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<br />it. ' 2 <br />C10--01 <br />IDCJR <br />10 Vr::NDOR <br />. <br /> <br />ACCOUN1S PAYABL~ CHECK R~~lSlEk <br />11(}UI~n~:l V I: E~~ <br />INVOICE INVOICl <br />INVOICE NMBR DAfE AMOUNf <br /> <br />l.llSCOU"n <br />Al'lOUN f <br /> <br />NAi1E <br /> <br />CHH;I< <br />t4Ui1Br:J\ <br /> <br />CHE.CI-( <br />DArE <br /> <br />VE:.NIJOR 1 m flL <br /> <br />l!;,.O.OO <br /> <br />~85 AMERICAN LINEN SUPPLY* 85568 03/10/92 Ml/210224 02/24/92 l8.00 <br />ACCOUHl NUMBE:.R- 100-4190-35~OOO AM1- 13.00 D~SC-AN LINEN/TOWELS & RAGS <br />VfNDOR fOfAl 13.00 <br /> <br />'98 AMERICAN NATIONAL BAN* 35569 03/10/92 02-2113 <br />ACCOUNT NUMBER- 591-4120-803000 AMf- 255.66 <br />3556903/10/92 02-2111 <br />ACCOUNT NUMBER- 593-4120-808000 AMT- 219.14 <br />35569 03/10/92 02-2959 <br />ACCOUNT NUMB~R- 597-4120-803000 AMf- 263.85 <br /> <br />02/20/92 255.66 <br />DtSG-AME NAf~L 8ANK/GOrX INC 1989C <br />02/20/92 219.14 <br />DESC-AM NAf'L SANK/GO fX IHC <br /> <br />Oi'n()/9';:~ <br /> <br />~~,6:::: . 8:::i <br /> <br />.oESG-'AI1 NtH ..' L BANK/GO fX Hie :l. 989i'1 <br /> <br />3~569 03/10/92 02-2823 <br /> <br />OU~:~O/92 <br /> <br />~:~9::::. 57 <br /> <br />ACCOUN r Nut1.EtfR- <br /> <br />599-4120-803000 AMf- 293.51 <br />35569 03/10/92 02-8132 <br />680-4120-803000 AMf- 282.18 <br /> <br />DESC-AM NAf~L SANK/GO lAX LNG 1988A <br />02/20/92 282.78 <br />OESC-AM NAf~L BANK/GO WfR R~V BON.oS <br />VENlIOf< 1 D"l AL1::::i~I.OO <br /> <br />ACCOUNT NUI~Bt:R- <br /> <br />128 Ai"lERICAN OFf'ICE PRODlJ;.: :::~5~:ilO O::Vlo/n2S:.::~~l-:l:3 o~~ntln 18.:5ti <br />ACCOUNl NUMBER- 100-4360-160000 AM1- 18.55 D~SC-AM OFFICl PROD/CLIPBOARDS <br />VENDOR forAL 18.55 <br /> <br />200 AM~RICAN 100L SUPPLY,* 35571 03/10/92 121916 02/14/92 21.39 <br />{~CCOUNf NUMBER.- 100'-4270-160000 AI'lf- 21.:::9 (H::SC'Al'l fnOL Sllf'PLY/F: I)NGU~ Ol-'FSl-~ f <br />I VEHDOR TO'1 {'iL ~:~1 ":39 <br /> <br />351 C RLA ASLESON 355/203/10/92 03110/92 43.68 <br />ACCOUNT NUMBER- 100-4130-303000 AMT- 43.68 DESC-CARLA ASLESON/MILEAGE <br />VENDOR TOTAL 43.68 <br /> <br />411 BACON ELECTRIC 35573 03/10/92 0018189~IN 01/31/92 190.22 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 190.22 DESC-BACON/S ELEC/REP C H WALK LTS <br />VENDOR TOTAL 190.22 <br /> <br />890 KATHY BEDNAR 35574 03/10/92 03/10/92 15.99 <br />ACCOUNT NUMBER- 100-4240-240000 AMT- 15.99 DESC-KATHY BEDNAR/UNIFORM PANTS <br />VENDOR TOTAL 15.99 <br /> <br />~005 BEISSWENGER'S 35575 03/10/92 24A 02/25/92 22.73 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 22.73 DESC-BEISSWENGER'S/FOUNTAIN REPAIR <br />VENDOR TOTAL 22.73 <br /> <br />~880 BRIGGS & MORGAN 35576 03/10/92 12504.4 02/18/92 2779.15 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 2779.15 DESC-BRIGGS 3. MORGAN/GEN TAX INCR <br />VENDOR TOTAL 2779.15 <br /> <br />~OOO CELLULAR ONE <br />I ACCOUNT NUMBER- <br /> <br />:35577 0:3/10/92 <br />700-4121-303000 AMT- <br />35!577 0:3/10/92 <br />100-4200-160000 AMT- <br /> <br />02/21/92 21.86 <br />21.86 DESC-CELLULAR ONE/MONTHLY LEASE <br />02/21/92 89.41 <br />89.41 DESC-CELLULAR ONE/LEASE + AIRTIME <br /> <br />A_UNT NUMBER- <br /> <br />UIECK <br />l-WiOUH f <br /> <br />l!:IO.OO <br /> <br />1:3.00 <br /> <br />1::\.00 <br /> <br />2~)~:) . 66 <br /> <br />~'i9.:14 <br /> <br />~'6:3. 8~1 <br /> <br />~~9::::.. ~JI <br /> <br />~:'8;":. 18 <br /> <br />l:31!:J"OO <br /> <br />18. :::i::i <br /> <br />18.::)5 <br /> <br />~~L:::9 <br /> <br />~'1 ~89 <br /> <br />4:::.68 <br /> <br />4:3.68 <br /> <br />190.22 <br /> <br />190.22 <br /> <br />15.99 <br /> <br />15.99 <br /> <br />22 It 7:3 <br /> <br />2207'::': <br /> <br />2779.15 <br /> <br />2779.15 <br /> <br />21.86 <br /> <br />89.41 <br />