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<br />~GE 5 <br />:'-C1O-01 <br />~NDOF: <br />NO_NDOR <br /> <br />ALCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NAME <br /> <br />NUi'lBEF~ - <br />NUi"IBER - <br />NUMBEFt: - <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT t\!UMBER'- <br />ACCOUNT NU~lBER- <br />ACCOUNT NUMBER ,. <br />ACCOUNT NUt"tBER- <br />ACCOUNT NUMBER- <br /> <br />;:::40 GOODIN COMPANY <br />ACCOUNT NU~1BER- <br /> <br />CHECK <br />NUMBER <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />!'10UNDS V I EW <br />INVOICE INVOICE <br />I 1\1'-)0 I CE NMBF: DA TE AMOUNT <br /> <br />DISCOUNT <br />At10UNT <br /> <br />CHECK <br />DATE <br /> <br />100-4260-240000 AMT- ::::I~} II 7:;: [lESC - UN I FOF~t1 RENTAL <br />7::"::0,.4121-240000 AMT- 2:::11:::4 DESC-UNIFOF~M RENHiL <br />100-4270-240000 AMT- 28t1:::4. DEse - UN I FOF:i"1 RENTAL. <br />:;:7629 0::':/09/9:3 673:321 02/17/9:3 129.44 <br />100-4260-355000 AMT- :::.04 [lESC-RAGS <br />100-4260-240000 At1T - 19.56 DESC-UNIFORM F:ENT AL <br />100-4270-240000 A~1T - :;:0.81 [lESe - UN I FOF:l"1 RENTAL <br />1 00'.4360-240000 AMT- 23. ';I/:.. DESC - 6N I FORI'1 F:ENTAL <br />700-4121-240000 AMT,- 23.11 [lEse.. 6N I FORM RENTAL <br />7:::0-4121-240000 At1T- 23.96 [lESC - 6N I FOF:!'! RENTAL <br /> VENDOR TOTAL 449.58 <br /> <br />37632 0:3/09/9:3 <br />700-4121-121000 AMT- <br /> <br />124682-1 <br /> <br />02/2::::/1-:J:3 <br /> <br />31 . 0::: <br /> <br />:31.08 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />:31 . 08 <br /> <br />:'870 GOPHER OIL COMPANY 37633 <br />ACCOUNT NUMBER- 100-4260-170000 <br /> <br />02/11/93 182.58 <br />DESC-LUBE MAG-OO GREASE <br />VENDOR TOTAL 182.58 <br /> <br />03/(61/93 479320 <br />AMT- 182.58 <br /> <br />l755 W W GRAINGER INC 376:34 03/09/93 497-824967-2 02/23/93 46.07 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 4/:...07 DESC-TEFLON TAPE <br />VENDOR TOTAL 46.07 <br /> <br />)051.& H (,o.JATERTm~ER_ INC 376:;:5 03/09/93 <br />..' OUNT NUI'1BER- 6::;:o--41L0-7u:;:(H)!) At1T - 81 ';)0.00 <br /> <br />02/15/93 8190.00 <br />[lESC-WATER TANK DEMOLITION-1992 <br />VENDOR TOTAL 8190.00 <br /> <br />i660 HOLIDAY INN - SHOREVI* 37636 03/09/93 406850 02/10/93 77.34 <br />ACCOUNT NUI'1BER- 100-4120-363000 AMT- 77.34 DESC-ROOM RENTAL & FRUIT TRAY <br />VENDOR TOTAL 77.34 <br /> <br />~oo HOLMES & GRAVEN 37637 03/09/93 02/18/9:3 1130.10 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- 1130.10 [lESC-LEGAL SERVICES <br />VENDOR TOTAL 1130.10 <br /> <br />'000 HYDRAULIC SPECIALTY C* 37638 03/09/93 135423 02/12/93 10.85 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 10.85 DESC-COUPLING & HOSE <br />VENDOR TOTAL 10.85 <br /> <br />890 INDUSTRIAL SPRINKLER * 37639 0:3/09/93 1'113682 02/02/93 290.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 290.00 DESC-FIRE SPRINKLER MODIFICATIONS <br />VENDOR TOTAL 290.00 <br /> <br />:'535 INSTY-PRINTS <br />ACCOUNT NUI'1BEF~- <br /> <br />37640 0:3/0'1/93 <br />250-4353-160205 AMT- <br /> <br />02/2:3/'?l:3 <br /> <br />16.73 <br /> <br />197:::9 <br /> <br />16.73 DESC-PRINTING <br />VENDOR TOTAL <br /> <br />16.7:3 <br /> <br />0:3/09 /17':~: <br /> <br />01/18,/';1:3 <br />LiESC-ADHESIVE <br /> <br />12.78 <br /> <br />!1:35 JERRY~S FLOOR STORE 37641 <br />.aUNT NUMBER - 100- 4260,-121 000 <br /> <br />AtH - <br /> <br />0:i76/:.,2 <br />12.78 <br /> <br />CHECf::: <br />AI'1DUNT <br /> <br />12';1 .44 <br /> <br />449 D 5::~ <br /> <br />:;:1.08 <br /> <br />:,:: 1 .0:::: <br /> <br />1~::21158 <br /> <br />1 :::2 . 58 <br /> <br />46.07 <br /> <br />46.07 <br /> <br />::: 190 . 00 <br /> <br />:3190tlOO <br /> <br />77 .34 <br /> <br />77.:34 <br /> <br />11 :30. 10 <br /> <br />1130 . 10 <br /> <br />10a85 <br /> <br />10:185 <br /> <br />290.00 <br /> <br />290.00 <br /> <br />16.73 <br /> <br />16.7:3 <br /> <br />i2a78 <br />