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ACCOUNTS PAYABLE CHECK REGISTER <br />AGE 3 <br />iP-C10-Ol <br />Mi".IND5 VIEW <br />INVOICE INVOICE DISCOUNT <br />CHUNK <br />'ENDOR <br />• <br />CHICK <br />NUMBER <br />CHECK <br />UAIE <br />1HVUICF NFiBR UA1F AMOUNI AMOUNT <br />AMOUNT <br />VENDOR NAME <br />LCOUNT NUMBER- 250-4352-0201192 <br />AM <br />30.00 DESC••D0N MIffELS(A3f0/^MOPIRE <br />90.00 <br />VENDUR IDIAL <br />15202 <br />GENE SfUNFK <br />25153 <br />06/28/:1" <br />06/28/83 30.00 <br />30.00 E C.UNE'K/L130100RF. <br />30.00 <br />ACCOUNT NUMBER- <br />250-4352-070114 <br />ANf- <br />VENDOR TO <br />30.00 <br />1:224 <br />BUSINESS RECUkDS <br />CORP* 25151 <br />06/28/88 <br />33012,97 03/?3/CB 12646.00 <br />R12646.00 LLOi BOX <br />_2646,00' <br />ACCOUNT NUMBER- <br />100-1140-103000 <br />AMf 17.h46.00VENDOR <br />M AL <br />12646.0( <br />61.00� <br />85221 <br />TWIN CITY BUSINESS COO 25152 <br />06/20/08 <br />123�J 06/02/38 61.00 <br />67.OI VEC •1W1N C11Y fN5'61k�OBUN5,UISKFTI <br />ACCOUNT NU]IHER- <br />100-4]90-114000 <br />AMf- <br />VENDOR TOTAL <br />67.00 <br />6123 <br />S.H. BAkILE11 <br />75153 <br />06/28/HB <br />GI?60 06/10/00 141.60 <br />AR ILETuo FABR <br />141.60: <br />ACCOUNT NUMBER- <br />100-4360-121000 <br />AMf <br />141.60VENUUk 1DIAL i47�60fEXTILE <br />141.6( <br />6129 <br />FV-IP'S 'FIRE SERVICE., +< 25154 <br />06/28/88 <br />944263 05/16/08 16.51 <br />DESL` lIF.L/1114Ul-.59 11kE <br />1•5.51 <br />ACCOUNT' NUMBER- <br />100-4100-160000 <br />ANl- <br />1(•.51 <br />6/26 8 <br />944255 O6/25/S8 <br />174.55 <br />ACCOUNT NUhiBLR- <br />25154 <br />100-4100-160000 <br />06/28/88 <br />AFiI• <br />174.59 ULSC-PUIIF"S/CLEAN 3S�,Y <br />36.75i <br />25154 <br />06/20/08 <br />108126 06/16/30 . <br />36.75 IIESC-PC@IP'G IIVE/92/CBSM <br />ACCOUNT NUMBEk- <br />in^-4260-123000 <br />ANI'• <br />VENOM TOTAL <br />227.85 <br />620,I)ILLIP WITRUFSKY ?5155 <br />Of•/?E/BU <br />06!28/HD 30.00 <br />30.00 DESC-PHILLIP WifKOFSKY/REC REF11141) <br />30.00 <br />ACCOUNT NUMBER- <br />100-412l-901000 <br />Aiif- <br />VLMDUR IUTAL 30.00 <br />30.00 <br />6202 <br />AL WHIfEF0RO PAINTING 25156 <br />06/23/88 <br />6142-44 06/00/38 905.00 <br />WUIIEEUkUiPA1N'i COUNCIL CHA <br />905.00 <br />ACCOUNT NUMBER- <br />100-41Y0-703000 <br />AMf- <br />905.00 11ESC. AL <br />VEFIIIOR TOfAI. 905.00 <br />905.00 <br />6203 <br />DEBBIE PROSSEkDFSC <br />25I5% <br />Ol•/?8/BH <br />04/28/80 16.00 <br />PRUSSF_16.00 REFUND <br />t6.0(1VENIUk <br />16.00 I <br />ACCOUNT NUi(BER- <br />250-3500-354254 <br />AMf- <br />1DIALE <br />16.06I <br />6204 <br />ROBERTACCOUNT PHUI:RSEN <br />25158 <br />06/28/08 <br />Ob/23/08 32.08 <br />37.Ei8f'L1EF•S32/3EOFlINIi ON FLAN <br />ACCOUNT NUIiBLR- <br />100-2303-000YIS <br />ANTI- <br />VEHDOR MAL <br />32.80 <br />620b <br />MICRDAGE <br />?515Y <br />06/28/88 <br />27516 O6/14/CC E25.00 <br />SUPPLIFS <br />025.00, <br />ACCOUNT NUMBER- <br />t00-4360.12100u <br />AMf- <br />323.00VENDUR lICROAhC/C011C25FR <br />E25.00,I <br />6206 <br />JUDITH MAff <br />25160 <br />06/28/80 <br />06/28/00 16.00 <br />FUND <br />HAll/R16.00 <br />16.00VFND0R <br />16.0G <br />ACLOUNI NUMBLR• <br />250-3500-951026 <br />AMT- <br />fOfALH <br />16.00 <br />V <br />