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ACCOUNTS PAYABLE CHECK: <br />REGISTER' <br />MOUNDS VIEW <br />C10 '1 <br />CHECK <br />INVOICE <br />INVO: CE DISCOUNT <br />CHECK, <br />t10"ri <br />3 VENDOR <br />NA: <br />NUMBER <br />CHECI; <br />DATE <br />INVOICE <br />WEIR LATE <br />AMOUNT AMOUFJT <br />AMOUNT <br />EF: <br />73u-41_'_-`.1 ..(K10 <br />AMT- <br />i_'.`�0.00- <br />DESC-CREDIT <br />4o5.fJc <br />VENDOR,: TOTAL <br />435.6E <br />:C F•=' <br />' i(N CAR' WASH-- <br />_ <br />-6:P <br />ACCOUNT <br />NUMBER: <br />100-4200-513000 <br />AM- <br />_i+.8c <br />DESL-= SE-ABDN iiC:n:5 <br />.rcrJJOR TOL <br />TA <br />� _...` <br />^0 PHI LIPS E6 COMPANY 3571V <br />0'i/2£%S'3 <br />�`i'G/ : <br />3.56.. <br />1 4"� <br />• '= <br />ACCOUNT <br />NUMBER- <br />100-4200-170000 <br />AMT- <br />4L.-o <br />DESC-FUEL UEA3E <br />- AU3'J51 <br />ACCOUI <br />NUMBER- <br />100-4260-170000 <br />ANT- <br />:5b.::C' <br />DESC-FUEL USA37- <br />- AL13JST <br />VENDOR TOTAL <br />:`S.56 <br />1'`•`'E <br />PITNE' <br />cF,CC7Jh:- <br />50WEE INC <br />—' <br />- '+• <br />n•: • ••_/` <br />_ <br />..4-cam: <br />OS'l1E,.ct: <br />5 <br />207.25 <br />tjjMBE..- <br />i:.-tiy..'_-n14C�C� <br />AN,T- <br />_. .__ <br />�_ t0 h <j-1+15/'4) <br />JESC-METER,. -NTALt ;1./" <br />:. 7:1 <br />J-;2::/S;. <br />.'1"_.00+ <br />05 <br />iSS.UU <br />1SB.00 <br />ACCOUNT <br />NUMBER.'- <br />100-419u-40400U <br />AM?- <br />DE=C-ELECTRONIC <br />y <br />SCALE(11/1 `10/81) <br />^C" <br />0°/2S/53 <br />42".00 <br />422. 00 <br />ACC7Uk- <br />NJMSEF.- <br />1C*- . .._i5( i <br />v—_ <br />A -, <br />rli: <br />__... <br />DE?C-E3UiP MAINT <br />tll/0:i%--iGir31/94 <br />_1vDOR TOTAL <br />,24.:.'S <br />824.25 <br />__ nG^ -•c• 7rJr. SC?7i= <br />"'� <br />19c'34 <br />34 <br />185.84 <br />Afrut1-1 <br />NJII;E <br />•_ ;_::4 On:: <br />lE .::4 <br />DES: -FLYER - "CUnESiDE APPLIANCE"CO <br />_' <br />DESC-ENVELOF'EE #1 - <br />ACCOUNT <br />NUMBER- <br />:OC•343i1:j! <br />A"-- <br />LE -CRIME VICTIM <br />INFO CARD <br />1151.68 <br />VENDOR TOTAL <br />115i.68 <br />AC'O'JI:- <br />uJM�ER- <br />_-. "" :°'-'•; <br />A"- <br />_ <br />DESC-RENTAL TA9LE5/POPCORN MACHINE <br />ACCnJNT <br />NUMBEF.- <br />:0:,-43...40;"ril. <br />c,.+.T I <br />f� <br />DE=I. ADU <br />10. <br />' <br />.,: 3471 <br />.. <br />.1;',8: <br />i,r%/!./4^: <br />iG..'J8 <br />J. <br />ACC7UN7 <br />NUMI'EF_ <br />7('C,_c:_:-c:�a�C'q <br />,1MT-. <br />DESC-DACt.:HOE RENTAL <br />- <br />l' <br />164411 <br />0:?/0e n:' <br />44. E-0 <br />.14.6C' <br />ACCOJN_ <br />NUMPEF:- <br />1,.. <br />30C'-4>=:'-401'4 <br />AM-�- <br />:4.E4' <br />t:ESC-ROTO HAMMER, <br />RENTAL <br />15C.pr, <br />VENDOF. TOTAL <br />154.00 <br />::) S.A.G. <br />3f:'714 <br />:_4:= <br />00/14r"- <br />220.00r <br />22".OU <br />ACCOUI:T <br />NUMEEF- <br />1p6-418(•-71j3000 <br />AM-- <br />_- ."J <br />DE5_-CONNEF 11I51, <br />DRIVE <br />229.0,', <br />_ <br />F,. V: I 7r-: TOTAL <br />__'.OU <br />S I- M <br />COMF'AtY <br />(-;_.'c•. <br />609i'54: <br />0�./lE•!'�i: <br />44.}..=:8 <br />44E•.^o:i: <br />.:,ACCOUNT <br />(JUMPER,:- <br />446..::- <br />DESC-i 714'ES221.77 <br />_ <br />ACCnUtr <br />t1JMPE°- <br />P?9-4 E .__ !'o <br />-- .-- <br />DES- _ 1�.EI <br />5 <br />ARTS Alit; <br />CRA=TS <br />.__. <br />.•'. <br />i E. <br />:M' <br />`?., <br />- - - <br />LES_'HAL_ONr_er. SUE _lEo- <br />