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,GE 4 <br />-C10-02 <br />4DOR CHECi CHECK <br />NO (')DOR NAME NUMBER DALE <br />ACCOUNT NUMBER- 700-4120-040000 AMT- <br />ACCOUNI NUMBER- 700-4121-040000 AMT- <br />A000UNT NUMBER- 730-4120-040000 AMr- <br />ACCOUNr NUMBER- 730-4121-0400i:0 All F- <br />441 MIDWESI DELIVERY 21202 02/16/89 <br />ACCOUNT NUMBBER- 100-4!80-169000 AMT- <br />'05 YOUTH SESViCE SLBEA'.! 21 0? 02/1�/E? <br />ACCOUNT NUMBER- AMT- <br />INDEPENDENT SCHOOL Oil 21204 02/13/59 <br />ACCOUNT NVIRR- 'CO-412T-3•S::000. AMT- <br />ACCOUNTS PAYABLE FRE-PAID C4ECK Roam <br />MOUNDS 'JIE'd <br />I^.'JUICE 1NWIL'P DISCOUNT CFELK <br />INVOICE NMBR DATE AMOUNI AMOUNT . '.AMOUNT <br />4.09 DESC-FID & GUARANTY/FEB LIFE INS <br />5.80 DESC-FID L GUARANI'Y/FEB LIFE INS <br />4.10 DESC-FID 5 GUABANrY/FEB LIFE INS <br />5.50 DESC-STD S 0.:1RAMIY/FEB LIFE INS <br />VENDi;R TOTAL <br />02/14/O? 14.10 <br />14.10 DESC-111'4ESr T•ELrVERYnXV'41 P. SERV <br />VtNCOR TOTAL 1;.10 <br />0-2/13/2? <br />5.00 DESC-YOW.4 S wICS!t ;:2?RA?'ON <br />VENDOR rOFAL ri. JO <br />021113!8? 7t.00 <br />75.00 DESC-7_?i 4c'_'r'LIyKE-w,kD PF.GCESS <br />9cNDV TOT. 75.00 <br />4 Erli'E Oc •.-a Sir_^N ^,2qs l?o! ..f. .. _ .•;9 <br />CH_'r:YL SAL'YEP 21205 0...... .'3? <br />.'',�^OU`JT NU:"cE�- ?50-1s5i-1:C09t ..�T- S^..0 D£SL'-C::_ii'+L .•a4",'LRi::._r;i.____ <br />VE`4POR TOTS_ <br />C W HCULE INC 21207 02/14/89 02/,14/69 322?7.11 <br />ACCOUNT NUMBER- 650-4120-705000 Ail- 32297.11 DESC-C W HOJ_ /M V BV3TNES5' <br />V'cHI'OR TOTAL <br />U S FOSTIA 1�- CL2V9 01-`i fay "2'15/9? C... <br />3CCOL'NT 4U':Er.- 100-41f. ;.i000O A77- <br />CHILDRE:4'3 SCIENCE 8L'l <br />ACCOUNT NL'mBEr%- 230-43.i1-150021 "f- 17..00 DSSC USECiiSL:i� M ' <br />_2.00 <br />CHEAPSKATE 212!1 02/17/59 02i17/39 `2.D0 <br />ACCCL'4T `iU4BcR- A"T- S2..i0 L`_5r_Ua F'EKd!'O!uCH "L`S I C.: ' JT <br />VcNVOR 1GT.1L :,2.00 <br />AF :.`1 ,-LFS 9K: <br />u•is <br />nC..;iii!( .. EEF:- _`_,i-4.:!-•,':•CC_ A'.- ��S.QC OE3C-A=iOa AL1rii'..�;]'- =U; <br />Al'CCbNT `:U^B,tR- '.C^_-i:`C-a^03C0C <br />02'21/6? 90.01 <br />°0.00 DEC•L�L'A�.•F:•'_Il'A. [G4 • ._ S .;""0[' <br />VLN::7R TOTAL 90.ri0 F <br />o7.7C• <br />A:, <br />7' <br />