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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />li!OU1~DS !) I El~
<br />INVOICE INVOICE DISCUUNT
<br />INVOICE NMBR DATE AMOUNl AMOUNT
<br />
<br />CHEU
<br />Al"i 0 U 1'-1
<br />
<br />17.10 DESC-NSP/BIlLING
<br />3236.26 DESC--NSP/BILLING
<br />62.73 DESC-NSP/BILlING
<br />78.05 DESC-NSP/BILLING
<br />57.49 DESC-NSP/BILLING
<br />94.78 DESC-NSP/BILLING
<br />21.98 DESC-NSP/BILLING
<br />19.63 DESC-NSP/BILLING
<br />11/.88 DESC-NSP/BILLING
<br />14.00 DESC-NSP/Blt..LING
<br />71.69 DESC-NSP/BILLING
<br />10.89 DESC-NSP/BILLING
<br />5.97 DESC-NSP/BILLING
<br />2.43 DESC-NSP/BILLING
<br />41.85 DESC-NSP/BILt..ING
<br />978.44 DESC-NSP/BILLING
<br />1478,,17 DESC-NSP/BILt..ING
<br />922.47 DESC-NSP/BILLING
<br />12.96 DESC-NSP/BILlING
<br />87,,17 DESC-NSP/BILLING
<br />17,,63 DESC-NSP/BILLING
<br />17.26 DESC-NSP/BILt..ING
<br />14.00 DESC-NSP/BILLING
<br />14.00 DESC-NSP/BILLING
<br />:19.08 DESC-NSP/BILLING
<br />17.99 DESC-NSP/BILLING
<br />22.15 DESC-NSP/BILLING
<br />25.06 DESC-NSP/BILt..ING
<br />347.81 DESC-NSP/BILLING
<br />6.60 DESC-NSP/BILLING
<br />474,,22 DESC-NSP/BILLING
<br />11,,81 DESC-NSP/BILLING
<br />VENDOR TOTAL 9438.85
<br />
<br />f)4::::B 1l 8~.
<br />
<br />1000 Pt..ETSCHERS/ LNC 28899 11/14/89 11/09/89 20.50 20.51
<br />ACCDUNT NUMBER- 250-4351-160142 AM1- 20.50 DESC-PLETSCHER~S GREENHOUSE/PLANl
<br />\)EltOrm iOTI'.':jL ;::0.::.0 :;~0.5i
<br />
<br />10/18/89
<br />DESC-PDSr PUB/ORB
<br />10/18/89
<br />DESC-POST PUB/ORD
<br />10/18/89
<br />DESC-POST PUB/ORD
<br />10/18/8'1
<br />DESC-POST PUB/ORD
<br />
<br />Ul.6:::,
<br />#4:70
<br />
<br />16. 6~
<br />
<br />:'8900
<br />
<br />11/1.4/89 0038345
<br />
<br />20.70
<br />
<br />20117'
<br />
<br />:;':jJ:::;O
<br />
<br />POS'T P~JBLICA'rI(J~IS
<br />
<br />;?H900
<br />
<br />{:if7IT"~ 1,6 ~ I::j~:;
<br />11/14/89 0038346
<br />til~T'- 20,.,?O
<br />
<br />#476
<br />
<br />ACt:Ol.JNT Nl.JMBfR- 100-4100-.-341000
<br />
<br />ACCOUNT NUMBER- 100-4100-341000
<br />?d900
<br />ACCOUNT NUMBER- 100-4100-341000
<br />
<br />22!t I:;J;:;
<br />
<br />~~23'
<br />
<br />11/14/89 0038347
<br />
<br />ACCOUNT NUMBER- 100-4100-341000
<br />
<br />:::8900
<br />
<br />11/14/89 0038348
<br />t:lllT'''' 41.B~:;
<br />
<br />o'} /27 /89
<br />
<br />{o1 C co Ur4 T !.IUi"'!:€I I::, i<....
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<br />t:iCCOUt~T NUi'lBEP""
<br />
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<br />
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<br />
<br />(::,MT.... 22 (I (?:5
<br />
<br />41.", H~::;
<br />
<br />41 u 13:
<br />
<br />H-4/~~
<br />18"4:;:;
<br />
<br />:f. B ~ 4~
<br />
<br />28900 11/14/89 0038202
<br />100..2:303-00()950 AMT-' 18u45
<br />
<br />DESC-POST PUB/PASfER ENTERPRISES
<br />09/27/89 14.8~
<br />DEse-POST PUB/EVEREST DEV-MV PK SO.
<br />
<br />14 n a~
<br />
<br />28900 11/j.4/89 0038203
<br />
<br />10()-230~~-'000941 AM"T-' 14n85
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