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<br />\GE ~5 <br />:'-c 10..01 <br /> <br />~NDCR <br /> <br />NO VENDOR NAME <br /> <br />e;DUNT t'..iUi'1BFi~:- <br /> <br />CHE::;:~~!< CHEt:J< <br /> <br />t O()-4190-121 U;)C: <br /> <br />Nur1iB~'::f~.~ D~-::l Tt.. <br /> <br />'-1:-"'-""-:'-' <br /> <br />ACCCUt"~T r'.~Ur"lr.~EF:- <br /> <br />ACCOUNT NUMBER- 700-4121-121000 <br /> <br />'.~';...:'_:.I:_'_' <br /> <br />1 OO'-'.42i~,G'-'16(;C()O <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />r~1CU~\!DS \/ I Et1J <br /> <br />INVOICE <br />INVOI(:E NMBR DA"fE <br /> <br />DESC-CARPET S~iAMPOO <br /> <br />Ai'~lT - <br /> <br />~r1! I - :2 '~l I: ~::~O <br /> <br />~!E::::3C: .... C:DUPLE1::~ <br /> <br />06,/15l/:;::;; C 1 /:.lG5 <br /> <br />06/"1.:5 /i9:~: l.i I h{w,:'-, <br /> <br />(=i !"1 T ..~ <br /> <br />i~CC::[)Ul\jT NUr-'1DEF;~'w, i OO-.Li.~~:SO'-'1.:~:()(:f.)O ::;t:"!T.- <br /> <br />06/: 1;:; /'):3 <br /> <br />ACCOUNT j\iUi'i"3EF:--- <br /> <br />ACCOUNT NUMBER- 100-4260-123(00 AMT- <br /> <br />n/-. / t ~; /':'1'":; <br />.~. .....,: .:. '-'".' ." ..... <br /> <br />._':_'....\..:....~.: <br /> <br />100,,- 42{:,(:"'-122COO <br /> <br />r::li"'lT"- <br /> <br />A(:COUNT NUMBE~R- 700'-4121-16()(~OO AMT- <br /> <br />01:.:./ 1~:; /'~;':~~ <br /> <br />(', 'j i_ !. 1 <br />\N.'..:.'...l'._'J. <br /> <br />I r'.i\li.J ICE: <br /> <br />DISCDUNT <br /> <br />Pir-1DUNT <br /> <br />t~j"~DUNT <br /> <br />0::;/24/:;'"1:;; <br /> <br />05/18/93 1=01 <br /> <br />9 = ~::;7: <br /> <br />O~:=5 ../ :L =;: ./'~):3 <br /> <br />::;::::.41 <br /> <br />Oi6i:;l <br /> <br />~:~_H~ DESC-F'ARTS FOR COMPRESSOR #126 <br /> <br />.. IN', I::':' <br />1" e,._' <br /> <br />3~3:32:::: 06,/:t ::5 ../=;;:3 () 1/-',:~: / <br /> <br />U1721 <br /> <br />1()~~6 DE~3C-MISC PAR'rs <br /> <br />') n',.' DE::JC-2 P\iC C~\PS <br /> <br />ACCOUNT NUMBEP- 700-4121-160~.;~)O AMT- <br /> <br />~822 COMMUNICATIONS CEN1-ER <br /> <br />.'-,:-,.'-,.-,:::- <br />.:',::::.~:'.,::.._! <br /> <br />38:325 06/15/93 3051:~3 <br /> <br />- . - .y .. ... <br />. ,.,: ,:1: ,., <br />- . -. ... ~. .. <br />,,; ." I .'.. <br />.N ._. _. _. <br /> <br />43e51 DESC-PEPAIR #A305itLABOR .. PARTS) <br /> <br />61:1 ;:::::; <br /> <br />I~CCOUNT j\IUi'~BEF~- <br /> <br />ACCOUNT NIJM3ER- 100-4200-513000 AMj.- <br /> <br />06/ 1 ~:~ /9::::; <br /> <br />iOO'-4200'-~:) 1 ::::<)00 <br /> <br />.~"I-':.", '-:I~-:' <br />..:,.:,.:.."'::....) <br /> <br />Fl!'lT'-' <br /> <br />ACCOUNT N~~BER- 100-4200-160000 AMT- <br /> <br />(),S /1 ::;./ ,):~~ <br /> <br />.(j()() CUF Y S;.)LES <br /> <br />.-'U-'I" '.'....1'",. ,.... ....\...- <br />. ~.I..: NUf~'~i:{~:t...~_. <br /> <br />'~."_"_.:.L... ;.~: <br /> <br />100 -- 4 i ::)().- ..:"+ U 1. (H)() <br /> <br />.'.,:_',.N':.'.,I <br />."::I(:'.::.,~.!.::; <br /> <br />06/ 1 ~3/':~~'3 <br /> <br />Aj~lT-- <br /> <br />ACCOUN-l- NUMBER- 10()-4190-1121)OO AM1'- <br /> <br />GSl/l~3/9:3 <br /> <br />,02::i CDTTENS I NC <br /> <br />.. -. -... ....- <br />U':/:::U~:3 <br /> <br />." 1:....'.1 <br /> <br />DE::SC--I"iTf-.)C PAF(fE <br /> <br />DESC-6 SCREW EYES (SQUAD) <br /> <br />.; ,., ...., / <br />.1. '.J:: "N;'_' <br /> <br />\)Ej"',.iDiJP TCTr:4L. <br /> <br />0~5/12,/':.i3 <br /> <br />DESC-LEASE PAYMEN'T' <br /> <br />04/30/93 <br /> <br />\/E:\.....jDDj:;~ TUTP1L <br /> <br />O~5../l;=~/93 <br /> <br />ACCOUNT NLj~IBER- 100-4360-160000 AM!- <br /> <br />0'::,,/24,/'::':3 <br /> <br />9 rr :5/:.= DE::;C.-HUDKS <br /> <br />()~:;/2S/I):3 <br /> <br />0:5./20,/9:::: <br /> <br />\lEr\iUDl::;~ TOT ?~IL <br /> <br />O~5 1/:;~:4 ./';!3 <br /> <br />06/04.../=i.i:3 <br /> <br />':::':,:;"UL <br /> <br />-.,.'-, ;;:.-" <br /> <br />DESC-REPAIR #A3198{LABOR & TRIP) <br /> <br />.~';.-, !:.:..~l:'.~ <br /> <br />.. . '-. -... ... <br />U6/Ul/'/:3 <br /> <br />33,,55 DESC'-6 PIN MOBILE MICROPHONE <br /> <br />13;::.94 <br /> <br />G05:5:=:~5 <br /> <br />::/:>I.4,;:, <br /> <br />00 i :;!OE <br /> <br />1'~I'-: li 11,. <br />::-)()~ " ':'1''-'::. <br /> <br />'57::;: , 00 <br /> <br />573~OO DESC-TONER FOR D[-8585 <br /> <br />14::57 ,,4,~; <br /> <br />~O'~~)7 06/15/9:3 133933 <br /> <br />20~94 ijESC-V-BELT <br /> <br />0:::;/'20../1:;'3 <br /> <br />38327 06/15/93 134183 <br /> <br />i~CCDUi'..jT <br /> <br />. .. .. ..- ~..._~ <br />!\4ur'IDc.I-\'-' <br /> <br />ACCOUNT NUMBER-' 10Q'-4260-12:2()OO AM'f- <br /> <br />- . .. - ....- <br />~ ~l', / 1 ~...! i :.:i: ..: <br />- _. - -. . - <br /> <br />: i 00 CUGHr1Pil\~ l':'lo'rDj~ <br /> <br />.;,,'':~.::':..::'' :' <br /> <br />100'.'42/:~O-12::?OOO <br /> <br />COl"-:lPANY -~. <br /> <br />?=ir1T - <br /> <br />ACCOLlNT NUMBEp.- 10C~-4360-160000 AM'l"- <br /> <br />('-:/.. ;' i ~ /q":: <br />.... '-.' i .:. '~.'! .' 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