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PASS 2 <br />ACCOUNTS PAYALLE CNL-1;R RCGISIER <br />AP•CID-01 <br />CHECK <br />CHECK <br />NOUHDB VIEW <br />INVOICE INVOICE: DISCOUNT <br />CHEC <br />VENDOR <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE HmBP. DATE A110UNT AMOUNT <br />A110% <br />0 <br />VENI!OR TOEAL 200 <br />2.5 <br />A0290 A T R T <br />24107 <br />12/27/87 <br />5106285955 12/02/87 3.96 <br />3•11 <br />ACCOUNT NUNDER- <br />100-4190-310000 <br />ANT- <br />3.96 DESC-ATST-•CU`MUNICATIONS <br />VENDOR TOTAL 3.96 <br />S.iv <br />A1020 ADVANCED PRINTING 24100 <br />12/29/87 <br />28193 12/14/87 600.00 <br />ACCOUNT NUMBER- <br />100-4120-343000 <br />AMI- <br />600.00 DESC-ADVANCE.0 PRINTINO-CODE BOUTS <br />24100 <br />12/29/17 <br />2?•029 it/30/07 42.00 <br />421 <br />ACCOUNT II"':9ER- <br />?.OU-^.J°^-1]4Go0 <br />ANT"- <br />42.00 DESC-ADVANCED PRINTINO-CO'JEk SHLETS <br />�. <br />Y:EVd -- R iUTAiL 44:. GG <br />.'4: <br />A2005 BEISSI•!r-110ER HAI;IiWAs'E 24105 <br />12/27/87 <br />340 12/o,1187 <br />ACCOUNT NUMBER- <br />100-4340-51300P <br />ANT- <br />1.02 DESC-BEISSa'EIiL•�R'S-SLRLWS <br />24109 <br />12i29/87 <br />91A 12/03/07 4.70 <br />40 <br />ACCOUNT NC L"R <br />100-436" 1200G0 <br />ANT- <br />4.70 DESC-BCI5CVLNGFR'S-PAILS <br />24107 <br />12/29/07 <br />111A 12/02/87 2.28 <br />2.7. <br />GCCUIIfiI NUFBER- <br />100••4360••J21000 <br />A11T'•- <br />2 2' L.ESC-DEI`SSWERGT:R'S•Pi'VLOCK <br />.�� <br />24:09 <br />:2/29/87 <br />03A 11/20/0 2.62 <br />2! <br />- 1:UiILIR- <br />loo. 1?00-12v-000 <br />ANT • <br />2.02 I'£SC-I:L'ISSI Ui.ER'S-J: YS <br />r".M!:OUN1 <br />24109 <br />12/29/87 <br />11667 i1106187 - 1Z;.93 <br />13.' <br />r.CcOUNT NOMLE.R- <br />730-4121-121000 <br />ANT- <br />13.98 DESC•DEISSILH -:R'G-SUPPLIES <br />' <br />24107 <br />12/29/07 <br />126A 12/29/87 27.SE <br />27- <br />ACCCjNT NUIIPER- <br />100-•4350 •121000 <br />Atl'1-• <br />27.9E' L'tbG s i5aai.Iicui`5=;6K.1;1::: . <br />1•° <br />24109 <br />12/2Q/H'.' <br />12/27/87 11.28 <br />cCCOLINT gOtILL-R-• <br />100-4:60-121000 <br />A:IT-- <br />11,28 1'2SC•I`J:•SI.Eh6i'.R -12 i:f_YS' <br />ULMOR TWAL 6451 <br />^,. <br />b,. <br />A49R5 A'iERIL'A1!I.ItE^I SUPPLY 24110 <br />12/29/07 <br />P66691221 12/21/37 10.00 <br />=0•" <br /><CCOUS,T NUMBER- <br />100-4190-855000 <br />AMT- <br />10,00 DESC-AN LINE11-10WEL Sr!•.I <br />f0,' <br />VEH"OR TOTAL 10.00 <br />A5123 f:NEVZICAN O FICL <br />PROL''UI 24111 <br />12/29/87 <br />182054 12/10/87 259.0? <br />2m. <br />AI'.CUUIIT NPMIER- <br />100-43TO 114000 <br />AhT-• <br />259.07 & SC-ANCRICIN EfFrICE-EUPPLIf-0 <br />66. <br />24111 <br />i2/29/87 <br />102C55 12/18/27 60.57 <br />ACCOUNT 11UriPEk- <br />100•-4190-114000 <br />AMT- <br />6.0.57 I'WSC-"AyER1CAH OFFICE-SUPPLICS <br />r.. <br />24111 <br />12/29/67 <br />1821% 12/04/87 `.•2.7i • <br />��• <br />ACCOUNT jll'1!LER- <br />100-400-114000 <br />AMT•• <br />52.71 LF.^,C-AQRICA!1 OFFICE '-UFPLIES <br />7V <br />VLKDUP TOTAL 370.15 <br />A•r4205 AI'!IRIUA' I001. SUPPLY :. 211112 <br />12/29/87 <br />500,10,50'1 0 12/11/07' 1G0{.:^. <br />094 <br />AL•CU'.I;'T N:j!9gLR- <br />7z:0-4121-170000 <br />ANT- <br />4 9.i9 D.qr; AM 7118E-70J:5 <br />Account HUNDF0 <br />700-4.121 222000 <br />ANT- <br />490.,..E 1ESC-AM TOGL-10!10 <br />A2CUUNI HVIBER- <br />100-4260-170000 <br />ANT- <br />472.43 DESC-AK IDOL-TUOLS <br />A.ccom I'I! hfo <br />0042L^..122000 <br />ANT_ <br />50.17 ILSE-AM =L•• ULS <br />ki,HDO8 TUTAL <br />h570 E:L;. F VVE70 <br />F I= 211ji <br />12/29/07 <br />71Ve 1204/3? 0"16 <br />OS. <br />ACC Uu: !Iwv:. <br />Uu..] <br />4 121 0 <br />i-44Sr 2 CCO <br />fd;I <br />.. vcr- i..ji�r.�•n,.l•Lii•IIi:D E'LEDLIEZ <br />P'.LE 1.�.• •? <br />_F <br />3i. <br />V <br />