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<br />IGE 4 <br />:'-C.01 <br />:NfI <br />NO VENDOR NAME <br /> <br />ACCOW~TSPAYABlE CHECK REGISTER <br />MOUNlJS Vll::.W <br />CHECK CHECK INVOICf (NVOICE DISCOUNT <br />NUP1BEF: DATE INVOICE NltIB!~ IUnE:: ANOUN'! AMOUNl' <br /> <br />VENJ)IJR ro f AL <br /> <br />4:::{.68 <br /> <br />~8BO BRIGGS & MORGAN 33702 06/11/91 05/21/91 8744.00 <br />ACCOUNT NUMBER- 680-4120-:::0~::OOO AMT- :3744.00 [1!,::SC-'.BfUGGS K ~IORGAN/BnN(I COUNS,::L <br />VENDOR TOTAL 3744.00 <br /> <br />'100 BRYAN ROCK PRODUCTS, * 33/08 06/11/91 OS/03/91 784.42 <br />ACCOl/NT NUMBER- 100-4:360'-121000 AMT - 784. 4~:: DESC....BRYAN RDCK PROlI/DIAI'iONlI AGG <br />VENDDRfOfAL 184.42 <br /> <br />1015 CHAMPION AMI::.RICA CO. 38704 06/11/91 026356 DI 05/22/91 41.85 <br />ACCOUNf NUMBER- 100-4360-160000 AMT- 41.85 DEse-CHAMPION AM CO/SHElfER SIGNS <br />VENDOR TOTAL 41.B5 <br /> <br />1022 CHAr-HI PUBLISHING :::8705 06/11/91 CPC011H:0 0~)124/91 ~~13.00 <br />ACCOUNl NlWlBER- 100-4122'-70!5000 A~n- 21.:::.00 !)I::SC-CHAf'IN PUBLISHING CO/WW tH <br />VENDOR flHAL 213.00 <br /> <br />CHt:::CK <br />ArlO U N'l <br /> <br />4~:. 68 <br /> <br />8/44.00 <br /> <br />:3744.00 <br /> <br />784.42 <br /> <br />lB4n4;:~ <br /> <br />41.B!:, <br /> <br />41. 8 ~J <br /> <br />~L{.OO <br /> <br />21~:. 00 <br /> <br />1035 CHASETHIRDCEN1URY L* 38706 06/11/91 OS/24/91 65.B7 65.B7 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 65.87 DESC-CHASErHIRD CENrURY/RENfAL CPR <br />VENDOR TOTAL 65.87 65.87 <br /> <br />;OOeAST TO COAST <br />OUNl NUI~BER- <br /> <br />ACCOUN'I NUriHER-. <br /> <br />ACCOUN'I NurIBER- <br /> <br />ACCOUNT NUNBER- <br /> <br />Accou~n NUMBER- <br /> <br />3:::707 06/11/91 <br />100-4360-121000 AMT- <br />~::::707 06/11/9'1 <br />100-4190-121000 AM1- <br />::::::707 06/1119'1 <br />730-4121-160000 ANT- <br />:::8/07 06/11/9:L <br />100-4360-160000 AMT- <br />::::3/07 06/11/91 <br />100-4260-160000 AM1- <br /> <br />004742 <br />:3.99 <br />00448~:. <br /> <br />05/31/91 3.99 <br />DEse-COAST lQ COAS1/LOCK <br />05/22/91 .75 <br /> <br />.75 [It,,SC-COASl TO COAti'! /PLUl, <br />004495 05/23/91 7.80 <br />7.80 DLSC-COAST TO COAS1/ROPE <br />004857 05/22/91 4.99 <br />4.99 DEBt-COAST TO COAS1/PAINl <br />004/35 05130/91 20./0 <br />20.70 DESC-COAS1 TO COAS1/CONPOST SllE-KY <br />VENfIOR TO f Al 38.2:3 <br /> <br />~OOO COPY SALES 3370B 06/11/91 00142128 05/15/91 88.40 <br />ACCOUNT NUt'lBER-' 100-4190'-112000 Ai"lf- :::8.40 IH::BC-GOPY SU'iESITOI'iER <br />VENDOR TO'! AL :::;8.40 <br /> <br />>02:i COT fENS HIC <br />fiCCOUNT NUMBER-, <br /> <br />ACCOUNT NUMBE.R- <br /> <br />:3:::709 06/11./91 <br />100-4360-128000 AMl'- <br />::::::/09 06/11/91 <br />100-4260-122000 AMT- <br /> <br />063019 05/24/91 1.18 <br />1.18 DESC-COllEN?S/SPARK PLUG <br />063369 OS/29/91 4.49 <br />4.49 DESC-C{nTEN'S/CABLE <br />VENDOR forAL 5.67 <br /> <br />'050 CRYSTEEL [lIST., INC :3:3710 06111/91 82:::22 0!:iI20/91 :3B~)1.00 <br />ACCOUNT NUMBER- 275-4450-/04000 AMT- 3851.00 DESC-CRYSTEEL fRUCK EQUIP/flPPER <br />VENDOR TOTAL 3851.00 <br /> <br />'50~RTIS 1000 INC. 33/11 06/11/91 3/61901 01 05/15/91 210.60 <br />ACCDUN'I NlH'fl::CER- 100-4190--11 1000 Al'n - ~?1.0.60 [lESe-CURBS 1000/#10 H-IVl::LOPES <br /> <br />3.'19 <br /> <br />n7~i <br /> <br />7.80 <br /> <br />4.99 <br /> <br />20.10 <br /> <br />::~H..2::: <br /> <br />8B.40 <br /> <br />38.40 <br /> <br />1.:1.8 <br /> <br />4.49 <br /> <br />5.67 <br /> <br />885:1.00 <br /> <br />3B!::.!.00 <br /> <br />210.60 <br />