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ACCOUNTS PAYABLE CHECK REGISTEt <br />E 8 <br />C10-�1 <br />MOUNDS ViEU <br />INVOICE <br />INVOICE DISCOUNT <br />CHEC•f <br />DOk <br />CHECK <br />CHECK <br />DATE <br />INVOICE 4i1BR DATE <br />AAGUN7 AMOUNT <br />P., OUN f <br />O VENDOR NAME <br />t+UNDER <br />VENDOR TRIAL <br />150.00 <br />150.0`- <br />4) <br />50 ST PAUL BOOK t <br />STA7I01 23790 <br />10i24/39 <br />917527 10/09/89 <br />PAUL BOOK <br />9.99 <br />8 B1 Al/STICKERS <br />ACCOUIIT NUMBER- <br />250-4'351-160011 <br />ANT_ <br />9.99 DESC-S1 <br />VENLC•;R 1'OfAL <br />9.99 <br />9 e•; <br />80 SEARS. kOE@UCY. <br />AND COX26791 <br />- o <br />10•"4/..0 . <br />0 <br />7.79626 10/02/89 <br />175.5:6 <br />175.`b <br />ACCOUNT ;UMBER- <br />700-4121-160000 <br />A1'f- <br />175.56VENppk TOTAL/TCCLS <br />7`.56 <br />175.54 <br />00 28790 <br />10/24i:39 <br />D''SC-MTCHELE SE'JEP,SON/RT.LEACE <br />NUMBER- <br />ACCOUNT NUMHER- <br />ACCOUNT <br />100-4190-384000 <br />4i1- <br />2 S? <br />4E;4DOR TOTAL <br />2.2 @ <br />^. - <br />!25 SHORT ELLIOTT & <br />HENDPO 237S.0 <br />10/-1 <br />5520 0?/29/89 <br />5128.9 <br />VIE'J 5ALLfI51U HECK <br />5128.- <br />ACCOUNT NUMBER- <br />L)0-43.0-1210':0 <br />Alf- <br />1?73.'9 UE3f,-SEH!S[I_tiER <br />987.20 IIESC-Sc4/SILVER <br />Vir.''A PAP.? CULVEkl <br />ACCOUNT NUT6E?- <br />410-41:0 •05000 <br />^-'0'J0 <br />A::I- <br />A3T- <br />?'<'08.06 1•ESL SEH;SILV'E't <br />VIEW PARK S ° W 3R <br />1509.6° <br />ACCOUNT tiUMBER- <br />4!0-a:=" <br />2S79J <br />10,'24ie <br />5419 09/20/99 <br />1509.67 <br />NUMBER- <br />1•09.57 bESC-EeH/LG LK <br />RD STORAUAIER TRI.11' <br />6638.f'_ <br />ACLGU4f <br />VENDOR TRIAL <br />6638.82 <br />i05 SWIDERS DRUG STORES ..87*2 <br />0/-4i6. <br />1 u <br />10/16/89 <br />U1So.i- U SC SNtU P. DRUGS/GEH <br />59.25 <br />MDSE <br />59.'cI <br />ACCOUNT NUMBER- <br />100-4200-160000 <br />A•"(T' <br />S1.1 <br />',EI+DOR TCfAL <br />S9.3.5 <br />5G"' <br />^ <br />300 p+NG LAKE PARK LU"B* 28795 <br />1012418' <br />09/26/39 <br />LK F'K <br />393.68 <br />LBR/C'1:CRE1'E M1:C <br />AC„UU11f NUMEEk- <br />100-4'60-123000 <br />d�T- <br />i9,.h8 OESC-SPR <br />JE19OR TOTAL68 <br />450 STAR TRT.HUtiP <br />297?o <br />!Or24/79 <br />0518-7001 09/1,12/39 <br />TR i.BUNEC <br />45J.94 <br />:i ?kI}IO <br />ACCOUI•IT NUMBER- <br />100-41C0 ?41000 <br />aMT- <br />464.94V`419R TOfAL <br />464.94 <br />4 <br />400 DON STREIC4'_R GUPIS 23797 <br />10i24/S? <br />i764974 0?'23/8'? <br />�1 ,s r;Ey _c;;, ICH•�n'S/SIR <br />35..1E <br />4 8 LIGHT <br />ACCOUNT h0BER- <br />100-4 00-!"v:: sQ <br />f <br />VENDOR TC1A1_ <br />i5 .16 <br />29790 <br />10'2J/@9 <br />IJ/!.'!69 <br />100L.73 <br />2-; TE<CAS <br />100-1260-000000 <br />AIM:- <br />DESC-TEXCAS/GAS <br />1NVE.N10-` <br />ACCOUNT NUMHER- <br />oL <br />•• <br />- <br />1,V 41f� <br />10:... <br />AC^CIE1f NI!i7HER- <br />19J-1 <br />•:r .. .. <br />701) •:A 5 T fOHTAS <br />,oa <br />a- <br />10/1! E9 <br />30,04 DISC-Ja%° l0i•_., <br />3?.50 .i <br />G'.A'r1l.R r5c. ICs <br />...: <br />ACCOUNT NUMBER- <br />10J-4120-3_":;: <br />yE+LLR i0i L <br />3n,.p) <br />..., <br />.-. .. -: TOE^GThG <br />--- <br />'�.;-:',j'' <br />iLCJ :•= ='Si.;u-ci:..`�.... <br />'1 r <br />