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<br />IE ~;:' <br />e10--01 <br />iD Uf< <br />IO.NDlm <br /> <br />ACCOUNtS PAYABL~ CHECK REGIS1ER <br />!'iOUi4DS V Il:~ i~ <br />INVOICE INVOICE <br />INVOICE NMBR DArE AMOUNT <br /> <br />Ii I SCOUI'l'J <br />(.~j'IDUI'1 r <br /> <br />N/~H::: <br /> <br />CI-I I::. CI< <br />[.IUI'!Hi::::;: <br /> <br />[HECI.; <br />Il;:~1 fE <br /> <br />'JEt-mO!, 'J en AI... <br /> <br />1. ~'l 4 :::: at ;:~ ~:I <br /> <br />;50 AUTDMAfIC SYSfEMS CO. 26884 02/28/89 000208 02/08/89 495.00 <br />ACCOUNT NUMBER- 700-4122-303000 AM1- 495.00 DEse-AUTOMA1IC SYSTEMS CO/PERF BdND <br />VENDOR fOfAL 495.00 <br /> <br />111 BACON ELECTRIC 26885 02/28/89 16869 07/22/88 1375.00 <br />ACCOUNT NUMBER- 100-4190-702000 AMT- 13/5.00 DESC-BACON ELECTRIC/CIfV HALL REMDL <br />VENDOR TOTAL 1375.00 <br /> <br />l05 BEISSWENGER'S 26886 02/28/89 6!A Ol/24/89 6.17 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 6.17 DESC-BEISSWlNGER'S/VELCRO GRIPS <br /> <br />26~;86 02/28/89 88B <br /> <br />O:2/1ti/B9 <br /> <br />::: R 72 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 3.72 DESC-BEISSWENGER'S/BOLTS & RIVETS <br />26886 02/28/89 52B 01/30/89 22~()9 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 22.09 DESC-BEISSWENGER'S/PLUMBING SUPPLY <br />VENDOR TOTAL 31.98 <br /> <br />lOO BRIGH10N VETERINARY H~ 26887 <br />ACCOUNT NUMBER-' 100-4240303000 <br /> <br />O~~/~':~8/8l::t <br /> <br />01/31/89 96"00 <br />DESC-BRIGHTON V~T HOSP/VEf <br />VENDOR 10TAL 96.00 <br /> <br />FLi:::S <br /> <br />Ai'1 T .. <br /> <br />?6J100 <br /> <br />S30 CARLSON EQUIPMENf COM~ 26888 <br />ACCOUNI NUMBER- 700-4121-160000 <br /> <br />. <br /> <br />O:.;:~/~.~8./B9 <br /> <br />02./02/B<i <br /> <br />:::05 II 00 <br /> <br />1 ~:::52~5~:i <br />::::0::1$100 <br /> <br />DESC-CARLSON EQUIP/X-LITE <br /> <br />SIDE SF.o, <br /> <br />,!~ln.-. <br /> <br />lj::: 1,1.0 r.m I tJ r td._ <br /> <br />:::05 If 00 <br /> <br />)00 COAST 10 COAST 26889 02/28/89 1868 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 8.85 <br />26889 02/28/89 1861 <br />ACCOUNr NUMBER- 700-4121-160000 AMT- 23.58 <br /> <br />02/09/89 8a85 <br /> <br />26889 02/28/89 1840 <br /> <br />ncsc.n)f~S r... rD COAE r /fWU r::::l:;: <br />02/17/89 23.58 <br />DESC-COAST-fO-COASf/PLUMBING <br />02/06/89 34.17 <br />I)CSC- CDI!;ST.. rD"'-cDi~)S r /j:>.l.J.Ji1B I 1,18 <br />02/10/89 4.78 <br />DESC-COAST-rO-COASf/SUPPLIES <br />02/13/89 2.98 <br />DESC-CDASf-fO-COAST/EYE HOOKS <br /> <br />"'1) "'j"j " <br />~j . J'" .." ... T <br /> <br />SUPPLY <br /> <br />tiCCDUI'IT HUi'!BU< lOO..-4121....160000 Mlf.... <br /> <br />34. i,7 <br /> <br />~6t~dl 02/28/89 18/5 <br /> <br />ACCOUNT NUMBER- 100-4190-121 <br /> <br />t~l pI f'- <br /> <br />4"*lB <br /> <br />26889 02/28/89 3007 <br />ACCOUNT NUMBER, 100-4260-122000 AMT- 2.98 <br /> <br />~':;6BB9 OZ/2B/8('l <br /> <br />O:~':':/2:::/B9 <br /> <br />:t.Bu?8'o" <br /> <br />ACCOUNf NUMBER- 100-4260-121000 AMf- <br /> <br />18.78- DESC-COAST-TO-COAST/CRfDIT <br />VENDOR TOTAL 55.58 <br /> <br />345 COMPUTDSERVICE, INC. 26890 02/28/89 <br />ACCOUNT NUMBER- lOO-4150-343000 AMT- <br /> <br />01;:::1./:39 <br /> <br />() ~:li <br />.! u -.,1"1 <br /> <br />9.54 DESC-COMPUTOSERVICE/TI LABELS <br />VENDOR rOfAl 9.54 <br /> <br />960 CON TEL CREDIT CORPORA* 26891 02/28/89 02/09/89 300.97 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 OESC-CONfEL/CUMMUNICAfION-LEASE <br />VENDOR lOTAL 300.97 <br /> <br />'.'DO CDPY SALU; :,~(~,n92 <br />.CDU!'H NUI'"lBi::}(" l 00...1.::1. 90-.40:1. GOO <br /> <br />02/;~8/B9 <br /> <br />00079363 02/03/89 1232.14 <br />J ~::::::? .14 DESC'-.CO;:'Y S(:)I. .ESI \.Jr:~II\1 ~~ F EB LI:: r~~ISE <br /> <br />AMT-" <br /> <br />CHECI.; <br />MOUN r <br /> <br />l ~i -4 :~: u ~:~ :::f <br /> <br />49::;.00 <br /> <br />.495 I: 00 <br /> <br />1.:;:;; ~5 . 00 <br /> <br />1 :::7~::j;; 00 <br /> <br />6..1.7 <br /> <br />.:. 7'-:1 <br />,_, " l .(.. <br /> <br />:2~,':~ ro 09 <br /> <br />::::1. Ij 98 <br /> <br />9t',,, 00 <br /> <br />9t; n 00 <br /> <br />::~O~5.. 00 <br /> <br />::iO~5" 00 <br /> <br />8.8::) <br /> <br />:':'::::: Of ~:fa <br /> <br />34..17 <br /> <br />.I!. 7Q <br />""'I ,,~ ..., <br /> <br />rJ ()O <br />..:,. # I ~.l <br /> <br />:3.lS'" <br /> <br />:::! !~t # ~~j 8 <br /> <br />9. ::;4 <br /> <br />9..54 <br /> <br />::::(j().97 <br /> <br />:::o~).. 97 <br /> <br />1;:::::2..14 <br />