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AGE 3 <br />P--C10-01 ACCOUNTS PAYABI.E CIIECK REGISTER <br />ENDUR ' MOUNDS VIEW <br />NO VENDOR NAME CHECK CN::CK INVOICE INVOG:E DISCOUNT <br />NUHKP DATE INVOICE NNDR PAIL <br />CHR <br />AMOUNT AMDUN'I <br />"lot <br />25495 06/09/BB 08/09/30 20.03 <br />°.:COUNT NUNBLk- 250-4353-160213 <br />24. <br />AMT- 2C.D3 DESC•-CkAlB FIR11NEN/SUPPllfS <br />VENDOR r0fAL 119.13 <br />119. <br />8201 WILLIAM BECK 2V94 08/09/88 08/0;U8 400.00 <br />ACCOUNT NUMBER- 250-4351-020018 <br />480.1 <br />All f- 4:30.00 DESC-WILLIAH HECK/FOOTBALL CAMP <br />VENDOR 1010.1 400.00 <br />480.1 <br />79116 RUBERf JOHNSON ASSUCIX 25491 08/09/86 83-141/1 0712618B 150.00 <br />ACCOUNT NUMBLR- 100-4120-303000 ANT- 1"-00 DESC-RDDERI JOHNSON/MARI(E'T ANALYSIS <br />150.c <br />VENDOR rlJfdL 150.00 <br />150.0 <br />'9123 NORTHWES) FABRICS 2549LI 08/09/8E: 13665 07118/BB 15,f14 <br />ACCOUNT NUMBER- 100-4350'020000 <br />15.0 <br />AMf- 15.8q DE5C-H0RfH!JEuf FAPRICSiFADR1C & RIB <br />25498 08.109/86 <br />13669 07/25/CD 3R.65 <br />ACCOUNT NUMBER- 100-4350-u2000u ANT- 3B.65 DESl:-NORfIIWESf FABRICS/CURD & VINCS <br />�c , <br />VENDOR 701AL 54.49 <br />S4.41 <br />P133 GENE STUNEif 25499 00/09/'JD 08/03/08 30.00 <br />ACCOUNT NUMbLk- 250-43t�7-020119 AN I- <br />30.0( <br />30.00 DLSC-OLNE S1UNT1(/1M-THE <br />VI[NODR TO(AI- 3o 00 <br />30.oc <br />!206 PHYLLIS BLANCHAND 25500 00/09/88 <br />00/O9/88 9.21 <br />ACCOUNT NUMma- I00-4100-160000 Amr- 9.21 DESC-PHYLl.IS ULAFICfl.AnO/'r:Lil & BEVEL <br />9.21 <br />VENPOR TOIAI 9.21 <br />9.71 <br />20f <br />XHA-kD ]'OLDEN 25501 06/09/8B 08/09/8D 15.00 <br />nCCOU41 NUMBER- 250-3500-353208 AKI- r, c •_ <br />1,.00 UL..L RICIIAkD <br />.5.00 <br />FUIUEW/kEC F:EFUIJD <br />VEEIDOR rorAL 15.00 <br />15.001 <br />523 DLPUTY REGISTRAR 25502 08/09/811 7682 07/14/Bg <br />4.00 ACCUUNf NU14BEk- 100-42LO-122000 A141'- 1.00 0170C-DEPUTY REGIS(RAR <br />4.00 <br />VLNPOR )DIAL ;.Oo <br />4.06 <br />)27 PARR ENGINEERING 25503 08/09/60 07%22/CS 3632,00 <br />ACCOUNT NUMPER- 420-4121-303000 Ali)- SL3:.00 DF„C-c PAItF; EAGIFIEEF:]Mf,/$Lkl'IL'LD <br />3632.00i <br />25503 03/09/88 0a/09/BB 6138.00 <br />ACCOUNT l4UMBLR- 420-4121-803000 ANT- <br />688.00 <br />6C&'.00 DLSI;-BANK ENBINLiPINC/ <br />VENDOR f01A1. 1320.00 <br />4320.00 <br />09 ACLOUN 255C4 08/09/89 30.52575 07/12/88 6L.00 <br />ACCOUNT NUMBERTOG-4360-121000 Ai4f•- <br />666.06 <br />L6S.(`O DESC-MAllff:6/FERfLI-1ZER & SUIT. SAKPL <br />25504 OB/09/88 30-52379 07/J?/OU <br />444.50 <br />ACCOUNT NUMBER- 100-4360-160000 Ailf- 11J.15 DES(:-HANfEK <br />ngq,50 <br />ACCOUNT NUMBER- 100-4270-160000 Ahi7-- 111.15 DESC-hANIEK <br />ACCOUNT NUMBER- 700-41L1-160000 A14T- 111.15 D:i51:-i1ANTF1; <br />ACCOUNT NUMBLR- 730-4171-160000 AMI-- 111.13 DESC-MPNTLK <br />VENDOR TOIAL 1JIo.5f1 1110.14• <br />1 DON MIIfELSIADf 25505 OU/09/88 00/09/613 91.00 <br />91.00 <br />0 <br />1 <br />