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<br />ACCOUtns PAYMILE CHEC~{ REGISTER <br />l'10UI'-IDS VIEW <br />CHECI-{ CHEC~( INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />E ::: <br />Cl0'-01 <br />lIOR <br />o VENDOR NAIIIE <br /> <br />12.E FENCE INC <br />ACCOUNT NUI'IBEF:- <br /> <br />32240 12/11/90 11253 09/12/90 4700.00 <br />100-4120-920000 AMT- 4700.00 DESC-ABLE FENCE/BONA-EDGEWOOD PATH <br />VENDOR TOTAL 4700.00 <br /> <br />85 AMERICAN LINEN SUPPLY* 32241 12/11/90 l'117461203 12/03/90 14.30 <br />ACCOUNT NUMBER- 100-4190-355000 AMT- 14.80 DEse-AMERICAN LINEN/TOWELS & RAGS <br />VENUOR TOTAL 14.:::0 <br /> <br />23 AMERICAN OFFICE PRODU* 32242 12/11/90 234605 11/23/90 142.43 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- 142.43 DESC-AM OFFICE PROD/H.P. CARTRIDGE <br />VE~lDOR TOTAL 142.43 <br /> <br />80 AMERICAN RED CROSS 32243 12/11/90 22649 11/23/90 7.50 <br />ACCOUNT NUMBER- 250-4354-160233 AMT- 7.50 DESC-AMERICAN RED CROSS/WHALE TALES <br />VENDOR TOTAL 7.50 <br /> <br />~85 EARL F ANDERSEN & ASS* 32244 12/11/90 0010123 10/15/90 57.60 <br />ACCOUNT NUMBER- 100-4270-124000 AMl- 57.60 DEse-EARL F ANDERSEN/NO DUMPING SGN <br />VENDOR TOTAL 57.60 <br /> <br />150 B & K AUTO TRIM, INC. 32245 12/11/90 157846 11/14/90 150.00 <br />ACCOUNT NU~IBER"- 100-4200-160000 AMT- 150.00 DESC-B & ~{ AUTO TRIi"I/WIDE STRIP <br />VENDOR TOTAL 150.00 <br /> <br />111 .Ot~ ELECTRIC <br />.UNT NUt'IBEt\- <br /> <br />32246 12/11/90 17494 11/28/90 3811.56 <br />730-4122-515000 AMT- 3811.56 DESC-BACON'S ELEC/GRVLNDLIFT STTN <br />VENDOR TOTAL 3811~56 <br /> <br />550 BARR ENGINEERING CO. 32247 <br />ACCOUNT NUMBER- 420-4121-303000 <br /> <br />)05 BEISSWENGER'S 32248 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />:::'2248 <br /> <br />ACCOUNT NUMBER- 100-4260-123000 <br />:::2~~48 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />050 BEST BUY CO., INC. 32249 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />:::2249 <br /> <br />ACCOUNT NUMBER- 250-4354-160260 <br /> <br />12/11/90 <br />AMT-. <br /> <br />12/11/90 <br />A~IT- <br />12/1.1/90 <br />AMT- <br />12/11/90 <br />AMT- <br /> <br />12/11/90 <br />AMT- <br />12/11/90 <br />AI'1T- <br /> <br />11/21/90 1674.70 <br />1674.70 DESC-BARR ENGR/WETLAND ORDINANCE <br />VENDOR TOTAL 1674.70 <br /> <br />194A 11/27190 .65 <br />.65 DESC-BEISSWENGER'S/BLK PLUG SOLID <br />SA 11/20/90 49.29 <br />49.29 DESC-BEISSWENGER'S/HITCH, PINS <br />40A 11/20/90 13.54 <br />13.54 DESC-BEISSWENGER'S/WIRE & LINKS <br />VENDOR TOTAL 63.48 <br /> <br />11009 2389 11/14/90 71.68 <br />71.68 DESC-BEST BUY/MISC <br />013 828 509 11/26/90 461.63 <br />461.63 DESC-BEST BUY/COLOR MONITOR-VGA CRD <br />VENDOR T01AL 533.31 <br /> <br />875 DAVID BRICK 32250 12/11/90 12/04/90 202.05 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 202.05 DESC-DAVID BRICK/CONF EXPENSES <br />VENDOR TOTAL 202.05 <br /> <br />. <br /> <br />CHEC~( <br />AMOUNl T <br />4700.00 <br />4700.00 <br />14 . :gO <br />14. :gO <br />142.43 <br />142.43 <br />7.50 <br />7 .~iO <br />57.60 <br />57.60 <br />150.00 <br />150.00 <br />:::811.56 <br />3811.56 <br />1674.70 <br />1674.70 <br />.65 <br />49.29 <br />1:3 .. 54 <br />6:g.48 <br />71.68 <br />461.63 <br />533.31 <br />202.05 <br />202.05 <br />