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5 <br />0-01 <br />ID VENDOR NAME <br />r <br />ACL .,NT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMPER- <br />ACCOUNT NUM CR- <br />ACCOUNT NUMBER - <br />I <br />�05 COMB CO. <br />i ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NUMBER DATE INVOICE NMBR DATE AMOUNIAMOUNT AMOUNT T <br />/00-4121-160000 AMT- 4.17 DESC-COAST f0 COASf/SCREE,N <br />28374 08/29/89 3264 08/11/89 20.28 <br />100-4270-160000 AMT- 20.28 DESC-COAST TO COAST/STAPLES $ TUN <br />28374 08/29/89 326.3 08/il/89 4.99 <br />100-4360-16WOn AMT- 4.99 DESC-CUASf TO lXAST/UTILITY KNIFE <br />28374 08/29/89 3280 08/16189 <br />100-q:_60-160000 A,MT- 12./5 DESC-COAST TO COAST/PAINT SUPPLIES <br />28374 08/29/89 3G76 08/14/99 21.98 <br />100-4190-114000 AMT- 21.78 DESC-COAST TO COAST/PUWER STRIPS <br />VENDOR TOTAL 71.56 <br />28315 08/29/69 3070210 07/19/89 336.00 <br />250-4351-160AMT'- 84.00 DESC-COMB C0/17" GAS TPlNMER <br />250-4352-1601c^129 9 AMT- $4.00 UUSC-CLMF C0/17" L'AS TRIMMER <br />250-4052-160119 All- 84.00 DESC-COMB CO/17" GAS TRINMER <br />250-4353-160207 A,IT- 84.00 DESC-COMB CO/17" GAS fRIi1MER <br />VENDOR TOTAL 336.00 <br />Z2 COMMUNICATIONS CENTER 28376 Od/29/B? O/85ID <br />ACCObNT NUMBER- 700-4121-122000 AMT- 86.80 DESCUCOMMUNICAIIONS CENIER/kEPAIR <br />VENBOR TOTAL 86.80 <br />10 CONIEL CREDIT CORPORAX 28377 O8/29/8? <br />ACCOUNT NUMBER.- 100-4190-310000 AMT_ 08/14/89 300.97 <br />300.97 DESC-CONTEL/COMMUNICATIONS <br />VENDOR TOTAL 300.97 <br />1 Cb-JP FARM SERVICE 28318 08/29/89 208657 <br />ACCOUNT NUMBER- 100-4360-160000 Awl_ 5 c OB/16/89 89.75 <br />BS.7, DESC-CO-OP FARM SERVICE/ROUND-UP <br />28378 08/-9/89 2OB/70 08/17/89 1/.10 <br />ACCOUNT NUMBER- 275-445 <br />1-12.000 Ai,.- 17.10 DESC-CO-OP FARi4 SERVICE/D-KILLEf. <br />VENUCR TOTAL 30;.85 <br />CROWN ALTO STORES 28379 081'29/89 <br />HCCOL•'+i ;.,yp - i'o0-4121 :200') <br />103 <br />FEDORS MARKET 28381 08/29/89 <br />ACCOUNT 4U0ncR- 250-4351-160031 AMT- <br />ACCOUNT NUMBER- 100-4190-114000 AMI- <br />ACCOUNT NUMBER- 100-1:912-000000 A.'7T- <br />ACCOL'NT NUMBER- 2&)-4351-160042 AMI- <br />ACCOUNT NUMBER- 250-ic•-1%60029 AMT- <br />07/11769 1,5? <br />1.59 DESC-CROWN AUTO/PANTS <br />VENDJR TOTAL 1.59 <br />08/011/81? 100.00 <br />/00.00 DESC-DIA. .TNC/FLEX ADMIN - JULY <br />08/15/89 250.00 <br />250.00 DESC-DCA. ICN/PREP FORM 55UU-C <br />VENIOR TOTAL 3;:0.00 <br />08/O1/89 105.24 <br />c8.27 DESC-rEL'G 3 'RT/MSC UROCERIES <br />18.94 DESC-FEDOP.3 r; UMISC GROCERIES <br />4.22 DEX-FEDORS il"1418C UROCERIES <br />4d8 DESC-FEDORS Nr;t/MISC GROCERIES <br />9.03 UESC FEDOkS 1 TtT1;lISC GRCCERIES <br />VENDOR TOTAL 105.24 <br />20.28 <br />4.99 <br />12.7,, <br />21.98 <br />71.56 <br />33,5.00 <br />336.00 <br />86.80 <br />86.80 <br />300.9i <br />300.97 <br />68.75 <br />17.10 <br />105.85 <br />1.59 <br />1.59 <br />100.00 <br />280.00 <br />3f0.00 <br />105.24 <br />105.24 <br />