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<br />r <br />/ <br /> <br />)i='lGE . 4 <br />~P-Cl0-01 <br />iENDOF <br />NO VENDOP NAI"IE <br /> <br />......t-....r-l I ULA["' 01\'1:'- <br />.,~: _it. JC.~L. 1"'\' 1'_ <br /> <br />ACCOUNT NUI"IBEF(- <br /> <br />ACCDUNT NU!'1BER- <br /> <br />:5000 COAST TO COAST <br />(.)CCGUNT I\!U!1BER'. <br /> <br />ACCOUi\IT NUi'1BER- <br /> <br />{-)CCOUNT NLWIBER- <br /> <br />l~lCCOUI\iT NUMBER- <br />ACCOUNT NU!'lBEF:- <br /> <br />CHECK <br />NUMBER <br /> <br />.-,? ""'7 ~ .-, <br />.':Ii:, / .i. ..:. <br /> <br />7:~;0-412i .,303000 <br /> <br />3t;, 71 :3 <br /> <br />100-4200-310000 <br /> <br />3671.4 <br /> <br />1 00-4:3;~,O-1 ,SOOOO <br />367 14 <br />100--4260-122000 <br /> <br />~=:6714 <br />100-..1-:260.-.1(:,0000 <br />36714 <br />100-42(;,0'-1 (:,0000 <br />100--4270.-160000 <br /> <br />:5822 COMMUNICATIDNS CENTER 36715 <br />ACCOUNT N~1BER- 100-4260-703000 <br /> <br />:6025 COTTENS IN{: <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />DATE <br /> <br />1 i /1 () /~:;"2 <br /> <br />AT'H- <br />11/10/':;'2 <br />A!'1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I E~~ <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />A!'1DUNT <br /> <br />DISCOUNT <br /> <br />A!'mUNT <br /> <br />10/21/92 <br />35.54 DEse-AIRTIME <br /> <br />35a54 <br /> <br />10/21/(92 <br /> <br />I~ (:.a .":.J::", <br />1_: ,.- .II ,.a:...._, <br /> <br />69.25 DESC-AIRTIME <br />')ENDOR TOH\L <br /> <br />104.7":'1 <br /> <br />10/27i92 25~99 <br />DESC-ANTI-FREEZE/SILVERVIEW SHELTER <br />10/23/92 11.08 <br />DESC-KEYS & KEYRINGS FOR NEW CARS <br />10/19/92 5.94 <br />DEse-OIL <br />10/21/92 10.14 <br />LiEse - ::;: - PH OF GUJi,iES <br />DESC-3 - PR OF GL.OVES <br /> <br />1111 0 /~;.J2 02 [~::.;:3 <br /> <br />Ai'1T - 25 . s;":;' <br /> <br />11/1. 0 /';::'2 0231;:)/::" <br /> <br />AI'1T - 11 . 0::: <br />1 1 / i 0 /92 02::::5:::: <br />AMT - 5.. 1;".4 <br /> <br />11/10/92 02:::72 <br />Ai,rr- 5.07 <br />Am- 5.07 <br /> <br />\/ENDOR TDTAL <br /> <br />5:;: :: 15 <br /> <br />11/10/92 090507 10/22/92 595.20 <br />AMT- 595.20 DESC-RADIO FOR SLDG INSP CAR <br />VENDOR TOTAL 595.20 <br /> <br />11/10/92 <br />AMT- <br /> <br />11/10/92 <br />AI'1T .- <br /> <br />11/10/92 <br />AMT- <br /> <br />1 1 /10 f';!2 <br />At'rT ... <br /> <br />113172 10/22/92 <br /> <br />-: &:::"1-' <br />l "._1_:' <br /> <br />:3671/:... 11 / ~t O/:-::.i2 <br />100-42(:,0-122000 AMT- <br /> <br />7.58 DESC-BRAKE LINES <br />'v'ENDOF( TDTAL <br /> <br />i u "_":- <br /> <br />~75.:URTIS 1000 INC. 36717 11j10j';!2 74:::20101 10/29/92 456.52 <br />HCCOUNT NUMBER- 100-4150-343000 AMT- 456.52 DESC-3300-PAYROLL CHECKS <br />VENDOR TOTAL 456.52 <br /> <br />:9700 CY~S MENS WEAR <br />AC:CDUNT NUMBER- <br /> <br />::::671::: <br /> <br />100-'4.200-240000 <br /> <br />)0058 DCT SYSTEMS GROUP 36719 <br />ACCOUNT NUMBER- 100-41:::0-160000 <br /> <br />)0800 DAY-TIMERS, INC. 36720 <br />ACCOUNT NUMBER- 100-41:::0-160000 <br /> <br />~9075 EVERGREEN LAND SERVIC* 36721 <br />ACCOUNT NUMBER- 499-4121-303000 <br /> <br />=2000 FEED-RITE CONTROLS IN* 36722 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />=3431 FAIRCON SERVICE <br /> <br />. <br /> <br />55451 <br /> <br />O'~! /:~;o /'~2 <br /> <br />1420:70 <br /> <br />142.70 DESe-JACKET FOR R. S. BERG <br />VENDOR TOTAL 142.70 <br /> <br />:,7507 10/16/92 84.26 <br />:::4.26 DEse-TONER CARTRIDGE <br />VENDOR TOTAL. 84.26 <br /> <br />8421932-0001 10/22/92 <br /> <br />'-p-, .; .-. <br />'=::.'::'n .tCs <br /> <br />22.1::: DESe-DAY TIMER REFILL <br />VENDOR TOTAL 22.18 <br /> <br />333::: 10/16/92 1204.89 <br />1204.89 DESC-CONSULTANT~S SERVICE <br />VENDOR TOTAL 1204.89 <br /> <br />12'52. 12 <br /> <br />11/10/92 2291 10/13/92 <br />AMT- 1252.12 DESC-CHEMICALS <br />VENDOF~ElT AL <br /> <br />1252. 12 <br /> <br />36723 11/10/92 108352 <br /> <br />10/22/'~J2 <br /> <br />1 :::::;: . 00 <br /> <br />CHEel <br />Al'iOUN- <br /> <br />35.5~ <br /> <br />69 .2~ <br /> <br />104 . T <br /> <br />L~~i ..9r: <br /> <br />11.0:: <br /> <br />5u1?.1 <br /> <br />lOu l.i <br /> <br />53.1~ <br /> <br />~is~r!,::! II 2( <br /> <br />:;95 112~ <br /> <br />-, 1::': <br />I II "_I: <br /> <br />7.5: <br /> <br />.i.j.~56u5: <br /> <br />4.~36;1 5~ <br /> <br />ll12. 7~ <br /> <br />1.42.7i <br /> <br />ei+;l2~ <br /> <br />84. 2.~ <br /> <br />L.s::. II .i~ <br /> <br />2:2 c i: <br /> <br />1204.8' <br /> <br />1204 u 8'; <br /> <br />of .-,L-:-.-. oj. <br />.L .L._I.~:' a 1. <br /> <br />1252 . 1: <br /> <br />1 :;:::.~ Cl O~ <br />