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3 <br />VENDOR NAt1E <br />ACCOUNIS PAYABLE CHICK REGISTER <br />CHECK CHECK MOUNDS VIEW <br />NUMBER DAIE INVOICE DISmal CHECK <br />INVOICE NHBR DATE ANCUN'f <br />An{U:1 T Ai4111:4i <br />CHIPPE'»A SPONO2 CORP'* 29743 10/24/89 <br />ACCOUNT NlYEP- !00-4260-160000 ANT- <br />0 COAST TO COAST <br />ACCOUNT \UMDER- <br />ACCCUNT NUMDtR_ <br />ACL•LILn xUM9tP_ <br />ACCOUNT hlLt!BE-„_ <br />ACCOUIIr YUM8ER- <br />COPPUf;_EFR:110E. 1\'C. 23/45 10/24/99 <br />ACCOUNT NlIMBEK- 100-4110-SISOCO AMr_ <br />VENDOR TOIAL 81.50 <br />09/22/09 S3.09 <br />5 -09 DESC-L'HiPPEVA SPRING CORP/UATEP. <br />VENDOR fOrAL :;3.09 <br />29744 <br />100-4360-121000 <br />10/24/8, 003912 <br />10/10/Oi 2.45 <br />28744 <br />10/2i/D9 0032.42 <br />PESO-CCAor fd couriSCLrS <br />i00-4?F,J-1210G0 <br />AM1_ 1S.a+_ <br />10/0,/8y 18.81 <br />GESC-CCA,r <br />^c8744 <br />10/24/P4 C03994 <br />fo CCAS"MISC SUPPLIES <br />1C'O-4260-160000 <br />AMr- " <br />i:„ <br />10.C'/89 2.99 <br />28744 <br />2 <br />10/24/89 O1c?,,_ <br />040-COASr r0 CUASflSUPER GLUE <br />100-4260-123000 <br />A3T- <br />E0,03/9y 4.49 <br />23744 <br />4.;:% <br />10/24/a9 3252 <br />Ds _., <br />7`0-4±21.16GCG0 <br />Ag(_ <br />OS/09/8v c- <br />8.,/ <br />"sc-COASr r0 cCASr/PP,:Mups SUPPLY <br />VENDOR TOTAL <br />37.74 <br />10/OS/89 L23./5 <br />:3 1_.75 DE.SC-CO:'i?UrGS:PUICE/c7f R2ARE SUi'P:'1 <br />950 COHTA1FIEr: SEP,VICE tl?Cr <br />237: <br />a;r':iG.`If ;;UMBER- 100-46 ±G/24:39 U:4915 09'3G%O9 <br />loo"0000 <br />4300.00 <br />Alf- <br />4300.00 DESC-c0:1f rxy SERVICE/vxpry 80X <br />VENDOR IUTAL <br />430G.00 <br />17-' °ACT CL'20INO Spy o 1 <br />PUNT `8'47 10/24/99 <br />AC HU:MBER- ,, <br />!GO-4u0-3FA000 <br />Ac:Cfl;!f i:0":3ER- <br />09/01/39 <br />560.0 DLSC-CCNI8,AC1 <br />, <br />645.:0 <br />U10-4:y0-12LJCJ cal- <br />AT- <br />55.;0 bLLC•Cl;4fRACr <br />CLEnNim3m p, SERV:Ca <br />CLEANING/SUFf".fr_S <br />VthIOCR TOTAL <br />6e=,_=p <br />10124169 <br />cSi' <br />ACCOUNT haUCOER- ;'0-4120-'',J'oss <br />. <br />A.M.._ <br />2 10.0 /39 <br />100.00 <br />fn0-.00 Da SC <br />-._-DLA.tP::/Ad",Ihi !-`E !OP SEF'1 <br />fOIAL <br />OJ <br />0 DAMES MAIER _OUIyins 2314? 1J <br />'/" <br />ACCGL'!+T I 1 73 �._ <br />NJi4E. f - • r,- �±-'6GJC0 <br />� <br />w , 10/02/9 � <br />! .3> <br />t 3 L; <br />.S 'c8c-DAV!ES U402 <br />_RHIP'SFPAy <br />1.0 <br />9 DONArELLE'S <br />28750 <br />Ji' NUMBER- 100-4100'±60000 2`l'7 <br />10: 0:: 89Aml <br />5:.: •t <br />-74 OAIC_LES:MEALS <br />utrl['cR ror;.L <br />- <br />RIVE N. h.'E o!;r 24751 ]C,'2 4,'S9 <br />i!a <br />Af CtY._HT P!.nLh:1- 420-4:21 LLGg r <br />09/w/.g; <br />G&C-ILL Koo <br />rCaCyromor jopt <br />OL50 <br />53.09 <br />13.09 <br />2.ng <br />2.4 <br />a,;t <br />e.7 <br />a3oo.; . <br />4300.`. <br />