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PAGE 1' ACCOU14TS PAYABLE CHECK REGISTER <br />MOUNUS 'JILL' <br />AP•CiG 01 INVOICC INVOICE DISCOUNT CHIC <br />AMOUNTVENDOR CHECK CHECK O AhiUUNI A."iD& <br />NO VENDOR NAME KUMBER DAZE 1NVOICL NKBH DAZE AMOUNT <br />ACCOUNT 1018EF: 100-4160-303000 AM[- '68.10 VcSC-SEHISILLVCRVILWfUll 9U <br />ACCOUNT NUMBF.K- 100-4120-303000 A11- �34. 5H/PRIG..ALNED LAND GRADING <br />ACCOUNT NUHFLR- 100-$210 000000 AMT- 34.07 I?SC <br />R <br />ACCOUNT NUPIBER- 100-2303-000881 ANr- 69.10 llESC-5EH/E;EU OAK CdURI <br />ACCOUNT NUi1FER- 100-4190-702000 A11T- !170.b0VLMDUR MA f,US11Als'&9'UO4E z:4599.' <br />S5605 614YDERS DRUG STORES 25724 08/23/68 014/66 08/04/8B 11.99 <br />17.9 <br />ACCOUNT NUMBER- 100-4200-160000 ANT' 17.99,E{ SC TDIP.LR5/S1SC SUPPLIES 17.5 <br />56300 SPRING LAKE PARE: LUPiBX 25/25 OB/23/88 4709 07/11/88 <br />30.92 <br />ACCOUNT NUMBER- 255-4121-12100D AIIf- 90.92t'LIDON 1UlALUlbt:kii!UI0'.92 <br />S8500 SUPER CYCLE, 1KC 25726 03/28/63 551S0 01/31/88 !692.00 <br />ACCOUNT LUMBER- 290-412.1-3030t0 AM- 1692.OL'JLI�GOR TOMCYCLF.!642,Kir 000YCL'F;B SEF:U <br />b%i31J8L' 4.8! <br />T5795 48 CYL!LIiR <br />1 LOLL COVANY 25727 08/23/B8 A32. <br />ACCOUNT NUMBER- 100-4260-16000U AMT- l'S'C LOLL CC'ri?ANY/BAa'WS <br />25727 08/23/88 076771 OD/02/88 12.21 <br />ACCOUNT NUMBER- 100-4360-160000 All T- R 12.31 b_SC040lL 120:"AMWOM'EM <br />25/2? OB/23/8.. 0%6721 <br />25.80 i.feC-FULL CG'PANY/C %NfUL 5lI1XI P.E <br />AC000I11 KUi1FER- 100-4,60-160000 AMT- VENUOi: 101At 42.9 <br />U0-it. i 1 S WEST <br />25128 00/28/88 <br />ACCOUNT NUMBEP- <br />100-4360-310000 <br />Ali] - <br />ACCOUNT NUMFER- <br />100-4860-310000 <br />AiIT- <br />AC000NT NUMBER- <br />100-4360-310000 <br />AM1- <br />ACCOUNT NUM P'-R- <br />100-4260-310000 <br />PMt- <br />ACCOUNT NUMBER- <br />100-4190-31050J <br />AM <br />ACCOUNT NUMBER- <br />10-4190-310000 <br />AMT- <br />ACCOUNT NUMBER- <br />255-4121-3G5oo8 <br />98/23/86 <br />ACCOUNT WONBER- <br />100-4190-310000 <br />AMI- <br />P.C.OUN1 ,iU;IPLR- <br />700-4121-310DOO <br />AMT- <br />ACCOUtTI NLIMPER- <br />700-4121-310,00 <br />AM' - <br />ACCOUNT NUIIBER- <br />100-4121-310000 <br />AMT- <br />ACCOUNT HUM,3ER- <br />700-4121-310000 <br />AMF- <br />ACCOUIiI NUMBER- <br />730-4121-310000 <br />A"t- <br />A�COU1dT NUIFEP- <br />, COUN1 <br />/30-4121-3100 0 <br />Ai9l- <br />Af.COLINT NUMBER- <br />730-4121-310000 <br />ACT - <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />All' - <br />ACCOUNT NUMBEP,- <br />255-4121-^010000 <br />01- <br />ACCOUNT NUi1FLR- <br />255-4121-310000 <br />Pi7I- <br />08/18/88 194.10 <br />7.16 LLSC-US UE51 1ELEPHUNL SERVICL <br />/.16 IEEt:••US VEST TE'LEPIION SERVICE <br />7.16 DESC-US MST ILLEF'RUh((. SERVICE <br />/.16 iESC US VEST TELEPIW:;f SfK'JICE <br />67.32 DESL•-US WLS1 1FLEPHULf. SL15VICL <br />SU.22 DESC-UG VEST I'ELEc :!UI:E SLK'JICE <br />48.72 DLSC•-US ULST Ik.LEt'Ii3t(E SERVICL• <br />08/18/88 299.22 <br />19.50 UESC-US IIESI <br />11.60 D2SC•U5 VLSI <br />11.60 ULSC-U5 FILS'I <br />11.60 DtSL-US VEST <br />11.60 Be -SC -US WEST <br />11.60 OS3C•US WEST <br />11.60 IIESC-US L'LS'I <br />67.95 DLSU-GS VEST <br />11.60 ULSI:-LIS WEST <br />62.17 D_SC-US WEST <br />18.79 DESL'-US :LS1 <br />49.01 IP:SC US VEST <br />VEN!!Y; 101AL 4i4.1: <br />3M <br />ae.! <br />1692.! <br />1692.i: <br />S.F <br />1 �.. <br />]94.5 <br />494.1 <br />