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<br />AGE. L. <br />P-ClO'-OI <br />ENDOR <br />NO VENDOR NAt1E <br /> <br />CHECK CHECK <br />NU!"1BER Df-HE <br /> <br />. <br /> <br />4998 AMERICAN NATIONAL BAN* 40433 <br />ACCOUNT NUMBER- 590-4120-803000 <br /> <br />ACCOUNTS F'A Y {4BLE CHECK REG I STEF: <br />MDU1\iDS V I EW <br />INVOICE INVOICE <br /> <br />INVOICE Nt~iB!=( <br /> <br />D(.~ TE <br /> <br />\JENDOF~ TOT AL <br /> <br />12i28/93 02-1139 12/14/93 <br />At1T - 110.00 DESC - AGENT FEES <br />VENDOr::: TOT{..~L <br /> <br />12/2S/';=:3 <br /> <br />At'1T- <br /> <br />1 :~:/2:::/'::'):::: <br /> <br />At"1T- <br /> <br />51L:3 ANEFnCAN OFFICE PRODUi'c 404:::;:4. 12/2:::/93 271037 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 162n07 <br /> <br />12/10/';'/:;: <br />DESC -. C~iLENDAF:S <br />12/10/93 <br /> <br />40.434 12/2::::/9:::: 2708::;:0 <br /> <br />DISCOUNT <br />A~lOUNT <br /> <br />{iP'10Ui\~T <br /> <br />75.00 <br /> <br />110.00 <br /> <br />110.00 <br /> <br />16:2,,07 <br /> <br />:3.7:::: <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 3.73 DESC-LEAD REFILLS <br />40434 12/28/93 271016 12/10/93 106.94 <br />1!~CCOUNT NLW!BER'- 100-41 ';;;.).- 11 .c:lOOO AI'1T -- 106. ':;'4. DESC-'El\PJELOPES, Nf-WIE Bf-~DGES, ~( MISC <br />VENDOR TOTAL 272.74 <br /> <br />5200 AMERICAN TOOL SUPPLY,* <br /> <br />404:':~:=:i <br /> <br />ACCOUNT NUMBER- 250-4353-160214 <br /> <br />5285 EARL F ANDERSEN <br />1!\CCOUi\H NUi"lBER.- <br /> <br />~!. ASS-p.. <br /> <br />404:36 <br /> <br />1 OO-'4:270'~'l :::'0000 <br /> <br />S520 AUTOCON INDUSTRIES, 1* 40437 <br />ACCOUNT NUI"1BER - 680- 41,20 -. 703000 <br /> <br />"~B'- I S'C;i Ii='l'd,',,:,q ..' C; <br />~E~. _W_.40LI. ~ <br />?KCOUNT NUt1BEF:;- <br /> <br />194528 12/02/93 52.17 <br />52.1,7 DESC-SQUARE & MIse TOOLS <br />VENDOE TOTAL 52.17 <br /> <br />12/08/9:::: <br /> <br />5511 i7 <br /> <br />DESC~ST SIGN~JEFFERY & GREENWOOD <br /> <br />t:'t:" 01"" <br />"_l._i II 1 i <br /> <br />5::iia 17 <br /> <br />'VENDOP TOTAL <br /> <br />12/0:2/l::(3 <br /> <br />12/28/93 225950-01 <br /> <br />1~i209 = 70 <br /> <br />DESC - TELE:!'1ETF: Y S Y STEt'1 LESS 1. 0% <br /> <br />15209:170 <br /> <br />At1T -. i ::;20';i . 70 <br /> <br />VENDDF TOTAL <br /> <br />40428 12/28/93 ~u~ 12/1,0/93 <br />100-4190-121000 AMT- 17.03 DEse-TREE STAND <br /> <br />i2/1:3/9:~: <br /> <br />.q.Oi!.:~:;:: <br /> <br />~'Vq~~ 12/28/93 26B <br /> <br />12B <br /> <br />12/10/9:::: <br /> <br />5;:;'62 DESC-MISC PARTS FOF WATER TRUCK <br /> <br />.! 1_ .") ':1 ") <br />J.'_I~ a.'_;'_' <br /> <br />ACCOUN"r NUMBER~ 250-4353-160214 <br /> <br />1~\CCOUi\IT <br /> <br />NUi'~1BEF - <br /> <br />2::i(J-435:3'-16()214 <br /> <br />2020 BENESCH 1 B(.\RH)F:A <br /> <br />?~lvlT '- <br /> <br />12/2::;:/93 <br />AjViT - <br /> <br />404::::9 12/2S./f;;:::; <br /> <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />~2150 BITUNINOUS CONSULTING* 40440 <br />ACCOUNT NLH'lBEF': - 100-- 4270 -7 (/5000 <br /> <br />1::::250 BONEEiTF:CH], F:DSENE ,ANDE ,~, 4-0441 <br />ACCOUNT NUMBER- 697-4121-303302 <br /> <br />AI"lT-' <br /> <br />i 7 1r0:3 <br /> <br />54.62 <br /> <br />DESC-rlISC PART'S FOF~ ifJATER TRUCK <br />VENDOR TOTAL 2331198 <br /> <br />1 iS2.: :;:3 <br /> <br />12/0;:;/1~f:3 <br /> <br />63 II 7iS <br /> <br />l,lENDOH TOTAL <br /> <br />b~.~O DESC-SOFTWARE-BEST BUY <br /> <br />63.76 <br /> <br />12/28/93 003912 11/29/93 <br /> <br />Al"IT-' :500.00 LiESC-PATCHING <br />VEI\!DOR TOTAL. <br /> <br />12/2i:: /93 <br /> <br />Ai'1T - <br /> <br />02t:S:::4 <br /> <br />11/2S/9:3 <br /> <br />DESC-ENG. SEHVICE - C H EEMODELING <br />'.,/ENDOE TOHiL 2942.08 <br /> <br />21;!42 II O~:: <br /> <br />?:iCCDUNT !\IUI"1BEF~ - 250 '--4353--1 (,0214 <br /> <br />40442 12/28/93 0031147489 <br /> <br />12/1:'=;/93 <br /> <br />132. ::;:7 DESC-DELIVERY CON'-JEYOE BELT <br />VENDOR TOTAL 182.87 <br /> <br />:20:::9 CENTURY - OK FREIGHT~J~~ <br /> <br />. <br /> <br />AI"IT- <br /> <br />::;00 . 00 <br /> <br />500.00 <br /> <br />2942 If O~::3 <br /> <br />1 :::2 " ;::7 <br /> <br />CHEel <br />A~1DUN <br /> <br />75=(} <br /> <br />110.(): <br /> <br />110.0' <br /> <br />162.0 <br /> <br />'-1. .""1. <br />.,) II i. <br /> <br />106.9 <br /> <br />272.7 <br /> <br />52.1 <br /> <br />52,,1 <br /> <br />55.1. <br /> <br />:55" 1 <br /> <br />1 ~)209. 7 <br /> <br />15209.7 <br /> <br />17.0 <br /> <br />:'=;4.6 <br /> <br />1/:..-.:..:':: <br /> <br />'--:'-:":;., .(;; <br />":',,_"_,,, .,' <br /> <br />! .-, -r <br />C..,.:'11f i <br /> <br />1:/3.7 <br /> <br />500.0 <br /> <br />500.0 <br /> <br />2942.0 <br /> <br />2942=0 <br /> <br />1B2=.:::: <br /> <br />182. ::: <br />