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<br />3[ :;:: <br />..Cl()-01 <br />'4DOr-< <br />W .DOR l~F,!'IE <br /> <br />jot) CELLULAj=;~ ot4E <br />fiCCOUNT NUMBER- <br /> <br />fiCCOUNT NUMBER- <br /> <br />)00 COAST TO~OAST <br />ACCOUNT tWMBER-.. <br /> <br />~KCOUNT !.RIMBEj=;:- <br /> <br />FICCOUNT 1.4UMBER- <br /> <br />~iCCOLII.H t4UMHER-. <br /> <br />I{~CCOUNT NUMBEF~- <br /> <br />(~CCOUI'H !'IUMBER- <br /> <br />ACCOUNT r.IUI~BER-. <br /> <br />ACCOUNTS PAYABLE CHEeN REGISTER <br />!'lOLJNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />-x. :::!:i005 <br /> <br />700--4121-::::0::::000 <br /> <br />:;a:. ':::5005 <br /> <br />1 00~4200-::::1 0000 <br /> <br />l<, :::::5006 <br />100.-4260--160(100 <br /> <br />'k :::5006 <br /> <br />100-4260-L~1000 <br />* :::5006 <br />nO..-4121-..126000 <br />.x: ::::5006 <br />nO-4121-160000 <br /> <br />.): :::::;006 <br /> <br />7:::0..-41 :21-160000 <br /> <br />* :::~5006 <br /> <br />nO.-4121--160000 <br />.X: :::5006 <br />1 00--42,~O-160000 <br /> <br />3n.MUNICATIONS cnnER ~. ::::~i()07 <br />- UNT NUMBER- 700-4121~513000 <br /> <br />:~. :::~iOO? <br /> <br />ACCOUNT NUMBER- 700-4121-513000 <br />'* ::::5007 <br />ACCOUNT NUMBER- 700-4121-513000 <br /> <br />)2~5 COTTENS If~C <br />ACCOUNT NUMBER-. <br /> <br />I~CCOUNT NUMBER-. <br /> <br />* :::~j008 <br />700...-4121-1 ~:::::ooo <br />.~ ::::5008 <br />1. 00-4260-.1 ~:2000 <br /> <br />12/10/91 <br />AMT -- <br />12/10/91 <br />AMT- <br /> <br />12110/91 <br />Pd'1T- <br />1.2110/91 <br />AMT..- <br />12/10/91 <br />!-'WIT.- <br />1.2110/91 <br />Al'IT-. <br />1~~/10/91 <br />AMT-. <br />12110/91 <br />i~ t11 -- <br /> <br />12/10/91. <br /> <br />AMT- <br /> <br />12/10/91 <br />AMT-. <br />12/10/91 <br />MH- <br />12/10/91 <br />AMT- <br /> <br />12/10/91 <br />AMT -- <br />1Ul0/9:J. <br />At'IT- <br /> <br />11/21/91 <br />24.87 DESC-CELLULAR <br />11/~:1/91 <br />86.17 DEse-CELLULAR <br />VENDOR TOTfk <br /> <br />24.87 <br />ONE/AIRTIME <br />86.17 <br />ONE/AIRTIME <br />11 L 04 <br /> <br />001556 11/26/91 5.48 <br />5.48 IIESC-COAST TO COAST/TURN BUCl-a..E <br />001511 11/18/91 7.4B <br />7.48 DESC-COAST TO COAST/BULBS & LUG <br />001531 11/22/91 2.58 <br />2.58 IIESC-COAST TO COAST/LINKS <br />001519 11/19/91 6.90 <br />6.90 DESC-COAST TO COAST/KEYS <br />001543 11/25/91 1.98 <br />1.98 DESC-COAST TO COAST/BOLTS <br />001506 11/15/91 31.80 <br />:::1.. 80 DESC~COAST TO COAST /20..' CHAIN <br />001521 11/20/91 6.87 <br />6.87 DESC-COAST TO COAST/3 SFTY GOGGLES <br />VENDOR TOTAL 63.09 <br /> <br />897893 11/22/91 187.11 <br />187.11 DESC-COMM CENTER/PARTS <br />5749 11/15/91 60.30 <br />60. :::0 DESC-COM!1 CENTER/F'(~RTS & LABOR <br />~5747 :l:I./l!:i/91 97.00 <br />97.00 DEse-COMM CENTER/PARTS & LABOR <br />VENDOR TOTAL 344.Al <br /> <br />079297 11/09/91 14.80 <br />14.80 DESC-COTTENS/HOSES <br />080280 11/19/91 6.89 <br />6.89 DESC-COTTEN'S/LOCK NUT & <br />VENDOR TOTAL 21.69 <br /> <br />BF:t( L WES <br /> <br />:JBO CUES, INC. .~ ::;!:i009 12/10/91 0:::8676 11/08/91 2::::6.::,0 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 236.50 DEse-CUES, INC/PARTS <br />VHmOR TOTAL ~~%. !::i0 <br /> <br />700 CY".S MENS WEAF: 'j.. :::!5010 12/10/91 51::::::8 10/:::0/91 92.70 <br />I~CCOUNT r..IUMBER- 100-4200-240000 AMT.., !?2. 70 DESC-CY.'.SUNIFORMS/F'D RES. -JACl<ET <br />VENDOR TOTAL 92.70 <br /> <br />)00 DRESSER TRAP ROCK, IN* * 35011 <br />ACCOUNT NUMBER- 100-4270-127000 <br /> <br />ACCOUNT NUMBEf\- <br />. <br /> <br />:t: :::~SO 11 <br />100-4270"-127000 <br />.): ::::~jO 11 <br /> <br />12/10/91 <br />AMT- <br />12/10/91 <br />AMT- <br />12/10/91 <br /> <br />2044!5--00 <br />~j~::;I. 00 <br />20467-00 <br />278.61 <br />20457.,.00 <br /> <br />11/H:/91 <br />DEse-DRESSER <br />11/18/S:'l <br />[lESC-DRESSER <br />11/14/91 <br /> <br />:::j~i 1 .00 <br /> <br />TRAP ROCK/SANDING MIX <br /> <br />278.61. <br /> <br />TRAP ROCK/SANDING MIX <br /> <br />278. tIS <br /> <br />CHEel-{ <br />AfIOUNT <br /> <br />24.87\ <br /> <br />86.17 <br /> <br />11 L 04 <br /> <br />:5.48 <br /> <br />7.48 <br /> <br />2 n::i8 <br /> <br />6.90 <br /> <br />1.98 <br /> <br />:::1..80 <br /> <br />6.87 <br /> <br />6::: .09 <br /> <br />187. 11 <br /> <br />60. :::0 <br /> <br />97.00 <br /> <br />:::44.41 <br /> <br />14.80 <br /> <br />6.89 <br /> <br />21.69 <br /> <br />2:::6.50 <br /> <br />2:::6 a ~iO <br /> <br />92..70 <br /> <br />92.70 <br /> <br />~5~i1. 00 <br /> <br />278.61 <br /> <br />278 a,8~: <br />