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<br />~ ... <br /> <br />:iE .i. <br /> <br />'C10'- 01 <br /> <br />'IDU::: <br /> <br />ACCOUNTS PAYABLE CH~CK REGIST~R <br /> <br />t;l D U r'.iD S '.) J E t;J <br /> <br />iU li[:'-!I:(m r~tii'IE <br /> <br />CHECK CHECK INJOICE <br />NIJMBf:R I)A'~E ]:i~V()ICf: ~!MBR DAf'[ <br /> <br />DI~;CULI!'~.i <br />{-i!'iDUNT <br /> <br />"".rr.".'.\.. 'l'P' 1(""" "',""1"1"'-' ,....... <br />.:::..;:, , f\, .::> I """ L _.:1 I L ::.l"l I .~, J'\ ~:: ~~}: l'f 6 :~:~ <br />ACCOUNT NUMBER- 590-4120-803000 <br /> <br />03/14/B9 <br /> <br />~l !t~ T .- <br /> <br />103 CRYSTEEL DIST. <br />f'ICCDUNl HUi'IHER. <br /> <br />INC. ~AY~~ <br /> <br />0::;:/14/*39 <br /> <br />7:::0.. i~, i:?:t ... /'0::;:000 <br /> <br />Fli'll.... <br />O:~:./:l.4/e9 <br />(ll"IT.... <br /> <br />~:~ 6 t:? 6 ::: <br /> <br />j~CCOUt.IT HU!~BEF::... <br /> <br />1 OO<~.4:~.~lO<>..160000 <br /> <br />J29 CHESLEY TRUCK SALES 26964 03/14/89 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- <br />~'~6?64 0:::/14/8;.1 <br />ACCDUNf NUMB~R- 730-4121-/03000 AMT- <br /> <br />~':~'}~?l:}4 O::i/14l8':? <br /> <br />ACCOUNf NUMBER- 100-4270-/03000 AMT- <br /> <br />INl).:JICE <br />;~i'iDUi'4T <br /> <br />02./:I.? /8'1 <br /> <br />22';,1 u :::n <br /> <br />::~-~ ~z 1~? << :::; ~3 <br /> <br />DfSC-.F:IRSf lRIJS1'/IMP BDS <br /> <br />04""Ot"-l)::~ <br /> <br />~)E!~DOF~ "lOTM <br /> <br />::1:,~9 II :::B <br /> <br />~.~ ~:i :~:~ 5 ~~ <br /> <br />02/:?4/B9 <br /> <br />l1. II 9f.) <br /> <br />1.11199 <br /> <br />DESC-CRYSTEEL/BLADE GUIDES <br /> <br />~~~ ~) :,::: :::~ () <br /> <br />()2/22/89 101188 <br />DESC-CRYS1EEL/RIVET <br /> <br />to. :::13 <br /> <br />t)L~\:nnli 'rOf~;IL <br /> <br />"')') ':)7 <br />.i...iM u _.,1/ <br /> <br />38408 02/22/89 1()n?2 <br />10.22 DESC-CHESLEY fRUCK/PARTS <br /> <br />~F{9:~1 03/01/89 101164 <br />10.64 DESC-CH~SLEY fRUCK/PARfS <br />39057 08/02/89 12~60 <br />12.60 D(SC-CHESLEY TRUCK/PARTS <br />VENDOR TOTAL 33.46 <br /> <br />)34 MIDLAND EQUIPM~NT COM* 26965 03/14/89 9891 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 6018.33 <br />ACCOUNT NUMBfR- 100-4121-103000 AMT- 6018.33 <br />ACCOUNT NUMBER- 730-4121 703000 AM1- 6018.34 <br /> <br />02/21/89 18055.00 <br />DESC-MIDLAND EQUIP/TRUCK BOX <br />DESC-MIDLAND EQUIP/fRUCK BOX <br />DESC-MIDLAND EQUIP/TRUCK BOX <br /> <br />:::~ 6 ij;' 6 ~:[ <br /> <br />0:::/1.4/89 <br />"d'n ... <br />(illi-. <br />tll"il- <br /> <br />(\CCDU/,.II j'iU!'iBEF:. <br />t;";".DUN r r,IU!'iBrF;:... <br />.JUI\II 1...IUi'1BEp.... <br /> <br />1 OO'-.42:? O,...? 03{)OO <br /> <br />/00....4121- .l03()OO <br /> <br />? :::0 ....1}:1 ;.:: 1. .... /0:::000 <br /> <br />9892 02/11/89 <br /> <br />:;;:bO II 00 <br /> <br />120.00 DESC-MIDLANU <br />1.20.00 DESC-MIDlAND <br />120.00 DESC-MIDLAND <br />\if !'iDut=( fOTti!.. <br /> <br />EQUIPMEN!/REAR HITCH <br />EQUIPMENT/REAR HIfCH <br />EQUIPMENI/REAR HITCH <br /> <br />1B41:5 II 00 <br /> <br />1,23 [;lIBURBAN AREA CHAMBE.R* 26966 03/14/89 05383 03/01,/89 2851100 <br />ACCOUNT NUMBER- 1.00-4190-361000 AMT- 285.00 DESC-SUBURBAN AREA CHAMBER/DUES <br />VENDOR TOTAL 28~.OO <br /> <br />1.29 f)OMP'~S fIRE SE~.RV]:CE, * ?6967 03/1.4/139 224479 02/17/89 1165n~:3 <br />ACCOUNT NUMBER- 100-42/0-703000 AMT- 388.44 DESC-PDMp/S lIRE SERV/MICHELIN lI~E <br /> <br />DESC-PDMP'S fiRE SERV/MICHELIN fIRE <br />DESC-POMP/S "lIRE SfRV/MICHELIN TIRE <br /> <br />ACC;OIJN'C NIJl~BER- !OO-'4121"~703000 AMl'- ~;88~44 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 388.45 <br />26967 03/14/89 22546fl4 <br /> <br />ACCOUNf NUNBER- 100-4270-123000 AM1- <br /> <br />02/?1/B(? <br /> <br />14n.l~5 <br /> <br />4.75 DESC-POMP~S TIRE S~RVICL/IIRE REPAR <br /> <br />~~)fl\lnDr-~ 'fi]'ff:iL. <br /> <br />l:!.BOllOB <br /> <br />100 KATHY ATHMANN 26968 03/14/89 03/08/89 17.00 <br />i'ICCOUHf HUI"~Bl:.F('" ?::)()''':;::'~iOO-<::::i4?42 {~i'IT'" 17" 00 D:::'SC'r:(~ IHY i~ I Hi'IM4IVi:;:,::J LJI..!D <br />VENDOR lOTAl 17.00 <br /> <br />JO'j F~l{:.' BljR~1 26969 03/14/89 03/08/89 131.50 <br />ACCOUNf NUMBER- 250-3500-351021 AMT- 13.50 DESC-RICK BURN/REFUND <br />VENDOR rOfAL 13.50 <br /> <br />:I. O? \}(ILE"!'nT DO:...PHY :';'/-,'!70 0:::/14/8? O:::/OB/89 1.7 . 00 <br />f:1CCDl..!r4 f iAUI'tHt:P" ;~':;o-::;'::;oo<::::).t?:;::S' MiT.. 1/" 00 DESC -\HiLl:]([E DDLFHY/REF Ur{(l <br /> <br />. <br /> <br />Cf"ii;"Ci< <br /> <br />t;I';;ULJ1'-t r <br /> <br />~'2i. :::i:{ <br /> <br />221:;r u:::8 <br /> <br />11.'/9 <br /> <br />1011 :;;:B <br /> <br />".'j'-' --/"":;:- <br />..:.. ;~.. :1 ',,\ ,: <br /> <br />10.22 <br /> <br />10 1l6.'~ <br /> <br />J.~~ >I 60 <br /> <br />-:).::1 Ill. <br />',.',...1" "Y\..' <br /> <br />::.BO;'::I:::iuOO <br /> <br />::;ibO II 00 <br /> <br />:l.B4:t:~;.OO <br /> <br />~~8::) 11 00 <br /> <br />2[-;':,.00 <br /> <br />116:5 . :::: ::: <br /> <br />1.4 fj ?~i <br /> <br />:t180"OB <br /> <br />17..00 <br /> <br />'j f ,..r' <br />...' "lJ..1 <br /> <br />:I.::;" :::;0 <br /> <br />1:::: I: ;:iO <br /> <br />l?1I00 <br />