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6 <br />0-01 <br />CHECK CHECK <br />NO 90DOR NAME NL'ML•ER LATE <br />*OUNT NUMBER- 100-4200-240000 AMT- <br />REED K.ROGH 26654 01/24/89 <br />ACCOUNT NUMBER- 130-4200-240000 ANf- <br />0 JCRRY LADEN. DI5TRIBUx 26655 01/24/39 <br />ACCOUNT NUMBER- 100-4170-114000 AMT- <br />ACCOU4IS PAYABLE CHECK. REGISTER <br />MOUNBS 'J1}!J <br />INVOICE INVOICE DISCOUNT AIiCU4T AMOUNT <br />INVOICE NMBR BAT= AVOUNT <br />400.00 DESC-ROGER KCFJ MEIQEORS/OUNIFROM ALLW <br />VENDOR TOTAL <br />01/12/87 00.00 <br />400.00 DESC-REcD KROCN:JlIIFCRM ALLOWANCE <br />VENDOR TOTAL 400.00 <br />12/27/88 1!1" 00 <br />158.00 DESC-JERKY LADEN/SGGGHAlU.^.E PLATE <br />VENLCR fCTAL <br />d 1 12:0239 40493.59 <br />520 LAMELAHD TRUCE: CENTER 26656 0_,2 /89 0 <br />ACCOUNT 4UMBLk- 100-4270-?0300p ANT- 4049'3.57 DE5C•LAK-:.AllD rRucK FORD <br />VENDOR TOTAL <br />9 <br />LA'tivE MINNES07A COMFA* 25657 01/24/37 10652 01/09/59 41., <br />ACCOUNT NUMBER- 700-4121-125000 ANT- 41.59 DESC-LAYNE * TUBM <br />VENDOR TOTAL 41.59 <br />MH POLICC/PEACE OFFIC= 26658 01/24/85 <br />ACCOUNT NUMBER- 100.4190-361000 AMt- <br />MAGUIRE AGENC't 14C :6659 01/24/39 <br />ACCOUIIT NUMBER- 100-4120-050000 AI"•T- <br />rOUNT NUMBER- 100-4130-050000 <br />DUNTT NUMBER- 100-4150-050000 Arl <br />ACCOUNT NUMBER- 100-4180-050000 AMT- <br />ACCOUNT NUMBER- 100-4190-050000 P.MT- <br />ACCOUNT NUMBER- 100-4200-050000 AMT- <br />ACCOUNT NIJKBER- 100-4230-050000 ATfT- <br />ACCOUNT NUMBER- 100-4240-050000 AMT- <br />ACCOUNT NUMBER- 100-4260-050000 ANT - <br />ACCOUNT NUMBER- 100-4270-050000 AMT- <br />ACCOL'NT NUMBER- 100-4360-050000 AMT- <br />AC000NT NUMBER- 100-4350-050000 AMT- <br />ACCOUNT HUMDER- 270-4120-050000 AHT- <br />ACCOUNY NUMBER- 700-4120 050000 If <br />ACCOUNT NUMBER- 700-4121-050000 AMT- <br />ACCOUNT NUMBER- 730-4121-050000 AMT- <br />ACCOUNT NUISBER- 730-4120-050000 AN1- <br />4]/19/S9 1S.00 <br />15.90 0£SC-i*.FFCA/�'JvO£55;aIP RENf.WAL <br />VENDOR TOTAL 15.00 <br />01/19/89 4869.00 <br />1?.05 DESC-MAGUIRE AGENCY/JAM WK-49 COMr' <br />14i .73 OESC-i^AGU I;:E R:GcNC'Y/JAM NKR9 COMP <br />26.?8 DESC-MAGUIRE. AGENCY/JA"I WKRS COMP <br />200.11 DESC-MAGUIRE AGENCY/JAN 419F,9 COMP <br />5.65 DESC-MAGUIRE AGENCY/JA8 WKRS COMP <br />2415.99 DESC-MAGUIRE AGENCYI.10 WKRS COMP <br />8.77 DESC-MAGUIRE AGENCY/JAN WKRS COMP <br />26.18 DESC-MAGUIRE AWICY/_AM NK,RS COMP <br />121.24 DESC-M'ruUIRE AGENCY/JAN WEB COMP <br />308.67 0£SC=°AGUIRL• AGtTJCY/JAN 'WR; COMP <br />283.37 D'Esc-MWJIRE AGEI4CY:J::;I WY.RS CCMP <br />•103.15 LEOC-"dGUIRE AGENC'T%�Ai -?RS '•OMP <br />25.32 DESC-MAG'JIItE AGENCY/JAN WKRS Co-4W <br />150.20 VESC-10ACUIRE A.GSNCY:•h:N WKRS CCMP <br />191.93 DESC-MAGUIRE AGENCY/JAM WKRS CON <br />365.14 CESC-MAGUIRE AGENCY/JAN WKRS COMP <br />160.20 DESC-MAGUIRE AGENCY/JAN WKRS COMP <br />VEWrOR WAL <br />, � ?60.00 <br />MASKS CORPORATION 25661 OS/24/09 3092 0:.0../09 <br />ACCCJHT NUMBER- 100.4190-513000 AMf- 260.'JO`ENDOR TOTAL YS CCSP/`-260W00 2, CAcG yor <br />70 METRO WASTE CONTROL :* 2.5662 01/24/89 n w r� r �'- ES <br />CGJNT NUMBER- .''0-38Z-000059 <br />00 AMT- <br />AC4...0 DESC-:MBER SAC' PEES <br />26662 01/24/3% 01/12:59 f:02.73 <br />400.00 <br />400.00 <br />400.0: <br />15u.00 <br />40493.5? <br />404? .`> <br />4`.5n <br />5.jl:i <br />