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<br />IGE ., <br />'..' <br />.....C10....01 <br />'I'.IDOP CHFCt( CHECl< <br />1\10 'j[t,l[l(m 1\1~)ltlE 1".1 U ME{ E H [It'i T E <br /> .OUI\IT NUrIBEF(- 100--4190'-'1 ;'::1 000 Al"l'I- <br /> 2~7::~4/ O~i/09/B9 <br /> ACCOUNT NUI~BEH" 1 00....4:::60....1 21 000 ,;pj'l-' <br /> :2./:;::47 0:::;;0'1/B9 <br /> ACCOU~IT l'IUI'IBER.... 100-.4:::60....121000 ArIT-' <br /> ??::::47 05/0'1/89 <br /> ACCOUNT ~4UNBFF<"" 1 00....4:::60-.1 ~~ 1 000 Aril-- <br /> 27347 05/09/\39 <br /> ACCOU~n ~HJMBEF<'- 100-.4::::60....1 ~'::1 000 ANT'- <br /> ~:l:::47 0:5/09/B'i <br /> r:',CCOUNT ~.IUMBEF~'-' lOO-4 1 ~::1'''1?:::000 AM'l- <br /> ~{~ 7 :::: -4 7 0:5/09/\39 <br /> ACCOUNT NUlrlBER.... 700,,-41 ?1....160000 AFl'l- <br /> r)7'::llf7 (Y::;/09/89 <br /> .-t..l ',.1-,1 <br /> ACCOU~~T NUMBEF~"" 1. 00--4::::60-'160000 MT- <br /> :(:.7:~:4? 05/09/89 <br /> P-ICCOUiH !',IUMBEI~'" 1. OO-iE:<'i0-'1.60000 AMT- <br /> :.:'7::::47 05/09/8'1 <br /> ACCOUWi t,!UI1BER.... 100-4260,-,1 ?:::OOO AMT'-' <br /> 27::::47 05/09/89 <br /> MTOm4 T NUMBEI~:" ;~75'-'44~:,l''''1 ~:: 1 000 AMT'- <br /> <br />;800 BARBARA COLLINS <br />ACCOU~! f ~'IUrIBEi:;:"" <br />.OUNT NUI1BEF;.... <br /> <br />D:::~IO 0~;/09/89 <br />100-4190-380000 AMT- <br />100-4190-380000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISIER <br />!~DUNOS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />1.59 DESC-COASI-IO-COAST/COPPER FIlTING <br />1.348 04/1.4/89 4.84 <br />4.84 DESC-COAST-IO-COAST/REPLACE SCREEN <br />L::::::1. ()4/1::::I89 . ~;9 <br />.59 DESC-COAS1-IO-CAOS1/SCREEN <br />1316 04/10/89 5.97 <br />5.97 DESC-COAST-TO-COASI/SPRAY PAINI <br />1296 03/07/89 15.77 <br />15.77 DESC-COAST-IO-COASI/CAULK <br />1436 04/2//89 9.31. <br />9.31 DESC-COAST-IO-COASI/CAULK & CLOIH <br />1432 04/2//89 3.38 <br />3.38 DESC-COAST-IO-COAST/BAIIERY PACK <br />1397 04/20/89 3.49 <br />3.49 DESC-COAST-IO-COAST/SAKCREIE <br />1369 04/19/89 4.19 <br />4.19 DESC-COASI-10-COAST/KEYS & ROPE <br />1319 04/11/89 6.58 <br /><'i.58 DESC-COAST-IO-COAST/2 HOOKS <br />1395 04/20/89 6.98 <br />6.98 DESC-COAST-I0-COAST/SANKREIE <br />VENDOR TOfAL 84.92 <br /> <br />05/02/89 13.32 <br />3.96 DESr-BARB COLLINS/MILEAGE <br />9.36 DESC-BARB COLLINS/MILEAGE <br />VENDORfOfAL 1~.~~ <br /> <br />;822 COMMUNICATIONS CENTER 27351 05/09/89 75056 04/14/89 36.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 36.00 DESC-COMMUNICATIONS CfNTER/PARTS <br />VENDOR IOTAL 36.00 <br /> <br />,000 COPY SALES 27352 05/09189 00082307 04/10/89 710.00 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 710.00 DESC-COPY SALES/MACHINE RENIAL <br />VENDORfOTAL 710.00 <br /> <br />~025 COT TENS INC 27353 05/09/89 8-833633 04/07/89 10.?0 <br />ACCOUNT NUMBER- 1.00-4260-160000 AMT- 1.0.20 DESC-COTTEN/S/PART <br />VENDOR IOTAL 10.20 <br /> <br />)700 DAVIES WATER EQUIPMEN* 27354 05/09/89 5941 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 5~.06 <br />27354 05/09/89 5898 <br />ACCOUNf NUMBER- 100-4360-703000 AMT- 211.95 <br />27354 05/09/89 6100 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 27.90 <br />27354 05/09/89 ~918 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 81.12 <br /> <br />04/1.8/89 ~~.U6 <br />DESC"-DAVIES W~I'i EJ~ EOUIP/SW.'Pt..IES <br />04/11/89 211.95 <br />DESC-DAVIES WATER EQUIP/SUPPLIES <br />04/21/89 21.90 <br />DESC-DAVIES WAIER EQUIP/SUPPLIES <br />04/18/89 81.1.2 <br />DESC-'DAnES WATEli Ei.~UIP/SUPPUES <br />VENDOR fOTAL 376.03 <br /> <br />. <br /> <br />CHEC~( <br />A!'IOUN f <br /> <br />4.8-4 <br /> <br />a::"r; <br />II ._1 'i" <br /> <br />;;:' 07 <br />-..1 . .. .. <br /> <br />15.71 <br /> <br />9. ::::1 <br /> <br />::::. ::::8 <br /> <br />::: u 4\11 <br /> <br />4.19 <br /> <br />6. ~:;8 <br /> <br />6.98 <br /> <br />84.92 <br /> <br />1. :::. :::? <br /> <br />l:::. :::2 <br /> <br />:::6.00 <br /> <br />:::6.00 <br /> <br />710.00 <br /> <br />110.00 <br /> <br />10.20 <br /> <br />10.20 <br /> <br />55,,06 <br /> <br />~:~:l.1 . 9 5 <br /> <br />2l . 90 <br /> <br />8:1..1.2 <br /> <br />:::76 II 0::: <br />