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ACCOUNTS PAYABLE CHECK REGISTER <br />3 <br />"CU4DS VIEW <br />INVOICE <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />CHECK <br />CHECK <br />WE <br />1;iVOlCE HMbk DAT'c <br />AMUNT <br />AMOUNT <br />VEMOR <br />NAME <br />NL'i1BER <br />VEI4DOR M AL <br />11.76 <br />11.76 <br />AVORICAN LINEN SU?PLYX 26983 <br />03;i4!89 <br />i!33/J2^.7 G2/2!/59 <br />AM LINt"NIO:JcL0 <br />13.00 <br />kAG3 <br />10.00 <br />ACCOUNT <br />NUrSER- <br />Snn-glan-n-.S5000 <br />AP11- <br />10.04 DESi <br />n40 <br />10.04 <br />Vg4GWH IGIr:L <br />AMERICAN' OFFICE <br />PRODUY 26984 <br />„ <br />03,14/83' <br />206192 02/24/S? <br />-F`1LE <br />12.51 <br />P(iOD/SUFFLiES <br />12.51 <br />UCGU <br />AHT <br />1411MBER- <br />100-4190-114004 <br />AMT- <br />12.:i1 DtSC-A11 <br />02/24/9? <br />48.61 <br />48.61 <br />26984 <br />02/14/87 <br />205965 <br />9.21 S'£SC PM LfffCE <br />PRUDl3LFPLtcS6215 <br />ACCOUNT <br />KL'MBER- <br />�,, <br />100-4190-1.'.00 <br />AM <br />-Al <br />38.-AM OFFICE <br />so DESC <br />PROLVSL'rF'LI°S <br />ACCOUNT <br />NUMBER- <br />100-4100-363000 <br />AM- <br />03i11/69 <br />Ln of 89 <br />3I.35 <br />37.35 <br />ACCOUNT <br />NUMBER- <br />26'?84 <br />100-4190-114000 <br />37.35 DES -AM OFI•ICE <br />PkOD/CUP LIE:-R3 <br />15.39 <br />4 <br />�AM1- 0 <br />0../14/6. <br />206L09 0•3/_4;B9 <br />MICE <br />PkOC/SU'PLIES <br />ACCOUNT <br />NUMBER- <br />100-4190-11-030 <br />AMT- <br />031,14!89 <br />15.80 DESC-AM <br />205°64 02./24/89 <br />'y••`+0 <br />/n 5n <br />26934 <br />AG1- <br />76.50 DESC AM OFFICE <br />PfCOC!?GGTtC_1a <br />. <br />1a0 ?i <br />ACCOUNT <br />NU141IER- <br />100-4190-114000 <br />CE.4LGR IOfAL <br />EARL F <br />ANDERSVI <br />9. ASS* ^c698S <br />03/1•LB9 <br />00086`96 DESC�tARL/ANOERSr'4! <br />Slb' 3 <br />95.9? <br />ACCOUNT <br />NUMSER- <br />100-4270-1.2600 <br />AMT' <br />0%03609c. 02/20/89 <br />102.98 <br />105.9 <br />26905 <br />03/14/89 <br />102.90 DESC-f.PkL Al:fkRSEN/SfUN CHLGilI4E <br />i4T <br />NUMBER- <br />700-4121-121000 <br />ANT- <br />00086155 02/24/80 <br />271.96 <br />n <br />26935 <br />100-4270-126C/0 <br />03/14.89 <br />.AifT- <br />271.96 DESC EARL A4.F.RSE1'ASS PLA(ES <br />13J <br />ACCOUNT <br />NUMBER- <br />26985 <br />03/14/8a <br />n703529? 02/03/89 50- <br />!4'SS PI.AT.S REFUND <br />.._ <br />tan.A3- A68C-EAR' ;IL:h <br />5 <br />ACCO11r1( <br />'IlMS-^n- <br />1')V-4z7,-1=6v'CC <br />"' <br />VENDO.', MAIL <br />••� <br />`.�•,• <br />6 ASFEM INC. <br />26986 <br />03/14/39 <br />02/23/59 <br />q--y 1KC./-:iLE <br />' A- <br />TRIMMING <br />ACCOUNT <br />NUMBER- <br />275-4450-�52000 <br />AMT- <br />M.00 D°: =' <br />`4 <br />'iENIGR fC.`AL <br />945.00 <br />0 AUTOMATIC GARAGE. DOOR* 26??? <br />03/i4/89 <br />533G58-O0 42.2:/59 <br />1 s <br />04. 0 <br />8h100.60�n P0LlCf DR <br />100.6C <br />ACC''UNT <br />NUMBER- <br />100-41?C-`43s'^).` <br />Ai7(- <br />1C0.6'OVENDOR IOTALATIC <br />100.60 <br />BEiSEWENCE2'S <br />•2:• <br />r58 <br />O:i.i a <br />14/£. <br />/D 02/Z2/69 <br />DESC-8�1S5UEHJE+'S/SUP?L1E3 <br />21.24 <br />21.84 <br />ACCOUNT <br />NU"BER- <br />1•^.0-4^.=0-150^OJ <br />A^;" <br />21.34 <br />VENDCR MAT. <br />-.34 <br />- �• <br />5 DONALD <br />BRACER <br />26?37 <br />0?!14/8v <br />:^3!03l3? <br />-G _ICtI :RAEER. <br />5 1,�FC <br />4P•`1 <br />1L�8'.SE <br />-,•-. <br />Ar'00T <br />klJ`?£R- <br />:00-4t90- 80000 <br />Alf- <br />^C 'r! <br />MU`3SF.- <br />140-4120-:3650^0 <br />;'1- <br />'4DGR TOTAL <br />44.51 <br />' <br />nl <br />2 p1% <br />n.: n .!S? <br />02i 26/89 <br />a <br />4 vR:CNTOrI <br />UTE:, <br />RV <br />r.A H4 <br />- <br />.r, <br />109.)0 rr_C.gc.':HU^4 <br />E T <br />1vo.nn <br />1 <br />