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<br />AGE 1:., <br />F'-CW.-01 <br />ENDOH CHECk <br />NO VENDOR NAME NUMBER <br /> <br />611.0BE TICi<ET AND LPIBE-rc 3:::2::':3 <br />ACCOUNT N~~BER- 250-4353-160213 <br /> <br />CHECk <br />DATE <br /> <br />05i25/'"i1:-:': <br /> <br />A'-'!T- <br /> <br />ACCOUNTS PAYABLE CHECk REGISTER <br />t-1UUNDS V I EW <br />INVOICE <br />Dr;iTE <br /> <br />I NVO I CE NI1BR <br /> <br />Pi ::;039 <br />105 . 1 ::: <br /> <br />04 /:2::::~/":.j::': <br /> <br />DE;3C-TICKET\3 FOR "THE F?~NTASTICKS" <br />VENDOH TOTAL 105.18 <br /> <br />S755 W W GRAINGER INC 38234 OS/25/93 495-296525-1 04/26/93 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 134.66 DEse-CASTER, <br />VENDOR TOTAL <br /> <br />6760 GRAYBOW - DANIELS CO. 38235 <br />ACCOUNT NUMBER- 700-4121-11:.~OOO <br /> <br />)700 ,JIl"l HATCH ~3i4LES COI'1P?"i-li. <br /> <br />DISCOUNT <br />{-'It-mUm <br /> <br />INVOICE <br />{.WioUNT <br /> <br />105 . 18 <br /> <br />134..i:,I:., <br />5" CAST-It,DN <br /> <br />i ::;l1- I> 6l;: <br /> <br />(J5/25/93 340198 04/29/93 ~Uc~6 <br />AMT- 20.36 DEse-WELL 13 PRELUBE LINE <br />VENDOR TOTAL 20.36 <br /> <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />38236 OS/25/93 2502 <br /> <br />()~5/ 13/';;13 <br /> <br />69.94 DESC-4 - BULLDOZER 16" PUSH BROOi'1S <br />VENDOR TOTAL 69.94 <br /> <br />/:""7' c ';.J4. <br /> <br />7000 HYDRAULIC SPECIALTY C* 38237 <br />ACCOUNT NUMBER- 730-4121-123000 <br /> <br />AMT- <br /> <br />O::i/25/'~}:~: <br /> <br />At'IT - <br /> <br />5400 INGMAN LABORATORIES, * ~~~~u OS/25/93 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />)275 3031 K-MAHT <br />.:OUNT NUt'lBEFi- <br /> <br />:::;;:;;2::::9 <br /> <br />100..4190--1::1000 <br /> <br />5470 KNOX COMMERCIAL <br />ACCOUNT NUMBEf.:- <br /> <br />CF{ED I * <br /> <br />:::;::::::24-0 <br /> <br />100- 4270-1 /;:..0000 <br /> <br />5780 kOKESH, INC <br />ACCOUHT NUI'1BER- <br />F1CCOUNT NUt'lBER- <br />?~CCOUt'-.rr NUt'1BEP- <br />ACCOUNT NUI'1BEP- <br />?\CCOUI\IT NLlt1BEF:-- <br /> <br />38241 <br /> <br />250'-4:;:~52.-1 ,:)0 i i Ii.! <br /> <br />2~50 - 4:;::'52-160 i 20 <br /> <br />250-4:::::~2-160125 <br /> <br />2:50 - 4352 _. 160128 <br /> <br />250-4352'-1,'~,0129 <br /> <br />)545 LAKELAND ENGINEEHING * 38242 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />)330 MAC QUEEN EQUIPMENT 1* 38243 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />OS/25/9:::: <br /> <br />AMT-- <br /> <br />O:::i /:25 /1~~I:3 <br /> <br />Ai'1T- <br /> <br />O~il25~/9::.: <br /> <br />A'.iT- <br />.Iil <br />141'11-- <br />AI'H-- <br />foWll--. <br /> <br />M1T - <br /> <br />OS/25/9::::: <br /> <br />At1T- <br /> <br />O~i/2::!/9:::: <br /> <br />?'iI1T'- <br /> <br />1 ::::7}3::::2 <br /> <br />(::.4 /2'7' /:~l::: <br /> <br />1-1 I-It:" <br />CI..C."_1 <br /> <br />DIL 303E NOTDR <br /> <br />.-, 1-'1:" <br />ell: 0._1 <br /> <br />::::2.50 <br /> <br />32.50 <br /> <br />A383834 05/10/93 211.94 <br />211.94 DESC-DEHUMIDIFIER <br />VENDOR TOTAL 211.94 <br /> <br />0220-026908 05/04/93 <br /> <br />38.28 DESC-4X4X8 SQUARE TREATED <br />VENDOR TOTAL ~u.~u <br /> <br />.':;11:' II .a:;.l:. <br /> <br />7081;"7 <br /> <br />03/2:3 /'7':;:: <br /> <br />::: s= ::~5 <br /> <br />DESC--SE?\L, <br />VENDOR TOT?:1l <br /> <br />-! .M',II <br />j. L. <br /> <br />28;-;::9 . 17 <br />SDFTB?\LLS <br />SOFTBAL.L.S <br />SOFTBi~iLLS <br />SOFTBALLS <br />SOFTBALLS <br /> <br />05/:25/''7':::: <br /> <br />82.50 DEse-ANALYSES <br />\.!EHDOR TOTAL <br /> <br />1 :248. ':'14 <br /> <br />DE::~C-l111 <br /> <br />o -: ..~: H <br />I;': <br /> <br />12n <br />i .-;.11 <br /> <br />.! .-l!f <br />i_'::' <br /> <br />2:=:2'7' II 17 <br /> <br />f::: . 40 <br />~( eOJ: L <br />a:::. 40 <br /> <br />:33920 <br /> <br />O.llr /2':;'ll':;}::: <br /> <br />DESC-MESH SCREEN & 4 GASKETS <br />VENDOR TOTAL 20.a5 <br /> <br />20 r: :::~5 <br /> <br />20 . :::5 <br /> <br />)380 MADSEN-JOHNSON CORPOR* 38244 OS/25/93 04/22/93 16385..33 <br />ACCOUNT NUMBER- 680-4120-705000 Ai'1T- 16385.33 DESC-MV WTP #1 <br /> <br />60:::: II 7';! <br /> <br />DEse-liB ~. <br /> <br />. <br /> <br />72..'+;:: <br />110.43 <br /> <br />DEse - 11 II ~~ <br />DESe-il" 'Yo <br />DE5C-11" ~( <br />VENDOF: TOTAL. <br /> <br />7'~J::::..53 <br /> <br />L -'816';:'8 <br /> <br />04/:~:O /";'3 <br /> <br />8f.40 DESC-MISe PART <br />VENDOR TOTAL <br /> <br />CHECK <br />Af'!DUNT <br /> <br />1 (Y.). 1 ::: <br /> <br />10::'.1::: <br /> <br />1 :~:4 II 66 <br /> <br />134 :. /:'16 <br /> <br />2,:) If 36 <br /> <br />20.36 <br /> <br />/:.,9 r.'"ii4 <br /> <br />69.94 <br /> <br />:=.: =r ~::5 <br /> <br />i:: II 8:i <br /> <br />:321150 <br /> <br />;::2..50 <br /> <br />211.'7'4 <br /> <br />:n1.94 <br /> <br />'_;1_' .'R;I'~' <br />.'::1:= II ..:..':. <br /> <br />"-;1-' ,-,"-; <br />'.:=-="11 .Le, <br /> <br />2829 II 17 <br /> <br />2;::29 n 17 <br /> <br />88u40 <br /> <br />8:::1140 <br /> <br />2011:::5 <br /> <br />:~~o II 85 <br /> <br />163:::5 .. :~::;; <br />