl~!T Nl"lJliBE~R'-' 700-~4:1,21""160000 Ai!~'f'~"
<br />
<br />~ 0 () T i<.,j G to'! t') 1"'\
<br />
<br />(;C:CDUHl
<br />
<br />L.~;BCtF~I~iTf)F\ IES i! -J:
<br />
<br />~;::96;J1.
<br />
<br />(::::;;/1:::,,/90
<br />
<br />:.~.h'jT"o.
<br />
<br />3~;O.OO DE:SI~-IND SPR.[NKL.ER CORP/M()I:IIFY SPRK
<br />
<br />01/31/90 48.00
<br />48.00 DESC-INGMAN LAB/ANALYSES
<br />VENDOR t"O-rAl 48~OO
<br />
<br />...'~ IH;~)TY""F)F~Il\irs ():~:,/1.::::/(?O 14()4~? O:~'::.../2~?~/90 ~:.~J. 1I ::::2
<br />Al:(:OI.J~I'r ~llJMBER-- :LOO,w'4_i.()()-342000 A~l'r.- ?:l~32 I)ESC..wINS'TY--PRIN-rS/PR:rNTING
<br />VENDOR TOTAL 21.32
<br />
<br />l'-./I,.,I!\'I:BEf.t:-- 700.-.4 t :?,l...::;:0:::;O{)O
<br />
<br />0:2.l1t../~.;.J0
<br />
<br />:::~? ~i u :;;: ()
<br />
<br />~'I~ \JER!~Y'~~3 lulJOR ~t"i)RE
<br />
<br />2968~: 03/13/90 0~:1007
<br />
<br />~.,.JE!",IDOR rOT f~iL.
<br />
<br />:~:2:::; II :~:o
<br />
<br />A(~COUN'r ~lt.J!~!BE!~'- 700--4 21".j.60000 AM"r--
<br />
<br />i:::;::.'-'Hj':"~) (iUTC: F'tieTf:; ?'/6B4
<br />JUNT NUMBER- 100-4360-121000
<br />
<br />::;;;"::,,,:::0 HSC'",JEF,:F:Y"'S r-'LO()i~: S'TCH:;:[
<br />
<br />03/l.3/90 205987 02/20/9() 40:3"50
<br />
<br />A?IT-.' 403>>50 DE:SC-'~JOHN/S AU1'O PARTS/PAR'I'S
<br />
<br />VENDOR TOTAL 403.50
<br />
<br />?:7 () .JDi..ji'lISUt~1 WEi..:U.r j\!L} ::?:i;).:~,f35 O:~:/"'13/90 00::;;.46.4 O?/:t ::~./{.iO t /,00 II 00
<br />~CCOLjNT NlIMBERMO 700-4121-703000 AM'r'M 1600~OO DE.SC-'JOHNSON WE,L,I)ING/SAFE'I'Y Cl~IMBS
<br />
<br />1 (~'iOO.. 00
<br />
<br />:.)FHDDF~ TOT~iL
<br />
<br />':::75 3031. 1<...,r!'jf~f~T
<br />
<br />~OfO~ 0:0/13/90 C294231
<br />
<br />():':~/i~7 /90
<br />
<br />J. 9.. ~itt;
<br />
<br />ACCOtj~f'f' t,~LMBE:R-- 250-43~;1"'~:1.60042 AMT-" 19n56 DESC'-K'-MAR'T/l~ISC SUPPLIES
<br />29686 03/13/90 C294235 03/05/90 3u97
<br />
<br />ACCOUNT NUMBER- 100-4350-160000 AMT-
<br />
<br />3.97 DESC-K-MART/PHONE CARD
<br />VENDOR TC)'I"AL L~n~~
<br />
<br />02~"/?4/f)O
<br />
<br />~279 II 00
<br />
<br />",.j t,!11! H E F~.-
<br />
<br />:t(JOm'4:190~"~::;l t(.)OO
<br />
<br />29687 03/13/90 6:30833
<br />
<br />'1 .:)j:~1 i7.,{"l
<br />.1. ....; ; OJ '.'0' ..~"~
<br />
<br />{':ICC0 l..i!'..j T
<br />
<br />~7' KNOX COMMERCIAL CREDI*
<br />
<br />~~u \:;~ B E F"l ,,_.
<br />
<br />t OO....4?t,O....:L bOC:OO
<br />
<br />tCCGUrlT
<br />
<br />(';[COUrt!
<br />
<br />,Ii', L I ! . LIE
<br />t;CCOUi'J,T
<br />ie'COUNT
<br />(:;[COLlI"!'"
<br />
<br />.
<br />
<br />:?t'"!(:1S7
<br />
<br />riUt'!:HFF: ...
<br />
<br />700'"".~1'?1'''' ;~l()OO
<br />
<br />~3Ln:JJHBt;!i
<br />
<br />t~EL.JS ~~96-:JB
<br />
<br />r',~ U !,.! H E P ,...
<br />1\1 U r1 :B E, F~: ...,
<br />
<br />100"',4100,., ::::41 oor;
<br />
<br />~cl-? () ..- -4 t ;:':~~ t u.. :::: l{. J. () 0 0
<br />
<br />HUvIBEP-
<br />
<br />6~:;:::""41 ~?Ct"":3 -4:t 000
<br />
<br />Mfl...
<br />(:li'IT ....
<br />
<br />():,::~,/:1. ::;:/1':-/0
<br />
<br />?)!vIT"..
<br />
<br />O:~:./:I. ::::,/f;;0
<br />
<br />AI'"!!",
<br />
<br />~'it:tT .~~
<br />
<br />:~I'1T"
<br />
<br />t::::9" ~~()
<br />
<br />DESC-KNDX LUMBER CO/AIR COMPRESSOR
<br />DESC-KNDX LUMBER CO/AIR COMPRESSOR
<br />02/09/90 162n76
<br />DESC-KNDX L.UMBER/CEIL.ING fILE
<br />VENDOP TOTAL 44:1..76
<br />
<br />4>-:,';::3,,:'0
<br />
<br />1f:,:2 ~ 76
<br />
<br />:::6:~.:':7::::
<br />
<br />O:?/'2B/S)O
<br />
<br />1:!.?,,4l
<br />
<br />-Of?" ~,l
<br />
<br />DESe-L.ILLIE SUB NEWS/ADS
<br />DESC-LILLIE SUB NEWS/ADS
<br />DESC-LILLIE SUB NEWS/ADS
<br />
<br />:1.6"("/:::
<br />
<br />'"7'\:) C~7
<br />...... tn..' f
<br />
<br />CHECt<
<br />PI ;'!DU ~.I T
<br />
<br />E:9 ~ ~:~~5
<br />
<br />B!7\ .. ::~~~
<br />
<br />~:~()t6.. 01
<br />
<br />:::016" ell
<br />
<br />:::::::10,,00
<br />
<br />3~::~OuOO
<br />
<br />48..00
<br />
<br />4B~(:;O
<br />
<br />...,.\ ,..,....,
<br />i:._. ".::=L
<br />
<br />~::l.. ::::?
<br />
<br />..... ,.. "..
<br />::: :,~~; " :::: ()
<br />
<br />::~2:::;" ::~o
<br />
<br />40::::,,:::;0
<br />
<br />40:~: II :::~O
<br />
<br />1600,,00
<br />
<br />:L600~OO
<br />
<br />1';) n !::~5
<br />
<br />..", f'\nJ.'"
<br /><> 111.1
<br />
<br />,'-~ .....1 J;:;' ."1
<br />.i... ..... If ....J .~,
<br />
<br />?79t:()O
<br />
<br />162~76
<br />
<br />441. n:76
<br />
<br />1191141
<br />
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