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<br />:1~10-61 <br />mOR <br />10 VUHlOR NAME <br /> <br />?KCOl..lt*ftJNti'~YIQil1!:..(.lf CHECI-{ R:~J3 J U I: i\: <br />CHECK CHECK INVOICE INVOICE DISCOUNf <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />eOUNT NUMBER- <br /> <br />AMT-- <br /> <br />660.74 DESC-W W GRAINGER/LIGHT BULBS & CAB <br />VENDOR TOTAL 839.65 <br /> <br />700--4121-- 160000 <br /> <br />'15 HAYDEN-MURPHY 27261 04/25/89 101931 04/20/89 313.05 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 313.05 DESC-HAYDEN-MURPHY/CUTTING EDGE INS <br />VENDOR TOTAL 313.05 <br /> <br />~oo HOME SAFETY EQUIPMENT* 27262 04/25/89 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />27;::62 04/25/89 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />418470 04/20/89 73.13 <br />73.13 DESC-HOME SAFETYU/POLICE <br />422146 04/20/89 73.13 <br />73.13 DESC-HOME SAFEfY/BADGE <br />VENDOR TOTAL 146.26 <br /> <br />BADGE <br /> <br />148 ICMA - MIS 27263 04/25/89 04/20/89 29.75 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 29.75 DESC-ICMA - MIS/NUISANCE & SIGN ORD <br />VENDOR TOTAL 29.75 <br /> <br />;35 INSTY-PRINTS 27264 04/25/89 10309 04/20/89 17.50 <br />ACCOUNT NUMBER- 100-4180-343000 AMT- 17.50 DESC-INSfY PRINTS/BUILDING PER. CAR <br />VENDOR TOTAL 17.50 <br /> <br />105 J & A HANDY-CRAFTS, 1* 27265 04/25/89 Ml1S5 04/20/89 38.81 <br />ACCOUNT NUMBER- 250-4351-160005 AMT- 38.81 DESC-J & A HANDY CRAFT/SHINNY STUFF <br />VENDOR TOTAL 38.81 <br /> <br />'-:''''fHN-'-C <br />...1.... _ -..J <br />UNT <br />ACCOUNT <br /> <br />AUTO PARTS 27266 04/25/89 171787 04/20/89 <br />NUMBER- 100-4260-122000 AMT- 5.55 DESC-JOHN~S AUTO <br />27266 04/25/89 2169567 04/20/89 <br />NUMBER- 100-4260-122000 AMT- 15.00 DESC-JOHN~S AUTO <br />VH~DOR TO"! AL <br /> <br />C" c:'t:" <br />_..! ,. ...1...1 <br /> <br />PARTS/Ati IU~I~A <br /> <br />15.00 <br /> <br />PARTS/TAIL LIGHT A <br /> <br />20 II 5~:1 <br /> <br />CHEel-; <br />AMOUNt <br /> <br />8:;::9 . 6~~ <br /> <br />::~1 :::.. 05 <br /> <br />::: 1 ::: .05 <br /> <br />7:::.13 <br /> <br />7:::.1::: <br /> <br />146.26 <br /> <br />~~9.. /5 <br /> <br />29.75 <br /> <br />1.7 . 50 <br /> <br />17.50 <br /> <br />:;::8.81 <br /> <br />38.81 <br /> <br />C" C'i,.: <br />-..1 .. ,_I._I <br /> <br />1 ~i. 00 <br /> <br />20. 5~5 <br /> <br />100 EARLE M JORGENSEN CO. 27267 04/25/89 32889 04/20/89 206.00 206.00 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 206.00 DESC-EARLE JORGENSEN/TUBING-SQU. TR <br />VENDOR TOTAL 206.00 206.00 <br /> <br />)00 KEYS WELL DRILLING CO- 27268 04/25/89 8908 04/20/89 10556.86 10556.86 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 10556.86 DESC-KEYS WELL DRILLING/REPAIR WELL <br />VENDOR TOTAL 10556.86 10556.86 <br /> <br />PO ~{NOX COMMERCIAL CREDI.* 2n69 04/~~~i/W.f 420:;:::::0 <br /> ACCOUNT NUI~BER- 100-4%0-511000 AMT- 198.47 <br /> 2n69 04/25/89 426575 <br /> ACCOUNT NUMBER- 100-4%0-511000 AMT- 514. :34 <br /> ACCOUNT NUMBEF:- 100-4:;::60'-511000 AMT- 6:::.00- <br /> 27~:69 04/25/89 426577 <br /> ACCOUNT NUMBER-- 100-4:::60-~511000 Atn - 14.70 <br /> 27;::69 04/25/8't 426':,81 <br /> ACCOUNT NUMBER- 100-4:::60.-~il1000 AMT- :;::45.11 <br /> 27269 04/25/89 481649 <br /> ACCOUNT NUP1BEF:- 100--4:::60-511000 AMT- 52.92 <br /> <br />04/20/89 198.47 198.47 <br />DESC-KNOX/SUPPLIES FOR WOODCREST <br />04/20/89 451.:::4 451.34 <br />DESC-KNOX-SUPPLIES FOR WOOD CREST <br />DESC-KNOX-SUPPLIES FOR WOODCREST <br />04/20/89 14.70 14.70 <br />DESC-KNOX/SUPPLIES FOR WOODCREST <br />04/20/89 345.11 345.11 <br />DESC-KNoX/ROUGH SAWN CEDAR <br />04/20/89 52.92 52.92 <br />DESC-KNOX/SUPPLIES FOR GROVEL AND <br /> <br />. <br /> <br />) <br />