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ACCOUNTS <br />PAYABLE f!tE f'r:IP <br />Cl-! U R'£GISI�R <br />PAGE 2 <br />MOUt:US VIEW' <br />AP-C10-O? <br />LPICCK <br />CMECK <br />IliVOIG <br />INVOICE D1SC1!UHT <br />CHEL'I <br />VENDOR <br />t1UPMR <br />➢AIE <br />INVOICL <br />tifiBR LAIL <br />AMOUNf A.'IUUAI <br />ANOUN <br />NO VENDOR <br />NAME. <br />MAbt�MJNNE50TA I'iU1UhL <br />� o <br />LIFE 2...,14 <br />OB/09/EB <br />03/I8/TSB <br />UEGC Pi1KNfSU'IA <br />1/.00 <br />MUIUM. FOR AUGUST <br />1/.0' <br />ACCOUNT <br />NUMBER- <br />100-4200-041000 <br />Alil- <br />10.2G <br />3.40 <br />DESC••MIKNESOTA <br />hUIIIAL FOR A' GUST <br />ACCOUNT <br />NUMBER- <br />100-4120-041000 <br />AI1T- <br />3.40JI:4DON <br />MUIl/'0 UF; AU81!31 <br />ACCOUNT <br />NUMBER- <br />100-4180-041000 <br />Atli- <br />fONtILEMA <br />1/.0 <br />F3425 FIDELITY & GUARRNIY L3< 22315 <br />GB/0;/F,S <br />08/18/88 <br />i'JPELTIY .'. <br />92.80 <br />GUARANTY FOR AUGUST <br />92.8 <br />ACCOUNT <br />NUMBER- <br />100-4120-041000 <br />AMT- <br />1.45 <br />4.35 <br />l'!;:SC <br />DGSC-IIUELIIY• L <br />G'JARANfY FOR AUUUSI <br />ACCOLINT <br />NUMBER- <br />100-4130-041000 <br />At: I- <br />/.25 <br />L'_SC-FIDFLIIY C <br />GUARANI FOP. AIICOSI <br />ACCOUNT <br />NUMBER- <br />100-4150-041000 <br />All I- <br />4'2SC-f1DELIlY £ <br />GUARANIf FOR AUUUSI <br />ACCUUtu <br />NUMDER- <br />100-418:-041000 <br />A. ;I- <br />1.45 <br />2.90 <br />I;: SG-FIMI-IIY Y. <br />GL'ARAN;Y FUR AUGUST <br />ACCOUNT <br />F!UMFER- <br />100-4190-04100U <br />AMT- <br />Me <br />1USC-fIDiL11Y 8 <br />DUMANIY FOF: AUGUST <br />ACCOUNT <br />N:j,",BER- <br />100-4260-041000 <br />A - I - <br />31.90 <br />II65C-tILI,11IIY & <br />GUARANIY FOR AUGUST <br />ACCOUNT <br />!JLr1FLR- <br />100-4200-041000 <br />A.MT- <br />ANT - <br />2.90 <br />I,LbC-FIDELIIY 3 <br />GUA54NTY FOR AUUUSI <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUr1cfR- <br />1CO-4270-041000 <br />100-423L'-041000 <br />P.IIT- <br />1.45 <br />CaC-47L':•LlfY A <br />GUARANTY !'OR r`CHIST <br />ACCOUNT <br />NUMPER- <br />100-4350-041000 <br />At:1- <br />`,.04 <br />MSC-FIDLLITY S <br />GUARAFIY FOR AUGUSI <br />GUARANIY CDR AUGUST <br />ACCOUNT <br />NUMB``R- <br />100-4360-041000 <br />AMT- <br />2.90 <br />0£SC-t'LILLI-IY S <br />S <br />GUP.RANIY FOR AU"MI <br />ACCOUNT <br />HUi:B?R- <br />270-41;'0-041000 <br />Ml- <br />76 <br />DESC•F1DELlIf <br />DESC-I'II!ELIIY ° <br />GCAR:'4iY r'iI: F.UI:L!ST <br />ACCOU41 <br />IMPER- <br />700-4120-041000 <br />AMf- <br />3.13 <br />5.80 <br />UhSC-FMI. 111' L <br />G'i.fUCa'i : GR hLIGUI'! <br />ACCOUNI <br />I MBEF;- <br />?00-4121-041000 <br />AMI- <br />3.14 <br />YEFC F!ll L11Y <br />'Y FOR AUCL'ST <br />ACCOUNT <br />NUIPER- <br />780-4120-041000 <br />AMT- <br />A:I- <br />14.50 <br />IIESC-FIUEI.11 f i <br />GU.MANI'i FOG AMU`: <br />ACCOUNT <br />NJ;BEG- <br />730-4121-041000 <br />92.60 <br />92.6 <br />V:CND!!R I0'IF.L <br />B607f JAVID PRICK <br />22316 <br />08/18/85 <br />08/JB/UC <br />:.O.05 <br />250.0'. <br />�-. <br />ACCOUNT <br />NUMBER- <br />100-4200-16000O <br />f:MI <br />250.00 <br />I+`_'SC••['AV1➢ BRICK/liUMICiDE <br />; Yf'''.SF <br />?50.0' <br />V:NUOR ITIAL <br />250.00 <br />GSB80 OuFHER <br />SIAIE OGE-r.FlLL�c <br />22317 <br />U8/10/q8 <br />3529 <br />09/1S/88 <br />25.00 <br />20.0 <br />ACCOUNT <br />t1UMBEF.- <br />7C'0-41'1C-?61000 <br />ANT- <br />12.50 <br />U85C-BOMB SUIL <br />UNL CAL'- til!ti BLr;Si <br />ACCOUNT <br />NUABcR- <br />/00-4120-361000 <br />Allf- <br />12.50 <br />DESC-GOt4ER SI'1,TE <br />ONE CALL 1?fiil'.R;H <br />�; <br />VLMVUR TOTAL <br />25.00 <br />L` <br />F36016 1ST SPATE BAW OF VEI''s -Y:1B <br />06/12/88 <br />08/18/88 <br />54655.92 <br />ACCOVAT <br />NUMBER- <br />100-4100-010000 <br />Aril- <br />115U.00 <br />L'kISC-Gf:OSS FOE: <br />A'JcJ3T 121H F'filY.U'_L <br />ACCOUNT <br />HU14P:R- <br />100-4120-010000 <br />AMf- <br />IBG5.95 <br />V-- LR!!eS'rL8 <br />AUG'.ST 1211E PAYROLLACCOUNT <br />NUMDER- <br />270-4120-020000 <br />A!'I- <br />160.00 <br />D'cSC-U::J43 FCR <br />NUCU31 12-1H PAYRCLI <br />ACCOUNT <br />iUMPER <br />SO'v-4130 JtiC00 <br />hMT- <br />Is94.31 <br />L".EC-PR :'F :'CN <br />AGL'•UST 12M PAYROLL <br />ACCOUNT <br />NUMDER- <br />100-4150-010000 <br />P"il- <br />2846.02 <br />11LSG $RJiF:hJuUil' <br />i?1t1 FAYf:OLi <br />ACCOUNT <br />NUMBER- <br />100-41130-0100,00 <br />Aitl- <br />1012.5` <br />PES hlillE'-. r,., <br />SLCuST 12TH YA+'B.L. <br />ACCOUNT <br />NU BER- <br />100-4!M-020000 <br />AGI- <br />59LSG <br />U'SC U°'GS'_ F::? <br />A:!JJSI 12TH PASRC_L <br />ALM <br />NUMBER- <br />100-4190-010000 <br />AMT- <br />152,00 <br />kEE:C-GSUFS :'CS <br />P.LIZiUSI ITIV. PA'YMLl. <br />,T <br />A000IINI <br />NUMBER- <br />100-4200-011000 <br />AMl- <br />10E2.3? <br />D_SC-D ]SS F01: <br />AU9JS'I 1111H PAYkUI! <br />ALCGU!4T <br />NOMi:Ek- <br />1G0-42CL 01004U <br />All <br />:90G9./4 <br />UtSC-MOES PIR <br />AL'':UST 12M FMVLL <br />PAYROLL <br />ACCOUNI <br />NUMBER- <br />100-4?.0-010000 <br />A!11- <br />956.35 <br />DLSC-G30 S Fog <br />H . <br />AUUU5T 12TH FAYROLI. <br />ACCOUNT <br />NUI1BLR- <br />100-4240-0?0000 <br />P.MT- <br />260.00 <br />h".SC•BRGSS FOR <br />AhIIUST 12T <br />PAYROLL <br />ACCOUNI <br />NUMDER- <br />100-4260-010000 <br />At,l- <br />976.00 <br />ULSC-GROSS F04 <br />AUUUSI 1?1H <br />ALCOUNT <br />6UMP1.F; <br />100-4260-011000 <br />ANT- <br />91.50 <br />91SC-G3lIES "111 <br />AUGUSf 12f4 PAYROLI <br />L', <br />