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GE <br />10 <br />ACI'OUN1S PAYABIE CHLUK REGISTER <br />-C10-01 <br />ill)UNOS VIEW <br />NDOR <br />CHECK <br />CHECK,JNVDIC[ <br />ltIV01CL DISCOUNT <br />CI1L•CK <br />NO <br />VFNDUR <br />NAME <br />NUMBER <br />OAIE <br />INVOICE <br />HHBR DArE ANOUNf ANOUHf <br />AMOUNT <br />COUNI <br />NUMBER- <br />700-4121-123000 <br />AMT- <br />165.U9 <br />DLSC-KkAMER .1RE COMPANY <br />7 <br />'ACCOUNT <br />N!IMKR- <br />730-4121-123000 <br />Ailf- <br />296.29 <br />DLSC-KRAiiF.R f1RE COHPANY <br />461.38 <br />VENDOR 1111AL ^.fJ .38 <br />260 <br />LMCIT <br />25567 <br />08/09/03 <br />7529 <br />0//19/88 t543t.92 <br />15431.92 <br />ACCOUNI <br />NUMBER- <br />100-4190-4H0000 <br />AHT-• <br />IS431'`/2V£NBOfi <br />C.t*R5431.92 <br />1543L92 <br />IDEAL <br />$60 <br />LAMPERT <br />0UILDING <br />CLNIX 2556E <br />08/OP/98 <br />1U372 <br />Oi/14/DS 5.97 <br />5.95 <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />5.99 <br />j1:6C-1-firitikl UI)II-DING/PIPE <br />5.9111 <br />VENDOR 1D1AL 9.99 <br />545 <br />LILLIE SURURBAN <br />NEWS 255S9 <br />CO/09183 <br />2LSO4 <br />07/2//33 21,10.51 <br />230.51 <br />ACCOUNT <br />NUMBER- <br />100-4100-341000 <br />Atil- <br />10:.19 <br />DLSC-LlLtJF SL041RRAN NEN3 <br />ACCOUNT <br />NUMBER- <br />730-4121-303000 <br />AMT- <br />49.32 <br />OESC-LILLIC SUFIIRUAN NEWS <br />230.51 <br />VLNDDR 10TAL 230.:1 <br />200 <br />11PH INDUSTRIES <br />25570 <br />00/09/38 <br />38547 <br />07/13/86 100.50 <br />100.50 <br />ACCOUNT <br />;♦UMBER- <br />100-4200-703000 <br />AM1- <br />100.50DSC <br />HrOa iI l HI1US1RJFS/SWIVEL BPKI <br />E <br />LOO.SC• <br />VE100.50 <br />471) <br />MAGUIRL <br />AGENCY <br />INC 25571 <br />08/09/88 <br />•7093 <br />00/O1/BD 4859.00 <br />48GS.O0 <br />ACCOUNT <br />NUi9BER- <br />100-4120-050000 <br />Riff- <br />17.05 <br />VSC-MAliuiliL!RURKPIANS CGMr, <br />A.PWUNI <br />NU"IBLR- <br />100-4130-U60000 <br />AMT- <br />147.53 <br />"LSC-MAGLIIRE/VURKHANS CDtiP <br />ACCOIINT <br />NUMBER- <br />100-41.50-050000 <br />AMT- <br />25.7E <br />UESC-i1AOJJRE/WORICMAIIS COMP <br />ACCOUNT <br />NUMBER- <br />t00-4180-050000 <br />AST- <br />200.1'_ <br />DES:: tiAGU18E/4!DItIG1ANS COHP <br />:COUNT <br />NUMBER- <br />400-4190-050000 <br />Amr- <br />5.85 <br />BESC-itAGUIRE/WORKI4AHS COMP <br />ACCOUNT <br />NUMBER- <br />100-4200-050000 <br />Ahl- <br />2418.99 <br />DLSC-tiAGUIRE/WURrKANS COMP <br />ACCOUNT <br />NUMBER- <br />100-4L30-050000 <br />Ai1T- <br />0./1 <br />DP.SC-i•IAGUIRE/!LORKMANS C011P <br />ACCOUNT <br />NUeiUE.t <br />100-4240-00000 <br />AMI- <br />26.7E <br />DESC-NAGUIRE/WORKHANS COMP <br />4CCUUNf <br />NUMBER- <br />100-1260-060000 <br />AM"- <br />12:.24 <br />MiSC-MACUIR£/WGRRMANS COMP <br />ACCOUNT <br />NUMBER- <br />100-4270-050000 <br />AMT- <br />308.69 <br />IIISf:- NAGUIRL/WORKHANS CUI•il' <br />ACCOUNT <br />!LUMBER- <br />100-4360--050000 <br />AMT- <br />203.3/ <br />KSC ilAU11IRE/!•!ORY.MANS C0i4P <br />ACCOUNT <br />NUMBER- <br />270-4120-050000 <br />AMT- <br />25.32 <br />BESC-MA000 RL/W0RKHANS COMP <br />ACCOUNT <br />NUMBER- <br />70-4120-V50000 <br />Ai(T- <br />160.20 <br />Aa"r-iIAGUfkE:/1a03P.1iAW5 COMP <br />ACCOUNT <br />NUMBER- <br />700-4121-050000 <br />ANT- <br />191.83 <br />DESC-MA3UJRE/9ORKtiANS COME' <br />ACCOUNT <br />PLUMBER- <br />7SO-4120-050000 <br />Ail 1'- <br />160.20 <br />0225C,-HAGIIIRE/WORKMAHS CUi7P <br />ACCOUNI <br />NUMBER- <br />730-4121-OS0000 <br />AHl- <br />366.14 <br />DFIK-MAGU1RL/WORKNANS COMP <br />ACCOU14T <br />NUMBER- <br />100-4350-050000 <br />Ailf- <br />403.151LNDUIt <br />PKGU1RC/W0R48[9.1U0111P <br />4869.0 <br />0/5 <br />MENARDS <br />25573 <br />08/09/83 <br />861631 <br />07/1F/03 47.20 <br />47.20. <br />ACCOU47 <br />NUMBER- <br />250-4353-160213 <br />ANT- <br />47.28 <br />DESC-MLNARDS/RARUBUARh <br />I14.75 <br />25573 <br />08/09/83 <br />752363 <br />0//20/88 111.79 <br />ACCOUNT <br />NUMBER- <br />250-4353-160213 <br />Al•il- <br />111.79 <br />DE GC-tlrNARr1S/TKEAIFR SUPPLIES <br />10.00 <br />25573 <br />OB/09/03 <br />752364 <br />0//20/80 10.89 <br />ACCOUNT <br />NUMBER- <br />250-4353-160213 <br />AMI- <br />10.8E <br />UFSC-FIFtiAhDS/PAltll <br />1h9.95 <br />Vt:HDOR FOIAL I.59.95 <br />250 <br />RICHARD <br />MEYERS <br />25574 <br />08/09/88 <br />08/03/BET 5950.00 <br />5950.00 <br />