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12 <br />-Ot <br />NDOR CHECK. CHeW. <br />NO JOOR NAME NUMBER DAT= <br />'r4?v <br />ACCOUNT NUMBER- 100-4360-210000 AM( - <br />ACCOUNT NUMBER- 100-4360-310000 Amr- <br />ACCOUNI NUMBER- 100-4190-310000 AM1- <br />ACCCUNY NUMBER- 100-400_310010 AMT- <br />26950 02!29/89 <br />ACCOUNT NUMBER- 100-4190-310000 Alb <br />ACCOUNT NUMBER- 700-4121-S10000 AM1- <br />ACCOUNT NUMBER- /00-4121-31000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMI- <br />ACCOUNT NUMBcl- /00-4121-31000 ANT- <br />ACCOUNI NdMSc:2- 700-4121--210000 A7T- <br />ACCCUNT WNW- 730-4121-31CC00 AA - <br />ACCOUNT NUMBER- 7SO-4121-310000 AW <br />ACCOUNT NUMBER- 780-4111-31 CIO ANT - <br />ACCOUNT NUMBER- 100-4190-310000 A`I- <br />ACCOUNTS PAYABLE CH=CK REGISIER <br />"IiLIIDE VIc9 <br />invoiCE IM'IOiCE DISCOUNT <br />INVOICE NiISR DATE AMOUNT AMUURT <br />19.39 DESC-U 5 WES10HONE CHARGES <br />19'.39 DESO-U S ::E3(!PHONE CHAHOEB <br />50.22 DESC-U S WEST/PHONE C8406iS <br />27.34 <br />1'ESC•J S NES(/PHOW CHARGES <br />02/24/89 245.16 <br />19.80 <br />PE5C-U S tJEBVP":CNE CHA.8 <br />11.60 <br />DE3C-Li S WES1/PHONE CHARGES <br />11.60 <br />DESC•U 5 WEST/PHONE CHARGES <br />1:.60 <br />DESC-L' S =10HON< CH=ROES <br />11.60 <br />tWC-U S WESVPIWE LWRACES <br />__.b0 <br />DE°C-U S Wc51!"'7':i 040S <br />11.10 <br />I&C-U S W'cSW:, E 0,402 <br />11.00 <br />DEGL-U 9 WE51!PEW CH008 <br />67.0 <br />.0C-I! S '.i ST/001 CHARGES <br />76.51 <br />400 S W01/PHONE CHARGES <br />Sa: R ._ AL Ib8/. . <br />MIKE ULRICH - 2 011319? 167021 ::.. 4/2? '. i.?p. <br />ACC_WT NUMBL& 100-4279-.C... ,. __._ WE QLWEN001a nF103 <br />2058 0-. Z3!8C i4021'0 .......'79 ._') <br />ddilT ,Asois,•- 100- ...'9'24U0:, in- 7505 D ..--.:720 HEYALS <br />2011 020&2? ...•.n':/89 49. <br />ACCOUNT NUMBER- 100-41YO-121000 Ail,- 49.73 D_SC-L'NIT03 R'EWALS <br />200 02/2818? 740217 0?/24/69. /8.30 <br />ACCOUNT NUMBER- 700-021-240900 Arl- 78.20 DESC-UNIT03 RENTALS <br />uns'iR TO(AL 250./5 <br />VAN P'A=-ER LOW 2W ...23/14 244712 001039 310.4: <br />nZI <br />ACC, 1:ii alll"'u`_.<.. !s•0-42:0.vvC' W.Tj vG=i,-J„C. PAPLk Ca,EUPPLIES <br />_'S <br />?l;Cia: I.. ,5E-. .:0-3:i:-SdOC%0 ,..- __.:::'J dc? •'iuN =P'd3 CU. �C�C i'-_ <br />ACCO'U .• _. , 700-412145 0A00 239 DE91-YAN PAPER C0./3!"P_ n_ <br />r.l Lf.�:iP!: pUM: CS- ' vPATER CO.: SLPP'L1'EE <br />� 4 _ 15 w h2.09 9EcCAN <br />VEND'JR TOTAL <br />1 VWNG WCrRX 2055 02/4809 6060 01/81/69 24.06 <br />AcuoisT N'om- 100-42SO-122000 A01- 24.06 SESC-VISING ELECTRIC <br />26CO! 7 f_010 WWI? 02/09/89 1 .a <br />( Nd"6c6- .;.52 -, S&VIY..E!i'., c!c vic <br />CH9rh <br />AMUU4T <br />245.50 <br />277 M <br />