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<br />AGE :3 <br /> <br />F'-ClO-..01 <br />ENDOH <br />NO VENDOR <br /> <br />.OUNT <br /> <br />NA1'1E <br /> <br />NU~1BEF: ... <br /> <br />2000 BIFFS, INC <br />ACCOUNT NUI"iBER- <br />{~CCOUNT NUt'iBEF:- <br />{-,[COUNT NUI"iBEF:'- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUI'lBER-.- <br />ACCOUNT t-~U!'lBER." <br />ACCOUNT NlJl'"iBHi:- <br />ACCOUNT NUt'1BEH.. <br /> <br />2005 BEISSWENGER/S <br />ACCOUNT NUMBEF<- <br /> <br />?\CCOUNT NUMBEFi-.' <br /> <br />CHECf::: <br />NUt'iSE!:;: <br /> <br />250-4:;::52--160119 <br /> <br />CHECK <br />D?fi"E <br /> <br />At'1T- <br /> <br />3::::;:~O'~i OS/2~;/9:::: <br /> <br />255-4121-356000 AMT- <br />100-4360-356000 AMT- <br />100-4360-356000 AMT- <br /> <br />100-4360-356000 AMT- <br /> <br />100'-4360-356000 AM'f- <br /> <br />100-4360-356000 AMT- <br />100-4360-356000 AMT- <br />100-4360-356000 AMT- <br /> <br />:;::::210 OS/25/\;J::.: <br /> <br />700-4121-160000 AMT- <br />3::~21.0 05/:2:':;;'9:3 <br />700-4121-160000 AMT- <br /> <br />7100 BRYAN HOCK PRODUCTS, * ~~~ll OS/25/93 <br />?-=lCCOUNT NUMBEP- 100-4360-160000 AMT- <br /> <br />2088 CENTRAL SANDBLASTING * 38212 <br />eL-1U!\I-r, II\'UI"'f-iEF;' - 1 ()(,- 4.:"/.-(1 - r.:; 1";:(1(1(1 <br />1 ~ -I...."" . _. .r..._...."_._.. _. J <br />'COUNT NU!'iBER -- 700 - 4121- ~i 1 :3000 <br />ACCOUNT NUMBER- 730-4121-513000 <br /> <br />O~i/25/9:3 <br /> <br />At'"!T - <br />A~1T - <br />AMT- <br /> <br />3120 CHILDREN/S MUSEUM 38213 OS/25/93 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br /> <br />5000 COAST TO COAST <br />?"'lCCOUNT NUMBEF.:..- <br /> <br />f~iceOUNT NUI'iBEH- <br /> <br />ACCOUNT NUt-1BEI:;> <br /> <br />ACCOUNT 1\IUMBEF:-- <br /> <br />:3;=:~ 14 <br />100'-4:360-1~<)000 <br />38214 <br />100-4270-160000 <br /> <br />-'-"-'--'i 4. <br />".)1::1":'. J. <br /> <br />7:30--41:21 '-1 60000 <br />:3::::2 :1. 4- <br />730..- 41 :;~~ 1 - 1 :23000 <br /> <br />OS/2~5/9::::{ <br /> <br />AMT.- <br /> <br />0::i/25/93 <br /> <br />At1T- <br /> <br />O::=j/25/1:=~13 <br /> <br />AMT-'- <br /> <br />OS/2~;/9::~ <br /> <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK HEGISTER <br />!"IGUND!:l \) I El'J <br />INVOICE <br /> <br />I I\!IJD I CE NMBi:( <br /> <br />D?"1TE <br /> <br />I t-~VO ICE <br />Ai'1DUt'H <br /> <br />DISCDUNT <br />AMOUNT <br /> <br />45.78 DESC-6 - GROUND STAKE 1" <br />VENDOR TOTAL 45.78 <br /> <br />BI003073 04/30/93 <br />76.34 DEse-PORTABLE <br />57.26 DESC-PORTABLE <br />57.26 DEse-PORTABLE <br />57.26 DESC-PORTABLE <br />114.52 DEse-PORTABLE <br />57.26 DESC-PORTABLE <br />57.26 DESC-PORTABLE <br />57.26 DESC-PORTABLE <br />VENDOF< TOT ?\L <br /> <br />:i:34:1 42 <br /> <br />- HIL.L.VIEW <br /> <br />- L{il~lBEF:T <br /> <br />- P I NEt~OOD <br />- EDGELlJUOD <br />.. OAK\~ODD <br />.- \;JOODCREST <br />- GROVELAND <br />5:34.42 <br /> <br />127A 05/07/93 138.44 <br />13S . 44 DEse - "F" PA I!\iT - SF'EC H\L OF:DEH <br />69B 05/06/93 26.01 <br />26.01 DESC-SWIVEL SNAP & CHAIN <br />VENDOR TOTAL 164.45 <br /> <br />05/25/93 1090"71 <br />1090.71 DEse-FILL SAND FOP PARKS <br />VENDOR TOTAL 1090.71 <br /> <br />15960 05/04/93 <br /> <br />396.67 DESC-SANDBLAST <br />396.67 DEse-SANDBLAST <br />396.66 DESC-SANDBLAST <br />',/ENDOR TDTi~L <br /> <br />05/05/9:3 <br /> <br />25.00 <br /> <br />1190000 <br /> <br />~( PA I NT E!)U I PI"IENT <br />& PAINT EQUIPMENT <br />& PAINT EQUIPMENT <br />1190.00 <br /> <br />DESC-RESERVATION FOR 7/09 <br />VENDOR TOTAL 25.00 <br /> <br />:'::~:l II 00 <br /> <br />() 1 .q.9::: <br />7.24 <br /> <br />05/06/93 7024 <br /> <br />I -I l <br />() a J. CoI <br /> <br />DESC-WASHERS, BOLTS & NUTS <br />05/11/93 6.16 <br />DESC-KNIFES & PUTTY <br />05/iO/93 ::':0:186 <br />DESe-STAPLER & STAPLES <br /> <br />Oi~;.49 <br /> <br />01~i:~:7 <br /> <br />30 II ::~!~I <br /> <br />01511 <br /> <br />05/2~! /1;"1:;: <br /> <br />II ;:'._1 <br /> <br />DESC-PVC FITTING <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />382:1.4 OS/25/93 0150S <br /> <br />4.66 DESC-BITS <br /> <br />AMT-- <br />" , <br /> <br />0:5/07/9::-:: <br /> <br />38214 OS/25/93 01495 <br /> <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />AiY!T-- <br /> <br />O:~i/Ol:.:/'"i.!:~: <br /> <br />5.22 DESC-LETTTEHS <br /> <br />38214 OS/25/93 01456 <br /> <br />14.90 DESC-FLASHLITE <br />VENDOF: TDH)L <br /> <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />. <br /> <br />?'iMT- <br /> <br />05/0:3/9::': <br /> <br />a95 <br /> <br />4.6/:., <br /> <br />5.22 <br /> <br />14,,':'-10 <br /> <br />69" '~)9 <br /> <br />CHECK <br />AI-l0Ur,rr <br /> <br />45.7::: <br /> <br />5::':4:142 <br /> <br />5:34" 42 <br /> <br />i 3::: . 44 <br /> <br />261101 <br /> <br />164 . 4::; <br /> <br />1 <y,IO . 71 <br /> <br />1090.71 <br /> <br />1190 . 00 <br /> <br />1190 . 00 <br /> <br />2:.5 . 00 <br /> <br />2:::il100 <br /> <br />7.24 <br /> <br />(:1 r.16 <br /> <br />::::0.:::6 <br /> <br />.95 <br /> <br />it II i:.aI;. <br /> <br />5n22 <br /> <br />14.90 <br /> <br />6=?J II ;;..I~i <br />