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<br />'AGE 7 <br />~P-C10-01 <br />IENDOP <br />~. VENDOF\ <br /> <br />ACCOUNT <br /> <br />NAME <br /> <br />CHECK <br />NUMBEP <br /> <br />I\IUMBER-- <br /> <br />100-4360-160000 <br />3944::;: <br />100-4360-.1,~,OOOO <br />3';!44::;: <br />100-4360-160000 <br /> <br />ACCOUNT NUMBEH- <br /> <br />{~CCOUNT NUI'1BER.- <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK PEGISTER <br />~10UNDS V I EW <br /> <br />INVOICE <br />INVOICE NMBP DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />AMT- 107.05 DESC-70W HPS WALLPAK FIXTR-PHTCNTRL <br />08/24/93 495-253771-2 08/04/93 136.09 <br />AI"IT- 136.0';1 DESC-1/2 HP SUMP PUMP <br /> <br />08/24/';":3 <br /> <br />AI'1T - <br /> <br />[5303 IND. SCHOOL DISTRICT * 39446 08/24/93 <br />ACCOUNT NUMBEP- 100-4350-390000 AMT- <br /> <br />08/24/93 496-082719-6 08/04/93 7m39 <br />AMT- 7.39 DESC-IN-LINE CHECK VALVE <br />VENDOR TOTAL 279.70 <br /> <br />[5400 INGMAN LABORATORIES, * 39447 08/24/93 <br />ACCOUNT NUMBER- 700-4121-303000 AM1- <br /> <br />ACCOUNT NUMBER- 420-4121-160000 <br /> <br />::::f~')448 0::::/24 /~.il:~: <br /> <br />At1T- <br /> <br />(5470 KNOX COMMERCIAL CREDI* 39449 08/24/93 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- <br />::::944';" 0:::/24/93 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- <br />39449 08/24/'7':::: <br /> <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />Al"iT- <br /> <br />::::3000 KUNDE CO. <br />ACCOUNT NUl"1BER- <br /> <br />39450 0:::/24/93 <br />100-4450-352000 AMT- <br /> <br />~0586 HARt10N GLASS <br />ACCOUNT NUl"1BER- <br /> <br />39444 08/24/93 210033632 08/07/93 370.63 <br />100-4190-480000 AMT- 370.63 DESC-WINDSHIELD <br />VENDOR TOTAL 370.63 <br /> <br />:3i"iJ4~i1 <br /> <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />. <br /> <br />A465~i~5 <br />25. -~l-~:; <br /> <br />05/i2/9:;:: <br /> <br />25..45 <br /> <br />[0080 leMA DISTRIBUTION CEN* 39445 <br />ACCOUNT NUMBER- 100-4120-361000 <br /> <br />DESC-JlSTRATEGIC PU'iNNINGJI <br />VENDOP TOTAL 25.45 <br /> <br />08/04/93 5197.82 <br />5197.82 DE5C-'93 WINTER SUPERVISORY COSTS <br />VENDOR TOTAL 5197.82 <br /> <br />0:::;:/24/9::': <br />82.50 DESC-ANALYSES <br />tjENDOF: TOTAL <br /> <br />82 . ~50 <br /> <br />:::2.50 <br /> <br />07/29/93 <br /> <br />157t131 <br /> <br />J5760 JOHNSON READY-MIX 39448 08/24/93 <br />.COUNT NUMBEF\- 100-4360-160000 AMT- 157.31 <br />39.44::: 08/24/93 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 157.31 <br /> <br />DESC-CONCPETE-LAMBERT & JACYSON <br />07/29193 157.31 <br />DESC-CONCRETE-LAMBERT & JACKSON <br /> <br />O~::/05/9:3 <br /> <br />135 . 0::: <br /> <br />135.08 DESC-CATCH BASIN-BRONSON & EDGEWOOD <br />VENDOR TOTAL 449.70 <br /> <br />0220-032617 08/10/93 26.52 <br />26.52 DESC-MORTAR MIX-CATCH BASIN <br />0220-032407 08/05/93 3.17 <br />::::.17 DESC-MP,TER I ALS -- CATCH BASIN <br />0220-032665 08/10/93 489.90 <br />489.90 DESC-BUILDING MATERIALS <br /> <br />14. ';.!O <br /> <br />39449 08/24/93 0220-032905 08/13/93 <br /> <br />_3545 LILLIE SUBURBAN NEWSP* 39451 <br />ACCOUNT NUMBER- 100-4100-341000 <br /> <br />14.90 DESC-WOOD PROTECTOR <br />VENDOP TOTAL 534.49 <br /> <br />08/16/93 450.00 <br />450.00 DESC-OnK vJILT CONTROL <br />VENDOR TOTAL 450.00 <br /> <br />07/30/93 104.08 <br />DESe-LEGAL NOTICES & ADS <br />07/31/93 376.43 <br />DESC-AD <br />VENDOR TOTAL 480.51 <br /> <br />08/24 (';.!::.: ,~,81 02 <br />A~1T - 104.0::: <br /> <br />08/2.4/9:::: /::..S325 <br />Ar'rr- 376.43 <br /> <br />CHECf~ <br />At10LlNl <br /> <br />1 ::':6 . o.~ <br /> <br />7.::::'7 <br /> <br />27';.J:a7(: <br /> <br />:3"70.6::: <br /> <br />370.6::: <br /> <br />25:a.4: <br /> <br />2::i . .q.~ <br /> <br />51';/7 II 8: <br /> <br />~5197 118:; <br /> <br />::~2 II 5(: <br /> <br />::::2 II 5(: <br /> <br />157.:31 <br /> <br />157~31 <br /> <br />1:;;5110:: <br /> <br />44':;'.7C <br /> <br />L~I:, II 5:2 <br /> <br />:;: II i '7 <br /> <br />48'?9C <br /> <br />14 II 9(: <br /> <br />5:~~4 II 4'~; <br /> <br />450 . OC <br /> <br />450 . OC <br /> <br />1. 04 . 0:: <br /> <br />::':7/:...4::: <br /> <br />4:::0.51 <br />