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<br />F'AGE 1 7 <br />AP-Cl0-01 <br />'....'ENDOR <br />. VENDOR <br /> <br />NAME: <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l"iOUNDS V I EW <br />INVOICE INVOICE <br />INl.,iOICE Nt1BF: DATE AMOUNT <br /> <br />(I: <br /> <br />VENDOR TOTAL <br /> <br />i :::~57 at 7/::.. <br /> <br />U3000 UNIFORM UNLIMITED 39277 07/27/93 411257 06/29/93 55.27 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 55.27 DEse-CRUISER MATE <br />VENDOR TOTAL 55.27 <br /> <br />V2100 VARSITY PHOTOS, <br />ACCOUNT NUi'1BER- <br />ACCOUNT I'.JUj"iBER.-, <br />ACCOUNT NUI""1BEF:- <br />j!:~CCCiUNT NUMBER- <br />ACCOUNT NUI"lBER- <br /> <br />ACCOUNT NUI"tBER-. <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt1BER- <br /> <br />I NC 39:2"18 <br />250,- <'\':35:1, - 160026 <br />250 - .il351 _. 1600::;::0 <br />250"-43~i 1,- 160033 <br />2~iO-'4:351--16CiO::;::4 <br />250 ,- 4:3~:J 1-1600:3:::: <br /> <br />:3 ~J:2- -, :=: <br /> <br />250-4:351 '-160026 <br />250 - 4::;::51- 160(1:::;:4 <br />250... 4::::51 -. 1600::::::;:: <br />2~50 - .q:3~51 .. 1. (~.oo::::o <br /> <br />V6006 VIKING SAFETY PRODUCT* 39279 <br />ACCOUNT NUMBER- 100-4360-160000 <br />:39279 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />W7<. WUOR I , <br />ACCOUNT <br />ACCOUNT <br /> <br />DIANE <br />NUMBER-- <br />NUI"IBER .~ <br /> <br />. <br /> <br />:31~JL~::JO <br /> <br />250,-4 :35:3-160:21 ::;:: <br />250.-4:35::: ... 1 t.O~~' 1. :::; <br /> <br />07 /27 /9::': <br />Al'iT- <br />A!"IT- <br />?il'1T - <br />I"-iMT - <br />AI'1T - <br /> <br />(1""" 1#:~:.7 /'?:::: <br /> <br />AI"IT- <br />A/'lT - <br />AMT- <br />AI'1T - <br /> <br />')7/27 I....)".;: <br />AMT- <br />07/27/'::/:?:.: <br />AMT- <br /> <br />07/:27/9:3 <br />AMT'- <br />AMT.... <br /> <br />2703 06/08/93 740.00 <br />145.00 DESC-TEAM PICTURES <br />145.00 DESC-TEAM PICTURES <br />145.00 DESC-TEAM PICTURES <br />160.00 DESC-TEAM PICTURES <br />145.00 DESC-TEAM PICTURES <br />2710 & 2650 07/12/93 535.00 <br />5.00 DEse-TEAM PICTURES <br />365.00 DESC~TEAM PICTURES <br />75.00 DESC-TEAM PICTURES <br />90.00 DESC-TI~AM PICTURES <br />VENDOR TOTAL 1275.00 <br /> <br />492219 H 07/14/93 40.95 <br />40.95 DESC-SAFETY GLASSES & EAR <br />492220 H 07/14/93 16.51 <br />16.51 DESC-EAR PLUGS <br />VENDOR TOTAL 57.46 <br /> <br />PU <br /> <br />07/27/9:-:': <br />9.33 DESC-8UPPLIES <br />18.84 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />2:3. 1 7 <br /> <br />.....u-, -1.-, <br />':.(;1 No ~ / <br /> <br />GHAND TOTf~L <br /> <br />1 i:.:,:3::-::'?"/4 ~ :3:3 <br />