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<br />AGE 1:3 <br />P-CI0-01 <br /> <br />E.:VENDOR <br /> <br />NANE <br /> <br />CHECK <br />NUf'lBEH <br /> <br />ACCOUNT NUMBEP- <br /> <br />ACCOU~H NUMBEP- 100-4180-160000 <br /> <br />42560 O:=~!30/'~4 <br />100-4350-160000 AMT- <br /> <br />AMT- <br /> <br />:5870 SOUTHAM BUSINESS Cm"ll"l* <br /> <br />4"")1::" 1_ .") <br />..::..,,_II_I.l- <br /> <br />ACCOUNT NUI'!BEF:- 410-4120-303000 <br /> <br />425'62 <br /> <br />ACCOUNT NUMBEF:- 100-4270-705000 <br /> <br />CHECK <br />Di'HE <br /> <br />0;:::/30/94 <br />AMT- <br />08/30/94 <br />At'1T- <br /> <br />:6300 SPRING LA1<E PAF:K LUl"iB*. 4256,3 08/:30/94 <br />ACCOUNT NU!'lBEF:- 100--4270-160000 AMT- <br /> <br />i9647 SYSTEMS SERVICE CO 42564 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />-0635 TARGET STORES <br />ACCOUNT NUi'1BEF:- <br /> <br />.. TOLL COMPANY <br />-CCOUNT NUl'lBEF:- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />I NVOI CE NMBR <br /> <br />7.02 DEse-PHOTOS <br />149540 08/09/94 <br />4.:36 DESC-PHOTQS <br />\/ENDOR TOTAL <br /> <br />DISCOUNT <br />AI"lOUNT <br /> <br />INVOICE <br />AMOUNT <br /> <br />11 '-11 <br />. .0:'11':: <br /> <br />Bet. '37 <br /> <br />CPC033155 08/09194 82.80 <br />82.80 DESC-PARK BUILDING It1PROVEMENT8 <br />CPC032942 07/2::':/';"4 79. ::::5 <br />79.35 DESC-ASPHALT PATCHING <br />VENDOR TOTAL 162.15 <br /> <br />121':';'47 <br />1:::: . 21 <br /> <br />07/05/94 13.21 <br />DESC-4X6 - :::: TREATED <br /> <br />VENDOR TOTAL <br /> <br />08/30/94 0081::':6 <br />At<\T - :~:~; . 65 <br /> <br />08/18/94 <br />DESC-DISKETTES <br />VENDOR TOTAL <br /> <br />42565 0:::/:30/94 <br />100-4190-114000 At1T- <br /> <br />42566 <br /> <br />100-4260-123000 <br /> <br />"58::::0 TONER EXPRESS INC 42567 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />10400 U S WEST <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUI'!BEP- <br />ACCOUNT NUl'iBER- <br />(%CCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBEP- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT Nut'1BEF.:- <br />ACCOUNT NUMBEF~- <br /> <br />42568 <br /> <br />100.-4360-::':10000 <br />100.-4190-310000 <br />100..-4190-::':10000 <br />700-4121-:~:10000 <br />730-4121-310000 <br />100-4190-310000 <br /> <br />100-41 t:;:O-:~;i.OOOO <br /> <br />100-4190-310000 <br />100- 4360- :::; 1 0000 <br />100-4:360-310000 <br />255-4121-310000 <br />100-4:3t,O-310000 <br /> <br />B.21 <br /> <br />.;:,.;:.,.t.5 <br /> <br />3::':.65 <br /> <br />08/09/94 53.37 <br />53.37 DESC-GAMES, CARD, & WRAPPING <br />VENDOR TOTAL 53.37 <br /> <br />0:::;130/94 4-90165 <br />AI'1T - 5. 27 <br /> <br />07/31/94 5.27 <br />DESC-GA8EOUS eYLINDERS <br />VENDOR TOTAL 5.27 <br /> <br />08F30/94 <br />AMT- <br /> <br />08/30/94 <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T - <br /> <br />AMT- <br />A~rT - <br />?'-!MT - <br />AMT- <br />AMT- <br />AMT- <br />At'lT - <br /> <br />J0401 U S WEST COMMUNICATIO* 42570 08/30/94 <br />ACCOUNT NUt'!BEF;- 700-4121-513000 AMT- <br />42570 0::::130/94 <br />700-4121-513000 AMT- <br /> <br />.cn. '''IT N' r"lp.!:"h'- <br />LJUI'l, ,,~r ,~',_. .. <br /> <br />0177530 08/10/94 206.18 <br />206.18 DESC-PANASONIC 4450 FUSE <br />VENDOR TOTAL 206.18 <br /> <br />20.99 <br /> <br />0::::/30/94 <br />DESe-780-190:3 <br />DESC-780-:3055 <br />DESC-484-9155 <br />DESC-E07-15:30 <br />DE8C-E07-15::;0 <br />DESC-E23--4126 <br /> <br />1216.65 <br /> <br />t,7 . 7:3 <br /> <br />98112l;., <br /> <br />65.51 <br /> <br />:31 ::55 <br /> <br />551148 <br />521192 <br /> <br />DESC-7::::4-4349 <br />DESC-784-9871 <br />DE8C-784-1076 <br />DESC-7::::4-1305 <br />DE8C-784-9947 <br />DESC-785-0950 <br /> <br />20.99 <br /> <br />20.99 <br />5:3 . 14 <br />55.::::4 <br /> <br />VENDOr:;: TOTAL <br /> <br />A202775-'1 <br />::::5.00 <br />A202776-9 <br />60.00 <br /> <br />0:=:/05/94 <br />DESC-REPAIF: OF <br />0::::/05/94 <br />DE8C-REPAIR OF <br /> <br />1760.05 <br /> <br />1760.05 <br /> <br />:35 II (H) <br /> <br />SEF~VICE WIRE <br />60.00 <br />SEF:VICE WIRE <br /> <br />CHEC! <br />ANOUN" <br /> <br />4.::':1 <br /> <br />86 II ~r <br /> <br />82lS8( <br /> <br />79.:3~ <br /> <br />162.1~ <br /> <br />1.-, .-, <br />':"1i4 <br /> <br />1:=;",2 <br /> <br />:~::3116~ <br /> <br />:33 D6~ <br /> <br />5:3.3' <br /> <br />c.-..-, .-," <br />__i.:'1 !II.;) <br /> <br />5112' <br /> <br />5.2" <br /> <br />206;: 1 <br /> <br />206. 1 <br /> <br />1760.0' <br /> <br />1760.0 <br /> <br />:35.0 <br /> <br />'~tOIlO <br />