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<br />~GE ,;. <br />:'-CI0-0l <br />::NDOF~ <br />NO.NDOR <br /> <br /> <br />j!:)CCOUNT NUMBER- <br /> <br />NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NLW1BEF-: <br /> <br />CHEU:: <br />DATE <br /> <br />::::76i:;: <br /> <br />03/09/93 <br />AMT- <br /> <br />100-4190-!SI1000 <br /> <br />:3161:':: <br /> <br />0:3/09/1;):3 . <br /> <br />100-4360-511000 <br /> <br />AI'1T - <br /> <br />7000 BRIGHTON VETERINARY H* 37614 03/09/93 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br />~OOO CELLULAR ONE <br />ACCOUNT NUMBER- <br /> <br />3761~i 03/0'::1/93 <br />730-4121-303000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />0018755-IN 02/12/93 <br />170.50 DESC-FURNISH <br />0018766-IN 02/18/93 <br />48.00 DESC-REPAIR <br />VENDOR TOTAL <br /> <br />170.50 <br />& INSTALL PHONE OUTLET <br />4;:::.00 <br />SECURITY UGHT-GRNFLD <br />1 :::~OO . 65 <br /> <br />03/09/93 119.00 <br />119.00 DESC-JANUARY SERVICE <br />VENDOR TOTAL 119.00 <br /> <br />i):3/09193 <br /> <br />26.56 <br /> <br />2t, . 56 <br /> <br />DESC-AIRTIME ~( MONTHLY CHARGES <br /> <br />37615 03/09/93 03/09/93 92.72 <br />ACCOUNT NUMBER,- 100-4200-:::::10000 AMT- 92.72 DESC-AIRTIl'lE ~( MONTHLY CHARGES <br />VENDOR TOTAL 119.28 <br /> <br />)000 COAST TO COAST 37616 03/09/93 004082 <br /> ACCOUNT NUI"iBER - 1 0O-421~.0-160000 AI'1T- ::::.08 <br /> 37616 0:3/09/93 004078 <br /> ACCOUNT NUl'lBER- 100'-4260-121000 AI'1T- 4.46 <br /> :37616 03/0-:;1/9:3 004097 <br /> ACCOUNT NUMBER- 100- 4260,-121 000 AMT- .90 <br /> <br />02/12/93 3.08 <br />DESC-COMPOUND & TAPE <br />02/11/93 4.46 <br />DEse-RETURN GRILLE <br />02/16/93 .90 <br />DESC-COVER <br />VENDOR TOTAL 8.44 <br /> <br />):::2'.MMUNICATIONS CENTER :::;7617 0:3/09/9:::; <br />~ OUNT NUI'1BER- 700-4121-303000 AMT- <br />ACCOUNT NUMBER- 730-4121-303000 AMT- <br /> <br />223593 02/10/93 235.49 <br />117.74 DESC-2 WEATHER RESISTANT KIT+LABOR <br />117.75 DESC-2 WEATHER RESISTANT KIT+LABOR <br />VENDOR TOTAL 235.49 <br /> <br />6235.58 <br /> <br />02/19193 <br />[lESC-SUPPLIES ~( <br />02/16/'i:3 <br />DESC-DESIGN JET <br />VENDOR TOTAL <br /> <br />200 II :31 <br /> <br />5996 COPY EQUIPMENT, INC 3761::: 03/09/9:;: 0:3:;:';'245 <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 200.31 <br /> <br />LABOR <br /> <br />':'2:::5 II 5::: <br /> <br />ACCOUNT NUMBER- 100-4180-703000 AMT- <br /> <br />37618 03/09/93 0338953 <br /> <br />64:;:5 II 89 <br /> <br />~.ooo COPY SALES <br />ACCOUNT NUMBEF<- <br /> <br />~025 COTTENS INC <br />ACCOUNT NUMBEF:- <br /> <br />(-,CCOUNT NUI'1BEF:- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />PICCOUI\lT NUI'1BEF:- <br /> <br />. <br /> <br />:376i l"i" <br /> <br />"D" SIZE <br /> <br />02/0:::/93 <br /> <br />81i511 12 <br /> <br />03/09/'::r::,: 000312 <br />AMT- 895.12 <br /> <br />DESC-COPIER RENTAL <br />VENDOR TOTAL 895.12 <br /> <br />100-4190-401000 <br /> <br />37620 0::::/09/93 1242'12 02/11 n:::: 11. :::::3 <br />100-4260-122000 Al'1T- 11.:::3 DEse-VAL COV <br />37620 03/09/93 124734 02/17/93 12.78 <br />100-4260-122000 AMT- 12.78 DESC-POLYLOOM <br />37620 03/09/93 117410 12/02/92 12.30 <br />100-4260-122000 AMT- 12.30 DESC-FITTINGS & BREAK LINES <br />37620 03/09/93 125252 02/23/93 12.18 <br />100-4260-1:22000 AMT- 12.18 DEse-SERP BlT <br />37(:.20 03/09/?:::: 117479. 12/03/92 6.:::;:::- <br />100-4260-122000 AMT- 6.88- DESC-RETURN FITTINGS & BREAK LINES <br />VENDOR TOTAL 42.21 <br /> <br />CHECK <br />?)1'10UNT <br /> <br />170.50 <br /> <br />4:::.00 <br /> <br />1300.65 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />261156 <br /> <br />1;/2 II 72 <br /> <br />111;/ II 2::: <br /> <br />:3.08 <br /> <br />4.46 <br /> <br />"I:.JO <br /> <br />:::.44 <br /> <br />2:=:!'5 s 49 <br /> <br />2:351:49 <br /> <br />200.31 <br /> <br />62:35 II 5::: <br /> <br />f:A3~i. 89 <br /> <br />895 II 12 <br /> <br />895 II i 2 <br /> <br />11. :::::: <br /> <br />12.78 <br /> <br />12.:::a) <br /> <br />1211 1::: <br /> <br />l CII-I <br />';:1111_11;.1 <br /> <br />42.21 <br />