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<br />GE B. <br />-[:1. 0-0 1 <br />I~DOR <br />NO VENDOR NAME <br /> <br />ACCOLJNlS PAYABLE CHECt( REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />47.0X COMMERCIAL CREDI* ~?9::;:54 0112:3/90 514::;:70 12120/89 82.26 <br />.OUNT NUMBER- 100-4260-121000 AMT- 82.26 DESC-KNOX LBR/SUPPLIES <br />VENDOR TOTAL 82.26 <br /> <br />11/27/89 ~7.~0 <br />DESC-LAMPERl LBR/SUPPLIES <br />12/05/89 39.39 <br />DESC-LAMPERT BLDG/SUPPLIES-POLICE <br />12/05/89 1.80 <br />DESC-LAMPERT BLDG/TAPS <br />09/12/89 31.35 <br />DESC-LAMPERT BLDG/SUPPLIES-POLICE <br />08/16/89 22.75 <br />DESC-LAMPERl BLDG/SUPPLIES <br />VENDOR TOTAL 132.59 <br /> <br />560 LAMPERT BUILDING CENT* 29355 01/23/90 74974 <br />ACCOUNT NUMBER- 100-4260-121000 AMl- 37.30 <br />29355 01/23/90 75243 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 39.39 <br />29355 01/23/90 75257 <br /> <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 1.80 <br /> 29:::55 0112-:;:190 712~i6 <br />ACCOUNT NUMBER..- 100-4190-121000 AMT'- :::1.85 <br /> 29:::55 0112:::190 699:::6 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 22.75 <br /> <br />545 LILLIE SURURBAN NEWS 29356 01/23/90 01/01/90 24.00 <br />ACCOUNT NUMBER- 250-4352-160114 AMT- 24.00 DESC-LILLIE SUBURBAN/AD <br />VENDOR TOTAL 24.00 <br /> <br />:::00 M R P A <br />ACCOUNT NUMBER-- <br />ACCOUNT t'.IUMBER- <br /> <br />ACCOUNT NUMBER- <br />I,COUNT NUMBER.- <br />OUNT NUMBER.- <br />~.... OUNT NUMBER- <br /> <br />29357 01/23/90 01/23/90 330.00 <br />100-4350-362000 AMT- 250.00 DESC-MRPA/CONFERENCE REGISTRATION <br />250-4352-160119 AMT- 80.00 DESC-MRPA/CONFERENCE REGISTRAfION <br />29357 01/23/90 0120 01/10/90 40.00 <br />250-4351-160030 AMT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 <br />250-4351-160034 AMT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 <br />250-4351-160033 AMT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 <br />250-4351-160038 AMT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 <br />VENDOR TOTAL 370.00 <br /> <br />'750 MASYS CORPORATION 29358 01/23/90 3564 01/04/90 646.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE <br />VENDOR TOTAL 646.00 <br /> <br />:135 MERMAID BOWLING LANES 29359 01/23/90 12/09/89 546.00 <br />ACCOUNT NUMBER- 250-4351-160015 AMT- 546.00 DESC-MERMAID SUPPER/BOWLING <br />VENDOR TOTAL 546.00 <br /> <br />~170 METRO WASTE CONTROL C* 29360 01/23/90 513202 01/01/90 44507.99 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/FEBRUARY SEWER SERVICE <br />29360 01/23/90 12/30/89 2846.25 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 2846.25 DESC-MWCC/DECEMBER SAC FEES <br />VENDOR TOTAL 47354.24 <br /> <br />~2!:~0 RICHARD MEYERS <br />ACCOUNT NUMBER-' <br />ACCDUtH NUMBER-n <br />ACCOUNT NUMBER-' <br />ACCDUtH NUMBER-' <br />ACCOUNT NUMBER-' <br /> <br />. <br /> <br />29:::61 <br />100'-4160--:::01000 <br />420-'4:t 21-::;:0:::000 <br />6~iO--4120-:::0:::000 <br />100,-,2:::0:::-000959 <br />100-4160'-:302000 <br /> <br />12/31/89 7775.00 <br />DESC-RICHARD MEYERS <br />DESC-RICHARD MEYERS <br />DESC-RICHARD MEYERS <br />DESC-RICHARD MEYERS <br />DESC-RICHARD MEYERS <br /> <br />01/2:::190 <br />AMT- <br />AMT- <br />AMT- <br />AMT-' <br />AMT- <br /> <br />2087 . ~iO <br />575.00 <br />:::2~i. 00 <br />587.50 <br />4200.00 <br /> <br />CHECt{ <br />AMOUNT <br /> <br />82.26 <br /> <br />82.26 <br /> <br />:;::7.. :::0 <br /> <br />:::9. :::9 <br /> <br />1.80 <br /> <br />::: 1 0:::5 <br /> <br />22A75 <br /> <br />1:::2.59 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />-:;::::0.00 <br /> <br />40.00 <br /> <br />:::70.00 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />~546. 00 <br /> <br />546.00 <br /> <br />44~;07 . 99 <br /> <br />2846 . 2~i <br /> <br />47:::54.24 <br /> <br />7775.00 <br />