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<br />:'AGE 5 <br />P-C10-01 <br />v'ENDOF: <br />N., . NDOfi: <br /> <br />",-,COUNT <br /> <br />NAr-1E <br /> <br />NU!"!BEf\- <br /> <br />70:::0 CUES. I NC . <br />(~CCOUNT NUr1BEF~- <br /> <br />CHECK <br />NUr-lBEP <br /> <br />730-41.21-12:3000 <br /> <br />43901 <br />7::::0---4121-160000 <br /> <br />~9020 ERICKSON'S NEWMARKET 43902 <br />ACCOUNT NUMBER- 250-4351-160002 <br /> <br />::';:"1095 EXECUTONE <br />ACCOUNT NUMBEF~- <br /> <br />ACCOUNT NUMBER.- <br /> <br />1925 FEDORS MARKET <br />ACCOUNT NUMBEf-(- <br /> <br />ACCOUNT NlWIBER- <br /> <br />.l~::::9(i::: <br /> <br />100--4:200-::;::10000 <br /> <br />4:::.~'7r03 <br /> <br />1 OO-'4~:60'-'160000 <br /> <br />CHECK <br /> <br />DATE <br /> <br />f"ii'iT - <br /> <br />-- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'1QUNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DIscour,lT <br />AMOUNT <br /> <br />62. 2~. DESC:.-BALL CUP t~ REFLECfOF\:S <br /> <br />\,JENDOR TOTAL. <br /> <br />621124 <br /> <br />01/10/95 071';10'5 <br />AMT- 11:...90 <br /> <br />1:2/28/94 16.90 <br />DESC-OFFSET LINK CHAIN <br />VENDOR TOTAL 16.90 <br /> <br />01/1 0 /9~5 <br />AI'!T- <br /> <br />01/10/9':'; <br />Ar1T _. <br />01/10/95 <br />AI"IT- <br /> <br />43904 01/10/9!:i <br />100-4100-160000 AMT- <br />.4::;:804 01/10195 <br />100-4260-160000 AMT- <br /> <br />-6:?tf.':Jr: RIENDL.Y CHEVROLET m.:::* 43905 <br />~OUNT NUMBER- 100-4260-512000 <br />43905 <br />ACCOUNT NUMBER- 100-4260-122000 <br />4::;::905 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />01/10/95 31541 12/27/94 <br />AMT- 164.01 DESC-PAD KIT <br />01/10/95 30478 12/13/94 <br />AMT- 184.32 DESC-STRTR REM & <br />01/10/95 CM30478 12/14/94 <br />AMT- 21.30- DESC-CORE RETURN <br />VENDOF: TOTAL <br /> <br />12/20/94 16.11 <br />16.11 DESC-MISC GROCERIES <br />VENDOR TOTAL 16.11 <br /> <br />83249 12/19/94 35aO~) <br />35.00 DESC-CHANGED PROGRAMMING-FLASHER <br />83256 12/19/94 177"50 <br />177.50 DESC-HOOKED UP TO MODEM JACK <br />VENDOR TOTAL 212.50 <br /> <br />15772 12/19/94 31.90 <br />31.90 DESC-VEGGIE TRAY W/DIP <br />11/17/94 28.41 <br />28.41 DESC-MISC GROCERIES (26.43 & <br />VENDOR TOTAL 60.31 <br /> <br />1 'I 9;:~ ) <br /> <br />164.01 <br /> <br />184.32 <br />FL n'JHEEL <br />21.:30- <br /> <br />:~~2? . 0:3 <br /> <br />0040 GE CAPITAL CORPORATI* 43906 01/10/95 15182172 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- 74.90 <br />43906 01/10/95 152-44935 <br />ACCOUNT NUMBER- 730-4121-401000 AMT- 73.49 <br /> <br />J2552 GLOBAL COMPUTRONICS 1* 43907 <br />ACCOUNT NUMBER- 100-4190-703000 <br />43907 <br />ACCOUNT NUMBER- 100-4200-703000 <br /> <br />i(:. 755 l~ liol GRA I NGER I NC <br />ACCOUNT NUMBEF.:- <br /> <br />?'iCCOUNT NU~1BEP- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />. <br /> <br />4:::90:=: <br />100....4360.-160000 <br />4:3':;1(1::: <br />100-4260-122000 <br /> <br />4::::'~'O::: <br /> <br />7:30-4121-12;:iOOO <br /> <br />Lt::::'-;'1()H <br /> <br />01/10/95 74.90 <br />DESC-JAN INSTALLMENT PMT <br />01/10;95 73.49 <br />DESe-JANUARY INSTALLMENT-FAX <br />VENDOF~ TOTAL 148.39 <br /> <br />01/10/,;":'5 :34:212 <br />At1T - 505 . :38 <br />01/10/,?5 34086 <br />AI'H- .165:::.21 <br /> <br />12/21/94 505.88 <br />DESC-MULTISPIN KIT <br />12/31/94 1658.21 <br />DESC-LASERJET 4 PLUS <br />VENDOR TOTAL 2164.09 <br /> <br />01 (10/9':::.i <br />AI"H-- <br />01/10/95 <br />AMT-- <br />01/10/95 <br />AMT- <br />01/10/95 <br /> <br />496-076984-4 12!~9/94 <br />78.16 DESC-4X6 BLACK <br />497-836515-5 12/19/94 <br />109.12 DESC-DRAFTING <br /> <br />78 . 16 <br />ENTRAI\!CE ~lA <br />109.12 <br /> <br />497-836884-5 12/19/94 <br /> <br />STOOL <br />:330.69 <br /> <br />330.69 DEse-DRAFTING STOOL-POWER CAT BLOWR <br />497-837376-1 12/19/94 109.12 <br /> <br />- <br /> <br />CHECK <br />AI'1OUNT <br /> <br />62.24. <br /> <br />11:...90 <br /> <br />16.90 <br /> <br />It..l1 <br /> <br />1.6,,11 <br /> <br />:35.00 <br /> <br />177 . ~)O <br /> <br />212.50 <br /> <br />31 . 90 <br /> <br /> <br />73.49 <br /> <br />14.8.::::9 <br /> <br />1658112:l <br /> <br />2164.09 <br /> <br />7:::.16 <br /> <br />330.69 <br />