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ISE • 3 . . <br />r-C10-01 <br />CNECK <br />CHECK <br />:N00R <br />NO VENDOR NAME <br />Nl1NHEk <br />SAIL <br />c�OON'f NUMBER- <br />2;0-3500-S51028 <br />APIf- <br />24439 <br />02/'a/38 <br />:041 ELIIABEfTO <br />ACCOUI4T N NUMBER- <br />250-35U0-351021 <br />AMl- <br />AU:pUNf:l PAYABLE CUEf% REUCi(r:R <br />MUlmllf; VIEW I)CiC01JN'f <br />INVOICE <br />I:HECK,..' <br />INVOICL <br />AMOUNT APIUUNT <br />AMOUNT-- <br />INVOICE 14Pi1lN hRTF <br />44.00 O,SCq>A( fRUEHAR'f ^4OfUUND <br />44.00` <br />UkNUUk 1DIAL <br />02/12/U8 12.00 <br />12.')1 <br />12.00 DESC-ELI2ABF'lll Y11 <br />VF140OR 'I'WAL t2RUFUNII <br />07./17/1114 28J.55 <br />24440 02/23/88 FOIJ(PI1FNT <br />?04? 1RACK RECORD STUDIOS P01�55 OIi:iC-fRA1:K RFCIht0201.55 <br />ACCOUNT NUi4F1ER- 2/0-41'20-1h000D A14f- VENIIUR IUTAL <br />02/123/38 7.'d6 <br />24441 0.2/23/08 <br />(iESC.-A18T COMMON](:A1.86•; <br />)280 A 1 8 T 7.36 <br />ACCOUNT NUMBER- 100-4190-310000 ANT- VF.FI00R 'fOfAL <br />02./U2/OU 3.76 <br />24442 02/23/L'H <br />NS <br />I% AfY,'f CUPIMIIN1CAg 96 <br />)290 A 1 8 1' 3.96 OE' <br />ACCOUNT NUMBER- 100-4t90-31000p AMT- VENDOR 101AL <br />HARUI4RRE 24443 O2/'23/U3 83A <br />J3.89 <br />02/23/38 13.49 <br />a c <br />DFSI:••BE)S56!k'NGEKJ DPFITFee <br />t005 BEISSIJENGE•R APIT- <br />ACCOUNT' NUMBER- 100-4260-1?1000 A <br />24443 02/23/138 2() <br />02,123/38 15.42 <br />SU�F,2EU <br />ACCOUNT NUMBER- 100-4?f•0-121000 APIT- 15.42 <br />02/23/UB 520 <br />DF.SC-HE]"S4IENUER <br />OW.3/3D <br />SV.I31EU <br />24443 <br />100-4260-121000 (II11- 7.92 <br />DESL'-DE1SSk!k'NUEk <br />02/'�3/O8 49.132 <br />ACCOUNT NUMBER- <br />24443 02/23/08 1'2'2A <br />DESC-BLi!1S7EN(+ER <br />COUNT NUMBER- 475.4121-705000 AP(1 41l.8?. <br />24443 02/23/88 tOSA <br />07/•23/136 2'1.96 <br />ACCOUNT NUMBER- 475-4121-705000 APIT'- 28.96 <br />DESC--BLISSUFNUER St/.01 <br />VLN01)R fUTAL <br />1123 AMERICAN OFFICE PRU('llr.' l.4444 O2AMr-88 185572 <br />71.21 <br />ACCOUNT NUMBER- 100-4190-124OOO U?/23/8H 185055 <br />ACCOUNT NUMDER- 100-4190-114000 AMf- 78.00 <br />24444 02/23/88 184906 <br />ACCOUNT NIJM8ER- 100-•4260-160000 AM(- 18.91 <br />24444 02/23/88 135?U? <br />ACCOUNTNUNBER- 100-4260-160000 AMf- 54.21 <br />24444 02/23/BB 1852034E <br />ACCOU14T NUMBER- 100-4:90AMT- <br />-114000 AMT- 4C <br />ACCOUNT NUMBER- 100-4260-12000? 02/23/00 1dSiU8 <br />ACCOUNT NUMBER- 100-4190-114000 AM1- 42.60 <br />24444 02/23/138 10/1U1 <br />ACCOUNT NUPIBER 700-4190-124444 02/23/08 105573 <br />ACCOUNT NUMBER- 100-4190-114000 FIM'f- 27.09 <br />2.4444 O'L/23/93 td51U918 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />02/?3/81: <br />IIFI'. <br />74.21 <br />PRIlO. SIII'PI.tFS <br />OI.SC-AI4F.R. <br />0'L/' ./CH <br />70.00 <br />PROD, SUPPLIES <br />OL8 A141iR. OFF. <br />01/29/EIU <br />7U.94 <br />SIJPPL[!S <br />DEBC-AMER. OFF. <br />PROD. <br />41/37!BR <br />54.21 <br />GIIPPL[ES <br />OFSC-AAER, OFF. <br />PROD. <br />01/31/88 <br />130.43 <br />GIIPPI.IES <br />OF.SC-AHER. OFF. <br />PROD. <br />SIIPP11Lk; <br />DEDC-AMER. Of'F. <br />PROD. <br />O1/3t/38 <br />DF1:C-AFTER. OFF. <br />42.60 <br />poll: <br />SUPPLIES <br />Ot/3V38 <br />16.01 <br />hUPPLIES <br />UES(: AMfk. OFF. <br />Pk <br />Ot/31/38 <br />)IBC-AML'k. OFF. <br />t!.07 <br />PROD. <br />5UPF'11f.!; <br />02/05/r,8 <br />50.18 <br />SUPPL10: <br />DE!:1:-Alil'k. UFF. <br />Will. <br />2E11 <br />15. <br />7 <br />130.43 <br />42.60 <br />16.91 <br />27.09, <br />50.18 <br />