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ME 5 i;CCIUMrs PAYABLE CHECK REGISTER <br />AP-C10-01- NWNT$ VIEW <br />VENDOR CHECK 01ECK INVOICE INVOICE DISCOUNT CHEC <br />NO VENUUI: NAME NUMHLP PAT INVOICE' HFIFR BAIT AMDUNI ANCIMNT AHOUN <br />AS12bi1E.MAN UWICE PRUDU* 25315 0//'7..;/OU <br />173729 OA/30/:1U 744b <br />ACCOUNT NUMBEY 100-4190.7 OOD AN I'- <br />97.46 urSENAMERII:AK OFF PRUU/ CONPUTFA Th, <br />25396 01/26/88 <br />193/30 06/30/00 21.33 <br />ACCOUNT NUMBER- 100-4190.114000 AMl- <br />21.39 DESC-AMFUICAN 017 PROB/SUP?LILf: <br />20'76 07/26/10 <br />193690 06/27/08 15.66 <br />ACCOUNT NUMBER- 100-41VO-114000 ANT- <br />1U.66 1100 U RICAN OFF F'R011./I:UPP1IfR <br />25396 01/26/03 <br />19324/ 06/23/00 200.47 <br />ACCOUNT NUMBER- 100-4190-114000 AMI- <br />100.49 I SC-AMERICAN OFF. PROH./StWPL361: <br />253% 01/26/08 <br />193213 06/23/63 70.00 <br />ACCOUNT NUNRFR- 100-4110-701000 ANT- <br />98.00 OLSC-AI'IERMAN OFF'. SOPMAKE <br />25396 0//26/80 <br />L93910 0//03/08 W2.31 <br />ACCOUNT NUmom 100-4190-114000 ART- <br />100.21 DUSC:-AMEA)(AN OMCL ITUIVEWPLII?; <br />" 25396 07/26/03 <br />113116 06/03/88 101.00 <br />ACCOUNT MUNFIEW 100-4260-321000 Amr- <br />104.00 BESC- ANUMCAN UF11C. I'RUD/SUNIM; <br />VENDOR Tom /33.25 <br />A5285 EARL F ANUERSI-N h Fa a 2h397 07/Pf✓OH <br />B0771 07/O6/OEt 32;,.45 <br />ACCOUNT HOMIER- LOD-4260.121000 AMF- <br />323.15 Olin FART- F. ANOER50N 3 A:i3/CHAH 10 <br />Vr FiOT¢: 'I U1 AL 4,:75, 45 <br />A7026 ARUIEMAL SANO 8 GRAVEL* 253'28 OW6/06 <br />12697 06/30/813 101.30 <br />ACCOUNT MYER- 100.4360-10000 AM <br />187.50 OLW ARWHAL SAND L BRAWL/DRAIN 11 <br />mum TOTAL 181.50 <br />A8510 AUrUMAllt: UARA(fl: BOOR* 2536'4 07/26/8U 577406-00 06/30/88 117.07 <br />1CCOUN r HUI1m- 100-1190 -121000 AM r- <br />112.07 O&SC-AU rOI'IA f U: GASAGIE/H IRE SHARE CO <br />VENUFIIt 'I'OTAt I1%.07 <br />01000 BRIUHTON VETMMARY II* 2.1400 07/26/T33 <br />07/26/08 1.03.00 <br />ACCOUNT NUMBER- 100.4240.808000 AFI1- <br />7OS.U0 HLsC-BItIOH1UN VC1 <br />V::on:i romm. 205.0 <br />C9022 CHAPIN PUBIISHINU 25401 071261BB 05436 WOMB 159.30 <br />ACCOUNT HUMBE'R- 730-4122-515000 AFH'• <br />150.10 DESC-CITAPIN PUB./I.INES IN dUNE:i 15:3 <br />25401 07/21/BB 05600 06/24/BR 302.00 <br />ACCOUNT MUMDER- 730••I121460000 ANY <br />102.00 DISC-CHAPR3 ?UBLISIILMG/LIFIES IN JIIM <br />VEND(IR TOTAL. 26D.F0 <br />:3127 CNIPPEVA SPRINGS COM 21402 V/24/0 <br />06/17/O0 110.14 <br />ACC'UUN I NEIMHL F: 100-4260-160000 AH r-• <br />130.14 RCSC-CID I T I NA SPRINGS L'URP/5 DAB <br />V01003 TONAL 11U.14 <br />C5000 COAST 10 COAST ;S03 07/26/8H 101 <br />ACCOUNT IIUMFER- /00-1121••l21000 All r- 13.57 <br />2ti403 012,6/0B 1SO4 <br />ACCOUNT NUMBER- 700•-1121-121000 Ai1'i- 14.16 <br />MOB 07/:6/U8 MW <br />ACCUUNT NUMBER- 100-4260-121000 AMr- 1.38 <br />25403 01/26/0B 1933 <br />MOM* 13.57 <br />DE:i1: Cn1Sf fO COAST/IRO:iIIES AND SrS <br />07/08/BB <br />OF..SC-COA.">1' To COASr/SCRAP^PIER <br />W/s WE* 1.38 <br />DE:3C-COAST TO COAOf/Mrs <br />0%/34/BO 6.21: <br />97.4. <br />243 <br />15.6 <br />200.4 <br />93.0 <br />100,? <br />1010 <br />i <br />M. i <br />05 ;4- <br />JIM <br />117.0 <br />2054 <br />203.(, <br />15E:.1 <br />102.0 <br />260.1 <br />L10:1 <br />1 10.1 <br />13.5' <br />107 I <br />60 <br />