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<br />'AGE 7 <br />IP...Ol <br />'EN <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNT NUMBER- 255-4121-353000 AMT- <br /> <br />15800 HOLMES & GRAVEN :;:9337 08/11/9::': <br /> ACCOUNT NUMBER- 100-4160-:301000 AMT- <br /> ::::9337 08/11/9:3 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- <br /> 39337 08/11/9:3 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- <br />'I;:C."'I:' INSTY-PRINTS 39338 08/11 /93 <br />,"_I.J._I.:J <br /> ACCOUNT NUMBER- 100-4180-:343000 AMT- <br /> ~:'~/:3:38 08/11/93 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />J5760 JOHNSON READY-MIX 39:339 08/11/93 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />:OSeARNEY, MARK A <br />COUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />123.18 DESC-REFUSE COLLECTION <br />VENDOR TOTAL 123.18 <br /> <br />02/28/93 810.27 <br />810.27 DESC-LEGAL SERVICES - FEBRUARY <br />07/21193 734.00 <br />734.00 DESC-LEGAL SERVICES - JUNE <br />41410 03/16/93 . 18.00 <br />18.00 DESC-LEGAL SERVICES <br />VENDOR TOTAL 1562.27 <br /> <br />21379 07/29/93 194.81 <br />194.81 DESC-3-PART & 2-PART FORMS <br />21347 07/26/93 184.14 <br />184.14 DESC-5M BLANK SHEETS <br />VENDOR TOTAL 378.95 <br /> <br />07/20/93 <br />226.56 DEse-CONCRETE <br />229.99 DESC-CONCRETE <br />VENDOR TOTAL <br /> <br />456.55 <br />- OIL DUMP <br />- OIL DUMP <br />456.55 <br /> <br />39340 08/11/93 05/31/93 4345.00 <br />100-4160-302000 AMT- 4345.00 DESC-PROSECTION SERVICES <br />VENDOR TOTAL 4345.00 <br /> <br />:1050 KEYE PRODUCTIVITY CEN* 39341 08/11/93 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- <br /> <br />08/11/93 145.00 <br />145.00 DESC-PAYROLL CONF - HICKOK <br />VENDOR TOTAL 145.00 <br /> <br />~5470 KNOX COMMERCIAL CREDI* 39342 08/11/93 0220-031675 07/26/93 72.37 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 72.37 DESC-STAIN & BRUSHES <br />VENDOR TOTAL 72.37 <br /> <br />.0245 LMCIT 39343 08/11/93 08/01/93 161.93 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 161.93 DESC-HEALTH INS PREM - AUGUST <br />VENDOR TOTAL 161.93 <br /> <br />_0579 LANO EQUIPMENT, INC 39344 08/11/93 1493 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 30.80 <br /> <br />07/21/93 30.80 <br />DESC-FITTINGS, HOSE, & MISC PARTS <br />VENDOR TOTAL 30.80 <br /> <br />10675 MARKHURD <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />39345 08/11/93 8954 07/15/93 2250.00 <br />698-4121-303000 AMT- 2000.00 DESC-TOPOGRAPHIC MAP <br />420-4121-303000 AMT- 250.00 DESC-PHOTO ENLARGEMENT <br />VENDOR TOTAL 2250.00 <br /> <br />107~.ASYS CORPORATION 39346 08/11/93 <br />COUNT NUMBER- 100-4200-513000 AMT- <br /> <br />5362 08/01/93 724.20 <br />724.20 DESC-HARDWARE MAINTENANCE & SOFTWR <br />VENDOR TOTAL 724.20 <br /> <br />CHECK <br />AMOUNT <br /> <br />12::':. 18 <br /> <br />810.27 <br /> <br />7:34.00 <br /> <br />18.00 <br /> <br />1562.27 <br /> <br />194.81 <br /> <br />184 . 14 <br /> <br />378.95 <br /> <br />456.55 <br /> <br />456.55 <br /> <br />4345.00 <br /> <br />4345.00 <br /> <br />145.00 <br /> <br />145.00 <br /> <br />72.37 <br /> <br />72.37 <br /> <br />161.93 <br /> <br />161. 93 <br /> <br />30.:3C <br /> <br />30.8C <br /> <br />2250.0(: <br /> <br />2250.0C <br /> <br />724.2C <br /> <br />724.2C <br />