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<br />:'rGE <br /> <br />'i ':' <br />J.1." <br /> <br />;"C 1. 0-0 1 <br /> <br />:: }'.,) :0 D r;~ <br /> <br />1'10 !JENDDF: H(il'1E <br /> <br />ACCOUNTS PAYABLE CHECK REGI <br />l'lOUr,ID~~; IJIE~J <br /> <br />If-li,JOICE <br />I~ Ii [Jl.n~: <br /> <br />D 1: ~3C()UHT <br />AI'1DUNT <br /> <br />CHEC:K (:H[C~' INVO:[CE <br />~IU!1BE~R DA'fE INVOICE NI~BR DATE <br /> <br />""'...'~'T"";..,'" ("''I'"'''' \I 'I'j"" ~"'- ~ <br />l {) :) b ! r.:, i \ b ~~) U i-.".' L I .I.'~~ L: =t ..::: ;:::~ 'll'i <br />ALC()lJN'r ~IUMBE:R-'- j.OO-'4190-'114000 <br /> <br />~200 TELEDYNE POST <br />r;CCnUi",IT t'jUi"IBi::F~'''' <br /> <br />:~ ;:'~ ::.:~ ~; T I:: )( G f~! S <br /> <br />2S920 <br />:1. 00--.-41 BO...,:!.:!. '",'1000 <br /> <br />11/l4/BS' <br />(=lfrlT.- <br /> <br />101047 10/27/89 319,,44 <br />319.44 DESC-SSI/COMPUTER PAPER & RIBBONS <br />VENDOR TOfAL 319.44 <br /> <br />1. 0/09/8-9 <br /> <br />l:;:---:, .::1 c:~ <br />._'.t_ .. .,;1...) <br /> <br />11/J 4/B9 811:;:39 <br />AI'lT- '::;2. ::::B <br /> <br />DESC-TELEDYNE POST/PRINT <br />VENDOR TOTAL 52.38 <br /> <br />Pf:iPEF~ <br /> <br />28921 11/14/89 006408 <br /> <br />10/16./89 <br /> <br />74 ,,::i<,;- <br /> <br />2:3922 11/t4/B'/ <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br /> <br />10()-4360--~~10000 AM'l- <br />j,()O-436().-31()OOO AM'l"- <br />100'-4360-3j,()OOO AM'r"- <br />100-436()'-310000 AMT.- <br /> <br />~)Y'STEtYI <br /> <br />...:.~:;O'-:"'::I <br />"~.. .'..,' ,: .-t. ",.1 <br /> <br />ACCOUNl NUMBER- 730-4121-125000 AMT- 74.59 DESC-T~XGAS/PARTS <br />28921 11/14/89 006417 ],0/23/89 475HOO <br />ACCOUNT NUMBER... 730-4121-125000 AMf- 475.00 DESC-TEXGAS/MOTOR FUEL TANK <br />28921 11/14/89 00/250 10/17/89 391.48 <br />ACCOUNT NUMBER- 100-1260-000000 AM1- 391.48 DESC-TEXGAS/PROPANE <br /> <br />)400 U S WC::T <br />tiCCDUi\iT r~!j:'lBER"" <br />{:lCCOUHT t';:UI"~PFF(.'.' <br /> <br />~\CCDIJt~T HUI"lBER- <br />ACCOUt~T l'ltJI'1HEF:.,.. <br />!~CC(}U~'~T f~IJr'IB[R '" <br />f~ICCOU:',:T riUl"lBER-" <br />ACCOUf,IT r~UHBt::l:;:.... <br /> <br />:OOieITOG F(El,!TtlLf:j <br />I~CCOUi~T NUi'iBER- <br /> <br />(,CCOUI-,! r HU!'lBER'" <br /> <br />7:::0-'4:l.? l--::::'~-4<)OOO <br /> <br />::; G 9 ~:.~ ::;i <br /> <br />700-,41 ;:: 1..,,240000 <br /> <br />11/14/B9 <br /> <br />/"'1'1'1'1' _ <br />r'l I I <br /> <br />11/14/B9 <br /> <br />f:1MT-' <br /> <br />I.)E:t'..iDDf;: TDT PIL <br /> <br />1,..;)41~O? <br /> <br />1j,/09/89 872n64 <br />692,,76 DESC-US WEST/COMMUNICArIONS <br />50.91 DESC-US WEST/COMMUNICATIONS <br />50.21 DESC-US WEST/COMMUNICATIONS <br />19.69 DESC-US WEST/COMMUNICATIONS <br />19.69 DESC-US WEST/COMMUNICATIONS <br />19.69 DESC-US WEST/COMMUNICATIONS <br />19,,69 DESC-US WEST/COMMUNICATIONS <br />VENDOR TOTAL 872.64 <br /> <br />2832741027 10/27/89 84"09 <br />84.09 DESC-UNITOG/UNIFORMS RENTAL <br />2832741020 10/20/89 8~in55 <br /> <br />85.55 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR fOTAL 169.64 <br /> <br />)920 VAUGHN DISPLAY 28924 11/14/89 0025433 10/19/89 87.56 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 87.56 DESC..VAUGHN DISPLAY/POW-MIA FLAG <br /> <br />~ooo VIKING ELECTRIC <br />r:~CCOU~~T !'iUi"iBEF::- <br /> <br />. <br /> <br />2S9~~:::; <br /> <br />1 00..-4 :::60'~' 1 ~:~?()OO <br /> <br />t')ENDOF~ TOT {it.. <br /> <br />8/. u5/, <br /> <br />10/17/89 <br /> <br />::~o u 99 <br /> <br />11/14/89 B:::;:;::406 <br />MiT"- :::0.9'1' <br /> <br />DESC-VIKING ELEe SUP/CABLE <br /> <br />~\ BOLTS <br /> <br />l..}t::NDDf\ TOT (.-\L <br /> <br />30.99 <br /> <br />GFFltfU TOl(il... <br /> <br />1.29:::00 II ~:::~ <br /> <br />CHECi,( <br />ANClUNT <br /> <br />:::1. '1.44 <br /> <br />:::191344 <br /> <br />1:::'.') -:;. (J <br />.....i.."..l\..i <br /> <br />J.::' ~1- .-:;, <br />,..tL. It ,:'0 <br /> <br />?411::t\i <br /> <br />475uOO <br /> <br />:::91 .. 4~j <br /> <br />u.i"! t''t7 <br />.J' ''\.Or ,l,. " \i i <br /> <br />8/?64 <br /> <br />B~7:2a64 <br /> <br />84"O'i <br /> <br />8~:i. ~l:; <br /> <br />],69.64 <br /> <br />8). IJ 56 <br /> <br />B? u ~56 <br /> <br />:;:0" 9'i <br /> <br />:::0" ':.;'9 <br /> <br />:t 29:::00" 5:':: <br />