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6 ACCOUNTS PAYAFLE CHECK REGISTER <br />-Ol MOUNDS VIEW <br />CNECIt CHECK INVOICE. INVOICE DISCOUNT E,HECN <br />VENDOR NAME NUMBER DATE 'INVOICE NMBR DAIS AMOUNI ANDUNT AMOUNI 1 <br />Clog VIEW OUR DUN Hx 24142 12/29/87 2399 12/03/07 7.99 <br />ACCOUNT NUMBER- 100-4360-121000 A.111- 7.99 BESC-MPS VIEW HDWE-SUPPLY <br />24142 12/29/87 2645 12/07/87 4.18 <br />ACCOUNT NUMBER- 100-4360-121000 AMT•• 4.10 DESC-MUS VIEW HDWE-SUPPLY <br />VENDOR TOTAL 12.17 <br />NELSON'S OFFICE SUPPLE 24143 12/29/97 N530795 12/07/87 4.99 <br />ACCOUNT NUMBER- 100-4360-121000 ANT- 4.99 DESC-HELSON'S -LETTERING/S1614 <br />VENDOR TOIAL 4.99 <br />00 MORTIIERN STALES POWCRx 2414.4 12/29/97 12/29/87 661./1 <br />ACCOUNT NUMBER- 700-4121-321000 Mir- 661.71 DISC -LISP- 2401 HWY 10 <br />24144 12/29/07 12/29/87 4.90 <br />ACCOUNT NUMBER- 100-42?0-821000 AMY- 4.90 DESC-HSP-WARI•IING SME.N NI <br />WldirR TOTAL 666.61 <br />00 NORTHWESTERN BELL TE'Lc 24145 12/29/87 <br />ACCOUNT I11h1BER- 100-4190•810000 <br />ANT - <br />ACCOUNT NUMBER- 100-4190-310000 <br />ANT -- <br />ACCOUNT NUNE)_R- 100-4350-310000 <br />AAT- <br />ACCOUNT NUNBFR- 100-4190-310000 <br />MIT- <br />ACCOUI.IT HUMPER- 700.4121-310000 <br />ANT - <br />ACCOUNT NUMBER- 700-4121-SIOOOO <br />AN1- <br />ACCOUNT NUI'MER- 700-4121-1:10000 <br />ANT - <br />ACCOUNT NUMBER- 700-4121;10000 <br />A.1- <br />P'9UIIT NUMBER- 700-4121 'M000 <br />ANT- <br />JUNT NUMBER- 700-417.1-310000 <br />ANT- <br />ACr.DUNT NUMBER- 700-412.1-310000 <br />AM - <br />ACCOUNT NUMBER- 730-4121-310000 <br />APT- <br />AP,COL!NI' NUPIDER- 750-4121-'d10000 <br />ANT - <br />ACCOUNT NUMBER- 730-4121•-110000 <br />MIT - <br />ACCOUNT NUMBER- 730-4121-'MOOO <br />ANT -- <br />ACCOUNT NUI1BER- 100-4350-310000 <br />AMr- <br />ACCOUNT HUMMER- 100-4350-310000 <br />AMT- <br />ACCOUNT MUMPE:P.- 100-4.50-310000 <br />r.Mr- <br />A(MONT NUMPi.R- 100-4350-;10000 <br />ANT•- <br />ACCOLIAT 1:J11.BeR 100-4190-SI000O <br />AM - <br />ACCOUNT NU.";B R- 100--4M-310000 <br />ANT- <br />12/27/07 902.75 <br />55.41 <br />DESC-NW D'I.L-COMMUNlCATJONS <br />164.02 <br />DESC-NE) BELL- CON'1:UNICAIIONS <br />19.41 <br />DESC-NIJ 6ELL-CONXURICATIONS <br />19.50 <br />DESC-liW BELL -CONMU,:lCAlIDI43 <br />11.60 <br />DESC-NW HELL -COMMUNICATIONS <br />1.00 <br />DESC-NW DELL-COMMUN?CAT] 0%S <br />1.00 <br />DESC-NW FLLL-COMMUNiCAH9145 <br />IJ.60 <br />DESC-NU BELL. {:OMMYNICATIONS <br />11-LO <br />DE°C•NV YELL-COMM41CATIOMS _. <br />1.1.60 <br />DESC-NU BELL-COMM'JRICATION3 <br />11.60 <br />DISC v.'W B:LL-CO .-MlICATIONS <br />11.60 <br />'DESC-NW BF.LL•-CONMUNICP.TIONG <br />11.60 <br />DESC•1rW DELL -COMMUNICATIONS <br />67.95 <br />11ESC-14V BEL.L-COMMUNICATIONS <br />11.60 <br />DESC-BIJ FFL.L-CM.. UNICATIDNS <br />9.68 <br />DESC-HQ BELL-COMPIUNICAIIONS <br />9.60 <br />DESC-NU PELL-E0;719LIN TrATJOMS <br />9.ID <br />DESC- NIP DELL-COMIIJNICATIONS <br />MO <br />DESC-N.0 BlAl- COi NUMICAT 10113 <br />52.53 <br />DESC-NW DELL-COMMUNICAIIGNS <br />470.91 <br />DESC-NW IILL-COMMU141CATJ0NS <br />VENDOR IDIAL 987.75 <br />1111NEY BOLES INC 24148 12/29/87 093466 12/i6/87 %.75 <br />ACCOUNT NUMBER- 100-4170-330000 AP;T- 9G.75 DESC-PITNEY P(J;lS-P TLR POSIAGC <br />klW.r;-jR TOTAL 96.75 <br />RAMS'EY COUi•ITY TIMASL'R: 24149 12/29/87 804341 11/20/87 404.22 <br />6!:000NT NU?T ER- 100-4360-5110.0 AM7 iO4.22 (u151'.-RAM£EY C01,1141Y -L'OODCRESr PI( <br />24149 1.^/??/87 BMW 12/16187 221J.10 <br />ACCOL'.NI !;U:lr.EF(- 100-4270-355000 A11'f• 221J.10 PrK-RAI4SEY COUN1'f•-SA1,411 !;JIY SIRTS <br />VEHDOP TOIAI. 2615.32 <br />LIN <br />7.99 <br />4.18 <br />12.17 <br />4.99 <br />4.99 <br />661. /1 <br />4.90 <br />666.61 <br />9P2.75 <br />902.75 <br />96.75 <br />96.75 <br />404.22 <br />2211.10 <br />'GS15.32 <br />