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<br />JE 4' <br />-ClO--Ol <br />iDOH <br />W .DOj=;: i"~AME <br /> <br />f~ICCOUt-1T NUMBER- <br /> <br />ACCOUNTS PAYtiBL.E CHECr( F.~EGISTER <br />~!OUimS V I EW <br />CHECK CHECK INVOICE INVOICE DISrOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4270--127000 <br />-~: :::~:iO 11 <br />1 00-4~:?O"-127000 <br /> <br />ACCOUNT NLJrIBER- <br /> <br />Al'1T- <br />12/10/91 <br />Ar1T- <br /> <br />278.83 DESC-DRESSER TRAP ROCK/SANDING MIX <br />20458-00 11/15/91 278.83 <br />278.83 DESC-DRESSER TRAP ROCK/SANDING MIX <br />VENDOR TOTAL 1387.27 <br /> <br />~oo EAST BETHEL LANDFILL * 35012 12/10/91 10/30/91 40.00 <br />ACCOUNT NUMBER- 100-4360-854000 AMT- 40.00 DESC-EAsrBETHEL LANDFILL/4 lDS <br />VENDOR TOTAL 40.00 <br /> <br />150 EQUUS COMPUTER SYSTEM* * 35013 12/10/91 15021 11/26/91 173.00 <br />ACCOUNTNUMBER~ 100-4190-160000 AMT- 173.00 DESC-EGUUS COMPUTER/DRUM <br />VENDOR TOTAL 173.00 <br /> <br />)20 ERICKSON/S NEWMARKET * 35014 12/10/91 <br />ACCOUNT NUMBER- 100-4:;;:::;0-<:;90000 AMT- <br /> <br />?25FEDORS MARKET <br />ACCOUNT ~IUMBEF:- <br /> <br />~:. :::50 1 ~i <br /> <br />1 00-4:::~50- ::;90000 <br /> <br />11/25/91 14.64 <br />14.64 DESC~ERICKSON/S/COUNTRY BINGO SPPLS <br />UENDORTOTAL 14.64 <br /> <br />12/10/91 09808 11/04/91 14.57 <br />AMT- 14.57 DESC~FEDOR/S/SOUP BONE & MEAT <br />VENDOR TOTAL 14.57 <br /> <br />):::6 FIRSTAR t.iEW BIUGHTON ~_.j<; :::5016 12/10/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />. <br /> <br />12/10/91 90.00 <br />SIC. 00 DESC-FIF~STAR BANt(S/BOX RENTAL <br />VENDOR TOTAL 90.00 <br /> <br />?OO 4 X 4 SERVICE * 35017 12/10/91 101605 11/19/91 30.00 <br />ACCOUNT NUMBER- 100-4260'-~i12000 ,~~IT- :::0.00 DESC-4:-: 4/FRT END ALIGN-SCWAD 2793 <br />VENDOR TOTAL 80.00 <br /> <br />?OO FRIENDLY CHEVROLET * 35018 12/10/91 167964 11/16/91 25.98 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 25.98 DESC-FRIENDLY CHEV/CABLE <br />VENDOR TOTAL 25.98 <br /> <br />JI0 GAB BUSINESS SERVICES * 35019 12/10/91 11/26/91 325.00 <br />f'iCCOUtH NUMBER- 100'-4190,,-480000 AMT- 325.00 DESC-'GAB BUSINESS SERIJIT. dAGER <br />VENDOR TOTAL 325.00 <br /> <br />)55 G F 0 A * 35020- 12/10/91 0319800 11/20/91 120.00 <br />ACCOUNT HUMBER-' 100--41::;0-%1000 AMT- 1~~0.00 DESC-GFOMMEMBERSl-IIP <br />VENDOR TOTAL 120.00 <br /> <br />112 GENE~S WATER & SEWER,* * 35021 12/10/91 2263 11/21/91 1400.00 <br />ACCOUNT NUMBER- 700-4121-515000 AMT- 1400.00 DESC-GENE/S WTR & SWR/RP LOCK BOXES <br />VENDOR TOTAL 1400.00 <br /> <br />9:::0 C W HOULE INC ii :::~3022 12/10/91 2788 11/20/91 1160.00 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1160.QO DESC-C W HOULE/BLADE RENTAL <br />VENDOR TOTAL 1160.00 <br /> <br />l~50 .VIN L. dOHNSOt~ <br /> <br />:::50~~::: 12/10/91 <br /> <br />17::/10/91 <br /> <br />41 . 2~i <br /> <br />CHECK <br />AMOUNT <br /> <br />278.8::: <br /> <br />1::;:87.27 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />17:::.00 <br /> <br />17:::.00 <br /> <br />14.64 <br /> <br />14.64 <br /> <br />14. :57 <br /> <br />14.57 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />:::0.00 <br /> <br />:::0.. 00 <br /> <br />~~5. 98 <br /> <br />2~, . 98 <br /> <br />325.00 <br /> <br />325.00 <br /> <br />120~OO <br /> <br />120.00 <br /> <br />1400.00 <br /> <br />1400.00 <br /> <br />1160.00 <br /> <br />1160.00 <br /> <br />41.25 <br />