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<br />~GE 4 <br />:'-C1(H)1 <br />::NDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />547~NOX COMMERCIAL <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />CHECK <br />NUMBER <br /> <br />CREDI* :;:7214 <br />100-4200-121000 <br />37214 <br />100-4200-121000 <br />:;:7214 <br />250-435:3-160213 <br /> <br />CHECK <br />DATE <br /> <br />01/12193 <br />AMT- <br />01/12/''i!:3 <br />AMT- <br />01112/''i!:;: <br />AMT- <br /> <br />~545 LILLIE SUBURBAN NEWSP* 37215 01/12/93 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- <br /> <br />)250 MPPOA 37216 01/12/93 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />366.45 <br /> <br />051416 01/05/93 <br />48.83 DESC-SUPPLIES <br />0220-020669 12/22/92 <br />3.93 DESC-SUPPLIES <br />0220020075 12/30/92 <br />239.63 DESC-10" COMP <br />VENDOR TOTAL <br /> <br />48.8:3 <br /> <br />~:.93 <br /> <br />2:3':.:' a 63 <br /> <br />MITRE SAW <br /> <br />292.::::9 <br /> <br />12/21/92 57.60 <br />57.60 DE5C-AD FOR POLICE OFFICER <br />VENDOR TOTAL 57.60 <br /> <br />01/12/93 15.00 <br />15.00 DESC-1993 MEMBERSHIP-RAMACHER <br />VENDOR TOTAL 15.00 <br /> <br />)300 M R P A 37217 01/12/93 01/12/93 240.00 <br />ACCOUNT NUMBER- 100-4350-361000 AI"IT- 240.00 DE5C-19'::13 MEMBERSHIP -. SAARION <br />VENDOR TOTAL 240.00 <br /> <br />)330 MAC QUEEN EQUIPMENT 1* 37218 <br />ACCOUNT NUMBER- 100-4260-123000 <br />372:U:: <br />ACCOUNT NUMBER- 100-4270-127000 <br /> <br />. <br /> <br />)600 MANTE.:~ <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:37219 <br /> <br />100-4260-160000 <br />100-4270-160000 <br />100-4360-160000 <br />700-4121-160000 <br />730-4121-160000 <br /> <br />01/12/9:3 <br />AMT- <br />01/12/93 <br />AMT- <br /> <br />01/12/9:3 <br />AMT- <br />AMT- <br />AMT- <br />AI'H- <br />AMT- <br /> <br />30815 12/09/92 93.65 <br />93.65 DESC-2 - HEX ASSY <br />30856 12/21/92 468.60 <br />46S.60 DESC-4 - 8" BLADE SAVER <br />VENDOR TOTAL 562.25 <br /> <br />SHOE <br /> <br />12/15/92 1042.31 <br />DESC-20% COST OF TRI-MATIC <br />DESC-20% COST OF TRI-MATIC <br />DESC-20% COST OF TRI-MATIC <br />DESC-20% COST OF TRI-MATIC <br />DESC-20% COST OF TRI-I"IATIC <br />VENDOR TOTAL 1042.31 <br /> <br />30-00746 <br />208.46 <br />208.46 <br />20:3. 46 <br />20S.4.6 <br />208.47 <br /> <br />)750 MASYS CORPORATION 37220 01/12/93 5072 01/01/93 724.20 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-JANUARY MONTHLY PMT <br />VENDOR TOTAL 724.20 <br /> <br />~162 METRO. AREA MANAGEMEN* 37221 01/12/93 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br /> <br />~170 METRO WASTE CONTROL C* 37222 <br />ACCOUNT NUMBER- 730-4120-323000 <br /> <br />01/01/93 15.00 <br />15.00 DESC-1993 MEMBERSHIP DUES <br />VENDOR TOTAL 15.00 <br /> <br />01/12/93 51320193 01/01/93 46527.00 <br />AMT- L~6527 .00 DESC-JANUAF:Y SE\.<IER SERVICE <br />VENDOR TOTAL 46527.00 <br /> <br />)950 1'1N CR I ME PREVENTI ON 0* 37223 01/12/93 01/12/9:;: 25.00 <br />ACCOUNT NUMBER- 100-4200-361000 AMT'- 25.00 DESC-19'::1:3 I"IEMBERSHIP DLlES-RI~MACHER <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />:366.45 <br /> <br />48.8:::: <br /> <br />:~: II 9:3 <br /> <br />2:31;J . 6:3 <br /> <br />292.39 <br /> <br />57. t.O <br /> <br />':57 .60 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />240.00 <br /> <br />240.00 <br /> <br />9:3 a 65 <br /> <br />4~,8 . 60 <br /> <br />5t,2 II 25 <br /> <br />1042.31 <br /> <br />10;42.31 <br /> <br />724.20 <br /> <br />724.20 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />46527.00 <br /> <br />46527.00 <br /> <br />251100 <br />