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<br />~GE ~ <br />:'-Cl0-01 <br />::NDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBEF: DATE <br /> <br />590~C'AOCUHN'ET HOSE & BELTING* 37195 <br />~ NUMBER- 700-4121-160000 <br /> <br />0411 BACON ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />:37196 <br />697-4121-511000 <br />:37196 <br />100-4:;:60-511000 <br />37196 <br />100-4:360-511000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />01/12/93 304975 12/28/92 300.70 <br />AMT- 300.70 DESC-5" FLOUR HOSE <br />VENDOR TOTAL 300.70 <br /> <br />2080 BIFFS, INC 37198 01/12/93 <br />ACCOUNT NUMBER- 100'--4:360'-::::5~,OOO AMT- <br /> <br />:37200 <br />700-4121-:30:;:000 <br />:37200 <br />100-4200-:310000 <br /> <br />01/12193 <br />AMT- <br />01/12/93 <br />AMT- <br />01/12/9:3 <br />AMT- <br /> <br />01/12/9:3 <br />AMT- <br />01/12/9:3 <br />AMT'- <br /> <br />0018697-IN 12/28/92 497.10 <br />497.10 DESC-INSTALL 2 OUTLETSCPOLICE DEPTI <br />0018676-IN 12/28/92 626.80 <br />626.80 DESC-RINK LITESCHILLVIEW & LAMBERT) <br />0018692-IN 12/28/92 120.00 <br />120.00 DESC-DISCONNECT SECURITY LITE(COURT <br />VENDOR TOTAL 1243.90 <br /> <br />2005 BEISSWENGER/S 37197 01/12/93 93A 12/21/92 11.05 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 11.05 DESC-2 GALV. BUSHING <br />VENDOR TOTAL 11.05 <br /> <br />6000 COpy SALES <br />ACCOUNT NU~1BER- <br /> <br />. <br /> <br />01/01/93 81.52 <br />::::1 .52 DESC - JANUAR Y SERV ICE <br />VENDOR TOTAL 81.52 <br /> <br />:)6:35 CARLSON TRACTOR & EQU* 37199 01/12/9:3 14)G010574 12/H:.192 23:32.35 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 2332.35 DESC-LOEGERING TRACKS <br />VENDOR TOTAL 23:32.. :35 <br /> <br />12/2::':/92 <br /> <br />2:3. 12 <br /> <br />2000 CEL.LUL.AR ONE <br />.OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />23.12 DESC-DECEMBER AIRTIME <br />12/23/92 61.06 <br />61.06 DESC-DECEMBER AIRTIME <br />VENDOR TOTAL 84.18 <br /> <br />3016 CHAMPION AUTO 37201 01112/93 3564 12123/92 31.9:3 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 31.93 DESC-FLOOR MATS <br />VENDOR TOTAL 31.93 <br /> <br />5000 COAST TO COAST 37202 01/12/"i':3 02:3:31 <br /> ACCOUNT NUI'1BEJ=;:- 100-4200-121000 AMT- 4.14 <br /> 37202 01/12/93 02825 <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 9.11 <br /> :372()2 01/12/9:3 02887 <br /> ACCOUNT NUMBER- 100-4260'-160000 AMT- 7.73 <br /> 37202 01/12/93 02808 <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 31 . 73 <br /> 37202 o 1 I 12/,";J3 02787 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 7.12 <br /> <br />12/23/92 4.14 <br />DESC-20 SCREWS & 1 BIT <br />12/22/92 9.11 <br />DESC-TAPE & PLASTIC <br />01/05/93 7.73 <br />DESC-DRILL, BOX & CONNECTORS <br />12/18/92 31.73 <br />DESC-7/ PIPE & COUPLER/FLOODING TRK <br />12/16/92 7.12 <br />DESC-CONCRETE PATCH <br />VENDOR TOTAL 59.83 <br /> <br />71 . 80 <br /> <br />37203 01/12/93 00168556 12/22/92 <br />100-4200-160000 AMT- 71.80 DESC-TONER <br />VENDOR TOTAL <br /> <br />71.::::0 <br /> <br />CHECK <br />AMOUNT <br /> <br />300.70 <br /> <br />300.70 <br /> <br />497.10 <br /> <br />626. :::(} <br /> <br />120.00 <br /> <br />1243.90 <br /> <br />11.05 <br /> <br />11.05 <br /> <br />:31 II 52 <br /> <br />81 .52 <br /> <br />2:3::::2 II :35 <br /> <br />2::;::::2 . 35 <br /> <br />2::::.12 <br /> <br />61. 06 <br /> <br />:34.1::: <br /> <br />:::: 1 . ';}:3 <br /> <br />. :31. 1;-/:;: <br /> <br />4.14 <br /> <br />'? . 11. <br /> <br />7.73 <br /> <br />:::1 a 7::':: <br /> <br />7.12 <br /> <br />59 . 8:~: <br /> <br />71.80 <br /> <br />71. ;::(1 <br />