<br />':F:~; ,
<br />
<br />o,...{)t
<br />
<br />'!!;1(..'
<br />'i.."J,',
<br />
<br />i 0 \}E :'..! 'U C P H (::; ill E
<br />
<br />.".'1,'"''
<br />,11,.1"11
<br />
<br />N U r"~ .E.: E F;~ .-.
<br />
<br />riCcOt~~I.T
<br />
<br />t".j U !rj 17: E F.~ .-"
<br />
<br />(:,c:COU!\! r
<br />
<br />!',iUFiBEE.n.
<br />
<br />,:",CCDU!.iT
<br />
<br />CHECK CHeCK INVOICE
<br />
<br />)YlDLJ1\tIi~3 1,) I C l~!
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />NtJ!1Bff~ DAlE INVOICE N~IBR r~A'TE
<br />
<br />100,-.41. 70,,,.:1. 1. 4{):)()
<br />
<br />(~Ir! '"(' ",.
<br />
<br />~.;2 9 t:: >t,!, .4
<br />
<br />0::::/:1. ::~/90
<br />
<br />t 00-4:i. 9()".' ?()::;:OOO
<br />'/9(44
<br />
<br />Fllt1T'~-
<br />
<br />O:::;i/ 1. ::~,/90
<br />
<br />:1. O(),....4 :i, 90.'.')' () :~;COO
<br />
<br />AI'1'l'..-
<br />
<br />29644 03/13/90 223028
<br />
<br />O:2,/~:~:::;/?O
<br />
<br />35.00 DESC-'AM Of'F:ICE PRCJD/PAI:[S
<br />
<br />:ibllOO
<br />
<br />1()O-4190'-114000 AM'Y'-
<br />
<br />DE:::)C""(~11'1 DF'F :tCE
<br />
<br />I) >i ;~~t
<br />
<br />2:?:l:::;::::4
<br />
<br />() ':',~ / .;=. ::; /9 ()
<br />'," ..._. .~...., . M
<br />
<br />C? \~:l ,. 0 ~5
<br />
<br />DE~~C""I~~N OFF I CE:
<br />
<br />~? :;;'~ ~':~ ::5 0 fr>
<br />
<br />02 /~:~:::~./i:?O
<br />
<br />2:::;0<100
<br />
<br />DE~:)C""I~!ii OF'F I CE
<br />
<br />()2/~:':'~n/90
<br />
<br />I I\j I,) 0 I CE
<br />{.~ l'rlO U J'{ T
<br />
<br />D I ~3COUH.1
<br />(.)1'10UI.IT
<br />
<br />PROD/1ELEPHONE INDEX
<br />
<br />;:;~9 II 05
<br />
<br />PROD/COMPUfER TABLE
<br />';.':,0" 00
<br />PROD/DESK ~ HurCH
<br />
<br />10.07
<br />
<br />10.07 DESC-AM OFFICE PROD/PADS & LABELS
<br />
<br />::::::;.. 00
<br />
<br />29644 03/.1.8/90 222631
<br />
<br />o ? ,/ ~<;~: :::./ '::J 0
<br />
<br />~::;l:::l u 00 IiE.;;,iC....{1~~.1 or.FICE PF~DD../I:.IOCI<E"t FIL.E~:~
<br />
<br />11"n6
<br />
<br />AC:COUN'Y ~!LJI~B[:R'- 100-4 9()-114000 AM'[.-
<br />
<br />29644 03/13/90 2225j,8
<br />
<br />() ~? ./ ~:';'~ 3 ../ r) 0
<br />
<br />11.86 DESC-AM OFFICE PROD/COPY HOLDER
<br />
<br />2 ,,60....
<br />
<br />ACCOl.I~!l. Nljl~BER'~ 1,00-4190.-"114000 A!1'Y:MM
<br />
<br />l40-()O r::1:iIT""
<br />
<br />29644 ()3!1:~!9() 222669
<br />
<br />{).?/l/)/(?O
<br />
<br />ACCOUNT NU~BER- 100-41
<br />
<br />29644 03/:t3/90 r:lvl !7~i2
<br />
<br />C:HE:.Ci<
<br />
<br />til"lDUHT
<br />
<br />i::':' 9 II o::~
<br />
<br />'?50 Jl 00
<br />
<br />10,,0./
<br />
<br />::::::'" 00
<br />
<br />~::;b" GO
<br />
<br />l:t"Bb
<br />
<br />II "60,,
<br />
<br />ACCOU~"I' Nl.JMBE:!~_w j.OO-4350,..j,60000 AM'I~ 21"60-- [!E~SC'-AI~ Ol:,FICE PROD/CARD ~{(]L.DERS
<br />29644 03/13/90 223029 02/28/90 11.76 11.76
<br />
<br />ACCOlJNT ~!UMB[~:R- 250-4~~~;2-'160i07 A!i!-r.-
<br />A~::C{)t.j'~.f l\itJMB~~!?"" 250'-4~:~~2-:i.60119 AM'r.M'
<br />
<br /><j ,,:-, t:t t.,; f: 1~ T J) t'l T (:',
<br />
<br />8,,30 DESS-AM OFFICE PROD/NAME BADGES
<br />
<br />i) E t...! :Cl U i:;~ .r 0.1 ?1 L.
<br />
<br />3846 l)CSC'-AI~ ()FFICE PRO[f/DA'I'A B:[ND~:R
<br />
<br />J 0 :~'.~ :::; :. 1. ~~
<br />
<br />O:?/:'~:!./90
<br />
<br />ACCOUN'I' NU~!BEI~-'. 1,OO'-'41.80~-703000 AM.f-
<br />
<br />29647 03!1~~/90 16593J.
<br />
<br />1JEr~I-UDF;~ 'ru.r{:~L
<br />
<br />f~" ~\j D E F.~ ~::; 0 !~~ F" L~ E, t., ~<,
<br />
<br />.........1111.
<br />.,. ,.).
<br />}Ut, j" 1
<br />
<br />!'',It../riBC::i::(''''
<br />
<br />[t'iF'L F
<br />,.:,CCCH.i;'!':
<br />
<br />{:i H r~ r~ ;:~~ ~::~ c '--:1
<br />
<br />!\! ti iyi B E F~"~
<br />
<br />LUBF,:Tx. :?-:?(~,Lt,D
<br />
<br />O::;;,/l?/90
<br />
<br />:i.OO-'4~?1S0'" l.i~IOOOO
<br />
<br />t,t'IT....
<br />
<br />~~~. {:.~ S b :{,
<br />
<br />O::::/:l::~/90
<br />
<br />>, "/ ~:'" ,~~ ':i
<br />
<br />:!. OO'-4~:'::70""
<br />
<br />:? l~(){)O
<br />
<br />..'\lr!"(' ._.
<br />;"11 j ~
<br />
<br />.417,,00
<br />
<br />tDA'f'A/~iA1H (:OPROCES~~OR
<br />
<br />4:1.7,,00
<br />
<br />41:/ 1100
<br />
<br />068896 02/19/90 42uOO
<br />42,,()O l)ESC"ANr~~RSON FUEL & 1,.,lJB!SljPPl_Il~S
<br />t)i::.l'"4DDF: TO'l A!.~ 4? 11 00
<br />
<br />~J()094t3:Sl.!,
<br />
<br />O:(::/:l. f/,/l}O
<br />
<br />1721188 DESC-EAI~L F
<br />VE1\!liDF\:i Of f~L
<br />
<br />O:~.:.~/14./90
<br />
<br />AllTO GIN.ASS SF:'E('~IAt._ISl'x
<br />
<br />?9A~O 03/13/90 0!~()9R
<br />
<br />O~':/ 13/';i/O
<br />
<br />:::i(,:.111 (,;)~~t DE~:;C'M'f:il.JTD GLi:;l~::;~:) SFEC/PfP,'~IF~
<br />
<br />:::;\;} 11 9~;
<br />
<br />A(~'(:OI.J~!f ~!U'1BE:(~-'~ :lOO-4260" 7()()O A11'T-
<br />
<br />29650 ()3!l~~f90 O~,99~;
<br />
<br />:~[:t:t:)\JNT Nl.JMBf~R-' J.OO'-4260-' 22000 AM'f-'
<br />
<br />'11 B~(:()N EL~~I~l'RIC
<br />
<br />l72..E:8
<br />
<br />j;!\lDEi~SFN/~; J GND
<br />
<br />.: M:.' t") ;",,")
<br />,l/ L." ~)(J
<br />
<br />3~) ~ ?:::!
<br />
<br />39tt95 I~f~:~3C"AljfO Gl,ASS SF:'E(;/R~~:PAIF~
<br />
<br />!}E!'!DO;:;~ TUTi:'.JL
<br />
<br />01/':::; t _/ilO
<br />
<br />(:ff;COlJN'f ~:lJI1BEf~-' 700.8.4121 1,3()()O A11'1-
<br />
<br />296~~;1 03/13/90 'l!018
<br />
<br />01/::::1/90
<br />
<br />287~j,2 DE~~~C-"BA(:O~1 El.EC1"RIC/Wi'R Cl'Rl.- r)ANI~l,
<br />
<br />\:)/ .. ~)!.)
<br />
<br />A(;COlJl~r'I' NlJMBE::!:~'~ 730"-41,21--'5 3()OO AM'f-.
<br />
<br />,,::' ~~, 1 L 0::::/ 1 :~:./90 t '/'008
<br />
<br />01../:::;1/90
<br />
<br />62~~d92 IJE:SC~BA(:ON ElECTt~IC!I~EV GRVL.ND l.US'i
<br />
<br />9 .7' Bu~:;-4
<br />
<br />?Cf~~iO
<br />
<br />:?B7" :1.2
<br />
<br />67~50 DE:S(;~~BA(;O~I ELEC1RIC!T/~~ EXHAU~~l' !:"AN
<br />
<br />A(:COlJ~iT ~!lJ~!BER'~' 730'-4121'-'~;1.3000 Al'~'T'
<br />
<br />29651 O:3/:l3/90 17()10
<br />
<br />\.} ~::: ;',.j I: D ~:~ T I] "C {~L.
<br />
<br />?96:52
<br />
<br />o::;;/:t :::/(?()
<br />
<br />SSG BASTiEN I~RODl,JC-rS l:NC
<br />
<br />A(~l:()tJ~~'f' NtjNBE'R- 1.0().-.436()....:l2 OO()
<br />
<br />j:-,f'jT-'
<br />
<br />.":1 t'\ / t:::. ....t
<br />1... ,: '.,~ '_.'.L
<br />
<br />0:::/ 1 ::~/;:?O
<br />
<br />A(~CtJlj~!l' Nl)~IBER'-' 1.()O'-4360-':l2 (;00 AM'T-
<br />
<br />.
<br />
<br />::;:171t)4
<br />
<br />02/?o./rlO
<br />
<br />t~:~7,,60
<br />
<br />rIE::;~C-'B,;~:) fIEr~1
<br />
<br />:;;:i7la,~,
<br />
<br />O;;:/ZG/(~()
<br />
<br />98"67 (!ESC'-BASf.fEN FIROI)/SlJPPI.~IES
<br />
<br />(~f:J n 67
<br />
<br />b~':~:::;" 92
<br />
<br />1?/.60
<br />f'F'DD/3!..iPPL T E.E
<br />
<br />:l.O~?J r, :t::.:.:
<br />
<br />41.?'1I00
<br />
<br />L~;:!.?110()
<br />
<br />421100
<br />
<br />4:?:: 00
<br />
<br />l??nn
<br />
<br />172." 8B
<br />
<br />.:::~:; Cj::;.
<br />.~I '" II / '.."
<br />
<br />.:::'~) 0':::
<br />.j l Of l ...1
<br />
<br />7(? t: ~y~O
<br />
<br />~::C7 .. l;'~
<br />
<br />67 II ~:;o
<br />
<br />i:~;' ::: :::; 11 9 ~:~
<br />
<br />I~.! 7B" ~).~~
<br />
<br />l?'?ttl~O
<br />
<br />'/;-3.6/
<br />
|