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<br />:IGE
<br />
<br />:'-C:lO'-'Ol
<br />
<br />:NDOF
<br />ND .NDOF< N,::ji>iE
<br />
<br />1'~'IGUNDS I..) I E]lJ
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />D I :~~3CCL.iNT
<br />
<br />CHECK CHECK INVOICE
<br />NUMBER DATE INVOICE NMBP DATE
<br />
<br />;700 JIM HATCH SALES COMPA* ~7R9R 04/13/93 2~03 03/12/93
<br />ACCOUN1" NlJMBER'- 100-4270-1tIOOOC AMT- 42u6U DESC-L!_iTE RAKE
<br />
<br />i535 INSTY-'PRINTS
<br />
<br />\./EI\inOp TDT f~L
<br />
<br />ACCOUNT NUMBER.- 100-4350-343000 AMT-
<br />
<br />37899 04!13/:~3 20260
<br />
<br />?R_7A DESC-FLYEFS
<br />
<br />04 :/O:~:~ /9:3
<br />
<br />ACCOUNT NUMBER- 100-4180-343000 AMT-
<br />
<br />"._' l '_' .." ,."
<br />
<br />Olt / 1 :=~ /9::: 2(;:t ;:~7
<br />
<br />03/'2';; /':;'::.;
<br />
<br />36~74 DESC-MUL1"IF:L.E DWELLING INSPu FORMS
<br />
<br />l i::" c:"\
<br />'':::'-'" ....,:..,.'
<br />
<br />i005 ,-1 ~( B FO{it1 F!~!BFnC:ATDF(~; :-:/";1;;(; 04/1::<;9::::
<br />A(:COUNT NU!~BER-' 25~)-4354'-160260 AMT-
<br />
<br />1010 ~J C i~U'T'D SUF"PL 'or
<br />
<br />\./~::!"~D[}P TOT?"~L_
<br />
<br />::~::31 :::::::
<br />
<br />o::-:~ /31 /" :~.,:~:
<br />
<br />DESC...DIVE RINGS~HOOPS~I_OGS~GOOGLES
<br />, - '
<br />
<br />/:..],,24
<br />
<br />1""'7 '-1/1
<br />':"1/ '1 L....1.
<br />
<br />vEr',iDOF\ ""rDT AL.
<br />
<br />ACCOUNT NUMBER- 100-4260-160000 AMT-
<br />
<br />~70n1 04/13/93 _, ,__
<br />
<br />8~34 DE:SC-'SU~:FL.IES
<br />
<br />;760 JOHNSON READY-MIX 37902 04/13/93
<br />ACCOUN'r' NiJMBER- 700-'4121--'703000 AMT-
<br />
<br />i470 KNOX COMMERCIAL
<br />.COUNT r'~U~1BEF:--
<br />
<br />~~CCDUNT NUl'"iBEF-~-
<br />
<br />'24:. LJ'iCIT
<br />{ICCDU:\iT
<br />
<br />NU1;'IBEF~ ....
<br />
<br />";100 U~YNE r'l:u,jNE~';DTA
<br />{:lCCOUNT Nur'iBr::p-
<br />
<br />CF~ED I 'H'
<br />
<br />04/ 1 :3,/':i:~:~
<br />
<br />7'00- i~. J. 21- :I. 60000
<br />
<br />"--.h:i";'
<br />r-W:i -
<br />
<br />37~::iO::::
<br />
<br />04./13/1)3
<br />
<br />1 00-. 4260--70:~OO()
<br />
<br />riMT-
<br />
<br />:--: .''','''Oil-
<br />
<br />04/1. :~;/9:~::
<br />
<br />10G.-..q.20()--U'q.OCOO
<br />
<br />?if"1T ..-
<br />
<br />CC" ::~7'}n:=i
<br />
<br />04/.:t:3 /9:?
<br />
<br />700-.1~.1. 21-:=:; 1. ::':000
<br />
<br />~1i"1T-
<br />
<br />545 LILL.IE SUBlJRBAN NEW8F'*
<br />
<br />::.:~l':)06 04/13/9:;;
<br />
<br />{;CCOUI\~T NUI'1BE::;:-"
<br />
<br />ACCOUN'r NiJMBER- 100-4120-342000 AMT-
<br />
<br />: -; / '-:}( i/"l 04/1. :::: /):~::
<br />100-41()O-"34100() AM'r.-
<br />
<br />330 MAC QUEEN EQUIPMENT I* 37907 04/13/93
<br />ACCOUNT NUMBER- 100-4260-160000 AMT-
<br />
<br />750 MASYS CORPORAl' ION
<br />
<br />{iCCOUl\iT
<br />
<br />NUI':1BEF< ..-
<br />
<br />.
<br />
<br />:[ ') .' 1-;:: /';r;::
<br />
<br />~../ENDCJF\ TOT{~L
<br />
<br />O.q./'02/9:::;
<br />
<br />.: i=, .-,-:
<br />.l '_' i ".':).i.
<br />
<br />DEt~C: - CDi\!CRETE
<br />
<br />I.,iENJOF: 'rUT{::ll
<br />
<br />I Ni.JfJ I CE
<br />(-iMOUNT
<br />
<br />Af"10UNT
<br />
<br />4-2=60
<br />
<br />42,':'0
<br />
<br />'-.l'~' ',' i
<br />.L~ l.w: II I :,.~
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<br />... '_'/ II ._.....
<br />
<br />j,57..31.
<br />
<br />0:220-024339 03/18/93 ~~6"~/
<br />36=97 DESC-PLYWDOD t VENEER
<br />
<br />I)El\!Dor-~ TDTf:,~L
<br />
<br />0220-024920 03/29/93 31~71
<br />31,,71 DESC-JOIST HANGER & NAILS
<br />
<br />6S " (-:,;:~
<br />
<br />04/ J. 0 /1:;):::::
<br />
<br />ll~:q. II 5::::
<br />
<br />I:iE~3C .... HEP,L Ti...j
<br />
<br />VENDOF-: TOT?:lL.
<br />
<br />'j :::~S(~7
<br />
<br />03/:::::t ,/1;'.':3
<br />
<br />DESC-MOTOF: REPAIR ON WELL.
<br />
<br />._ '_"M' _..
<br />'/:.::::' 11 (}U
<br />
<br />,)3~:i '100
<br />
<br />~./EI\!DOe TOTi:7iL
<br />
<br />0:;; / 14 /:;i:::~
<br />
<br />144 'I ~;;::
<br />
<br />'; to.ij-.
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<br />
<br />144 11 5:::
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<br />
<br />fi i l;JTP # 1
<br />
<br />i 11~:.' 11 20
<br />
<br />119.20 DESC-SEASONAL(PjW MAINTENANCEI
<br />
<br />121 = ::~1
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<br />ll~:;').)()
<br />
<br />,'~.-: }.~':.; :I-':'~':
<br />"_~'::': / ._~I .1 ./ ::.' .;:
<br />
<br />121=81 DESS-LEGAl NOTICES
<br />VENDOR TOTAL 241,01
<br />
<br />':"-;1<:'.:: ':1
<br />'._'.L_ ... '~.:I_r
<br />
<br />\/ENDCP TOTAL
<br />
<br />03/29/93 1095u67
<br />DESC-TUFT SWEEP REFILL,GUTTEF BFOOM
<br />
<br />10:::;'::5:0 i~:7
<br />
<br />lO';f~5 = 67
<br />
<br />1 O()"-4:20~)'-7C:::;OOO
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<br />~7'~()S 04/13/93 5178
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