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<br />:'AGE <br /> <br />..:.. <br /> <br />~F'-Cl0:-0i <br /> <br />iEi\iDiJH <br /> <br />ND {.')ENDD!~ NAj....1E <br /> <br />!-:~...~F";-:V CHECK <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />j'tl0UNDS t..) I EliJ <br /> <br />I >t./C::: C:E <br /> <br />I N~./C I CE <br /> <br />NlJMBER DA'l-E INVCICE NMBR JAI~ <br /> <br />At1.~OUt\iT <br /> <br />~410R SCHREIE:R CABINET, INC* 36150 <br /> <br />._"""'''''1' ,.,'"!'" ,." ",_,,-,--'-'. '....."'" "-.' ..r.-.";..............., <br />, I 1'1\1' "... ""-'-,..,.- '- -. . .-'.!- , . 1 .~, ... .. ., I' <br />_._..\~'._'...! i--!:_.::~::.....~ :_....,. ,'._~__.... ..'-,~,._.,....,...'_: <br /> <br />~:;2UO l::VEL Y'l\! <br /> <br />~. ....' -,.-. -'... ' <br />""".' ,::', "'.: <br />~""il\iUr::.l..'<.::iLj:.'1 <br /> <br />3(:~ "j i <br /> <br />ACCOUN'r NIJMBER- 250,-350~)-.35:~1i)7 ~Mi-" <br /> <br />00 .._ .~, _ . _. _ <br />~ ~ 1.~. ...' ,: ! ... '. ~. ,I <br />.,..'.~.' i ...:.... ,.. .' ,.:.. <br /> <br />~5201 JAMES ANDRESS <br /> <br />.-',... ~ I::' ,'-, <br />._.':__: .l'_'.":'. <br /> <br />{.:CCDUNT <br /> <br />\!! !HP[::I=i.... <br />. .,_. ,-.-.. . <br /> <br />7()O,-. 4121oo,::~,'C J, (i()O <br /> <br />~5202 RUTHANN BARRIT'f <br /> <br />(-',t::: /'.')'7 /'::;'"";1 <br />.,_...._'l..:..... i.....:. <br /> <br />O~:i :/27/92 <br /> <br />Arii! .-. <br /> <br />ACCOlJNT ~iUMBER- 250-3~5i)O.-352130 AMj- <br /> <br />._.,.... :.R'.'...., :......_. <br />i, i:""; ;' .... ,.. :' ",:' .... <br />.. '~, .-.. .' , ,_. <br /> <br />~5203 FRA~l BOWERMAN <br /> <br />.-::;/~,'~ i::::4 O~5 /27 _/':::J2 <br /> <br />ACCDi.Jt...~T t,.,jUl:"'!BEF~ ... 250.- '3~5()O ... 3~:;',2:L 30 l\M ! ,- <br /> <br />~5204 WILLIAM & SANDRA BRAtJ* <br /> <br />,-;.: .. ::::''i::- <br /> <br />{l[:CDU!'.jT [.\Ul"',BE:F-' <br /> <br />..: ,. .., i -:.. <br />.. :,. R ".:. ..::..~ .'., '::'l) .i. !,.l\..;,_i <br /> <br />:Ic::;";:n~ !-. <br />,. '-'':'~ .~- '-' ~-':> <br /> <br />JOHNSON BROTHERS <br /> <br />'_:'_'.i. '_':_' <br /> <br />ACCOUNT NUMBER- 700-4121-")()1(!OO AMT- <br /> <br />(1 ~ ,/ .-::' '7 / ":l"~: <br />.-"-': -'-, : .'.:.... <br /> <br />. <br /> <br />~52()6 MAI~IE DONAHUE <br /> <br />:,~;",:".! ::::;7 <br /> <br />ACCOUNT NUMBER-- 250-~~0v-35~~130 Hj'i~- <br /> <br />..-~l.."";, .' ,...,.., ... "", ,-', <br />1,.)__.; / ..:.:. ! ./ :.'..:.:. <br /> <br />~5207 ELVERA ERD~iANN <br /> <br />--:.. -'.1 '=:.:' <br /> <br />ACCOUNT NLjMBj~R- 250,-3500,.,352130 <br /> <br />~5208 AL,I(:E ERICKSON <br /> <br />.-'\'" .j 1::-,-, <br />........, :-, <br /> <br />P,CCOU!\jT "'.)Ui'iDEF- <br /> <br />.-::_.:'. ,-'t.:..'....., "Ii:::'.'-,.! ,..,..-:. <br />L,...:l.....-._~I._!tj,j.....::._.:..:.1.l..,.l <br /> <br />~5209 BETTY E:RIC~~SON <br /> <br />ACCOUI",JT !\tLH~lBEP- <br /> <br />:2:50-J::,()O'.'J::)21 :30 <br /> <br />~5210 DEBBIE GAVET1' <br /> <br />:;:6 i b 1 <br /> <br />ACCOU~!"r NlJMBER- 250-'3500-3~;1030 f~!r1i'- <br /> <br />,.-'~,;::;: /.")'7 ..'C:.'";,. <br />~~: '_=! .s:.. I ! ....,:.. <br /> <br />~5211 BONNIE HESl_IN <br /> <br />.-,,..,! ,,-:,.' <br /> <br />(:,';CCUUNT 1\~Uri\BEF~-. <br /> <br />... ,._" n. .._. .. _ __ '.', , _ , .. <br />:.::~:;U.- :3~,U~) - :3::: :~. 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