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ACCOUNTS PAYABLE CHECK REGISTER <br />M <br />NO VENDOR CHECK CHECK OIJNDS ''VIEW <br />NAME INVOICE <br />NUMBER <br />® DATE INVOICE NMBR DATE <br />:00 FiA[1HEAN STATES POUER* 27278 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121_321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700_4121- s),,io <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-922000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMBER- 700-4121-322000 <br />ACCOUNT NUMAER- 730-4121-3-1000 <br />ACCOUNT NUMBER- 730-4121-321000 <br />ACCOUNT '4LR?E?- 700-4121-321000 <br />ACCOUNT NUMBER- 700-4121-321000 <br />ACCOUNT NUMBER- 100-425 <br />ACCOUNT NUMBERACCOUNT NUMBER <br />ACCOUNT NUMAER <br />ACCOUNT NUMBER <br />ACCOUNT 4U115ER <br />ACCOUNT NUMBER <br />AC`r'UNT NUMBtk <br />Attf NUMBER - <br />A ,, UNfr NUMBER- <br />ACCOUNf NUMBER - <br />ACCOUNT NUhBER- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUINEIEk- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT mi:*F.R- <br />ACCOUNT NUMBEk- <br />AC000Nr 4UMAEk- <br />ACCOUNT NUMBER - <br />ACCOUNT NU,7pE••_ <br />ACCOUNT NU173E8- <br />NC'RTHERN STAIcS <br />ACCOUNT NUI"rBER- <br />ACCOUNT 4;;MAE5•- <br />ACCOU9f NUMAER.• <br />04/25/89 04/20/59 <br />AMI- 421.64 DESC-NSP <br />AMT- 366.94 DESC••NSP <br />AMI- 9.86 DESC-NSP <br />AMT- 14.00 DESC-4Sp <br />AMT- 147.04 DESC-NSP <br />AMT- 134.47 LESC-NSP <br />AMT- 67.95 DESC-NSP <br />AMT- 28.78 DESC-NSP <br />AMI- 41.3.5 DESC-,,,Sp <br />AMT- 34.10 DESC-NSP <br />AMT- 55..39 DESC-NSP <br />AMT- 230.68 DESC-!45p <br />AMI - 31.5? DESC-NSP <br />AMT- 30.31 DESC-NSP <br />AM1- 41.05 DESC-NSP <br />I'IVOICE DISCOUNT <br />AMOUNI AMOUNT <br />1453.29 <br />0-341000 AMT- 5.20 DESC-4SP <br />27278 04/25/89 0a/20/d9 35? <br />- 100-4260-;.c^1000 AhT- 258.86 -t4Sp t.25 <br />DE5C <br />- 100-4260-322000 AMI- 695.86 DESC-tISP <br />100-4190-=.21000 AhT- /?0.39 DESC-NSP <br />100-4230-32100G <br />100-42a7 22000 a�T_ 20 DESC-tisf' <br />100-4270-324000 4rT- 4'' 215 LESC-IiSP <br />100-4270-325D00 AMT- <br />100-4270-325000 AMT- <br />100-4270-325i00 AMT- <br />100-4270-:32 000 AMI- <br />100-4270-325pr)0 AMT- <br />100-4360-?21000 AM1- <br />100-4360-322000 AMT- <br />100-4360-321000 A1;1- <br />300-4360-321000 AMT- <br />100-4360-,121000 A <br />100-4360 -�-1000 AMT- <br />:00-4'360-321000 AM;- <br />100-4360-321000 ANT- <br />I 00-4160-32.0r,0 AMI- <br />255-4121--22000 AMT- <br />710-4I21-i21Txr Arll- <br />FD5_ <br />-7_32 <br />"GtiBSTA S. cCTU;lC'T :'•E <br />...�1 Ut5C_,ycp <br />110.07 DESC-NSF <br />9ti•38 ^ESC-NSP <br />98.85 DESC-NSF <br />69.85 DESC-NSF <br />L5.53 DESC-NSP <br />tc2.16 DESC-!4.Sp <br />113.30 DESC-NSF <br />176.09 DESC-4SP <br />6.60 De SC-H:"r' <br />42.46 DESC-N3R <br />6.31 IiESC-•NSA <br />55.03 DESC-4SP <br />11.54 DESC-NSP <br />5.60 DESC-:4sp <br />77;.45 DESC-ti`:c. <br />VENDOR TOTAL 50.1 .54 <br />04/20/5? <br />94•s0 DESC-NSP <br />"06,74 DESC-4SP <br />V`rrC'O TOTW, <br />.`•208.2^ <br />3591.25 <br />