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<br />ACCOUNTS PAYABLE CHECK REGISfER
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<br />INVOICE NMBR DAlE
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<br />OB/16./',>0
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<br />Ai::(:~(:ll.j~Jl' !\!l.JMB~~:R'" 7()()-4:1.2:1.-":1.2~~()OO
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<br />81.46E~ 08/2~3/9() 1.778
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<br />() Ef /' () \? ./ ':;} 0
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<br />(iii~ r....
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<br />
<br />17.. '))6
<br />
<br />17..96 DESC-ROGER FREUSALL/PARTS
<br />
<br />6 (l u ~;} f.'~
<br />
<br />~::1.46~: 08/28/90 :I,~i~~~~i
<br />
<br />i~~{:(:;(:)i.J!\I'J' ~~tjrIBE~R"" 70().-4j.2:1.....1600()()
<br />
<br />('ll'iT....
<br />
<br />641,96 rIES(;-.i~O(~E:R F.RE~:[ISAl..I.../f:.AI~'r-~3
<br />VENDOR TOTAL 122..99
<br />
<br />() 8 J'/ :L ;~~ // S} ()
<br />
<br />A(:~(:[)t.Jl\I~!- 1~'l,JMB~::R-' 1.00 '19 ....:~~:t()O()()
<br />
<br />:~:1464 Oft/28/9() 04649576
<br />
<br />')EI'\DDF: TDTPtL.
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<br />~~:()()n97 I:IESf:M.,{3 E: (:~AF;:[.I.At../~;~.f'.I. t"EA~~E
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<br />~::; ~::; I. 2:9
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<br />DFEiC ""GClU:u I H
<br />
<br />:~:1-46!~; ()E~/2~3/90 4~:9792 1,
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<br />r"t C C:D {j I"-~ T 1\1 tJ 1"1 F~ E:~:;,: .." ~.?< (> () l.} 1 ?' ..,. l ~:':: :::; 000
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<br />::::BlIl74
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<br />At::(:()lJ~I'T' !\ILJr~BI~::R-" J.()O-"4260"-1.22000
<br />
<br />3:l466 ()~3/28/90 497~'8993~~i2-'7 ()7/j.O/90
<br />
<br />184..31 DESC-W W GRAINGER/SUPPLIES
<br />I,) E H ODF: T Dr. (it. 1 b 4" :;;: 1.
<br />
<br />755 W W GRAINGER NC
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<br />4()() :1:f\IGIY~AN ',..AB()i~Al'(:lRIJ~~:~~'j * ~~:j.468 08/2El/90
<br />,:'iC C U U H T H i..J IT! H C h: .... :700 ....('!. 1 :,~: 1 "" ::i 0 :::: 0 0 0 (II"! T ....
<br />
<br />() ~:~ / 1 :::~ /" i;?O
<br />
<br />860..00 DESC-IPC/NEON
<br />VEH.oDr~r Cl T tll...
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<br />1 B.-:t It :::: 1
<br />
<br />::::60 u () ()
<br />
<br />T-SHIRrS-CELBRAT
<br />
<br />::::60..00
<br />
<br />08/28/9() 48nOO
<br />48..00 DESC-INGMAN LAB/ANALYSES
<br />VENDOR TOTAL 48..00
<br />
<br />21~;'~; ;... tyt C; :1: '1" ~:j.,469 08/28/90 ~~:()366~:J ()I:J/06/9() :1.1913.nOO
<br />AC(~(:)l,JJ\i.l' !\It.JMBE~R'-' 1()()'-.41.9()'H'48()O()() A~l'!'n.. :[791:I",()O [fESC'-J.,.MCI.i'/~~;I:~E:C~ Ml)~..,'J':[""FIE:I~]:l,. F~E:
<br />VENDOR TOfAL 17911..00
<br />
<br />890 LEHN ELECTRIC.
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<br />J 1"'[ c; " :::; ;, 4l' 0
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<br />331..71 DESC-LEHN FLEC/SLVR VW PK
<br />VENDOR TOTAL 331.71
<br />
<br />~::;!"!EL.
<br />
<br />407~:9 07/~:j./9() ~:~9~;~12()
<br />
<br />895..20 DESC-LILLIE SUBURBAN/FLYERS-IN
<br />VENDOR forAL 895..20
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<br />ACC~OlJ!\t"J' ~ILjMBE:R- 2~:~()...,,~~~:~~~j.'-'J.6002~3
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<br />~;j.it72 ()E~/2~i/90 9()24~;O
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<br />1 ~::~1 :::: it () 0
<br />
<br />ACCOUNT NUMBER- 250-4352-160107
<br />
<br />~:j.472 ()8/28/90 9()2706
<br />
<br />',iEHUDF: TD'l' ()I...
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<br />ACCOUNT NUMBER- 730-4120-323000
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<br />() B /~ 0 :L ,/ f:;:' 0
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<br />
<br />ACCOUNT NUMBER- 780-3822-000000
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<br />
<br />594.00 DESC-METRO WASTE CONrROL/SAC F
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<br />::~ {,i 4 .1 0 ()
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