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<br />P~~GE <br /> <br />1~~P'-Cl0'-Oi <br /> <br />, il-,..r"1 -, <br />\. -.1\1 ., .. <br />'f' !_. =a~'....., .. <br />\" ':.NDOP <br />H[:CDUNT <br /> <br />r:i-i1:::-,-'V <br /> <br />NP!I.~iE <br /> <br />NtJ!':lf::EF: <br /> <br />ri~ur"1BEP'- <br /> <br />4:?O--i; 1. :::: 1. -1.6COOO <br /> <br />4:310:3 <br /> <br />f-iCCiJUNT r.,il.WiBEF,:-.. <br /> <br />7~)O.- 41 ::?:t .-12:::;:)00 <br /> <br />~i.:3108 <br /> <br />CHEC;!-::: <br /> <br />n,::;;Tr-~ <br /> <br />..-.. i..:!i" <br />I-Wi ~ -- <br /> <br />11/15/94 <br />Aiv!T.- <br /> <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />:t i /i:::;./9L~ <br /> <br />INVDICE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'iCUHDS ') I EL~ <br /> <br />I NS'ltiO I C::: <br /> <br />I N\JO I ':::E <br /> <br />Nl"iBR Dr-) TE <br /> <br />37,,;;::1 <br />11 Oi~~ <br /> <br />LiEse - THFE?m <br /> <br />1:l /01. /,~N}4 <br /> <br />.'') t'.:'1 <br />~1I.'.".i:. <br /> <br />DESC....THeF.t.~D POD <br /> <br />1.0';::"(:':: <br /> <br />1.1/01/94 <br /> <br />~ n1 DESC-T~!READ ROD 3/8 - 16X3 <br /> <br />711::'::2 <br /> <br />10/21/')Lj. <br /> <br />43108 11/15/94 IbL <br /> <br />ACCOUNT NUMBER- 1.00-4260-511000 AMT- <br /> <br />I"~~~ DESS-BIG HOOK <br /> <br />10/1::;;/94 <br /> <br />43108 11/15194 SOC <br /> <br />ACCOUNT 1..,iUti1BEP - 1 00-. 42::::0-122~)OO At"1'r ..- <br /> <br />f-\t'iDUNT <br /> <br />t:;'fln <br />I'.W.1:N' <br /> <br />PIND BOLTS <br />2.01 <br />:::: I::: ...16){ :::; <br />2.01 <br /> <br />4.64 <br /> <br />10/13/94 <br /> <br />4.64 DESC-MI BEAM CLAMP W/L <br /> <br />::::.61. <br /> <br />43108 11/15/94 658 <br /> <br />ACCOUN'J. K!U~!BER- 700-4121-160000 A~IT- <br /> <br />3~61 DESC-l GAL plAS-rIC GAS CAN <br /> <br />iO/2!::;/94 <br /> <br />94~22 DESS-EYE BOLTS TO BlJILD STORAGE BIN <br />VENDOR TOTAL 160.21 <br /> <br />43108 11/15/94 180B <br /> <br />ACCOUNT NUMBER-. 100-42.70~-703000 AMT- <br /> <br />B::.:01O BLAIr,iE SETUF:ITY 4::::110 11/15/9447:=:;=: <br />ACC()UNT NLJMBER- 100-4200-160000 AMT- 7n4.9 <br />4311,0 11/15/94 4791 <br />ACCOUNT NUMBER- 100-4200-160000 A!~T-. 7~35 <br /> <br />B6750 BRAD RAGAN INC <br /> <br />4:~:: 1 i 1 <br /> <br />ACCOUNT NUi'1BEF- <br /> <br />1 00-42(:.0'- i2~~'OOO <br /> <br />B..' .......-. T '~,~'-'. <br />..~ _ ... 0.-1._' ,I ..._. <br />:..::...::_.1'... ,...1'\ _. t.J\J-....! <br /> <br />~~.: t"1Df~:fJ,~~!\i <br /> <br />431.12 <br /> <br />ACCOUNT NlJM?ER'- 649-4120-303000 AMT-- <br /> <br />11/15/94 10/27/94 <br /> <br />:?;~09:f ::::5 DESC-. <br /> <br />87000 BRIGH1'ON VET'ERINARY H* <br /> <br />03;0:2/94. <br />DESC._.I<EY <br />03/04/"';)4. <br />DEse-COM L.OCK <br /> <br />vr:~!\iDnf~ TDTPiL. <br /> <br />11/15/94 065735 11/01/94 <br />AM1-- 286Q69 DESS-SNOW TIRES <br />VEN:um TOTAL <br /> <br />4:~:; 11 :::: 11.1 1 :5/'::14. <br /> <br />ACCOU~tT NUMBER- 10()-4240-30300t) AM1'- <br /> <br />\./ENno~: TOT(~iL <br /> <br />to/:;~l /94 <br /> <br />7.4';1 <br /> <br />70::35 <br /> <br />14'n:::iLf. <br /> <br />2;;::6:069 <br /> <br />2:;::/;, = 69 <br /> <br />.-:./! ,'-.=i::.. c.::::: <br />..:..r'.......IIIN.'.N.' <br /> <br />24.\):;-; 1S :::~~~ <br /> <br />1')4.50 <br /> <br />194a50 DESC-VET SERVICES - oc.r <br /> <br />1 r:;'4 r: ~50 <br /> <br />VENDOP TOTPlL <br /> <br />B7100 BRYAN ROCK PRODUCTS, * 43114 11/15/94 n7~~7 10/15/94 1950.13 <br />ACCOUNT NUMBER- 100--4360-160000 AM1'- 1950313 DE:SC--RED BALl_ DIAMOND AGO <br /> <br />'v'ENDDR TLiTPiL. <br /> <br />1 9~;O. 13 <br /> <br />B91.00 BURKHARTS 43115 11/15/94 109470 10/17;94 18.72 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 18.72 DESC-CALENDAR REFILL <br />VENDOR TOTAL 18.72 <br /> <br />C3100 CHENOWETH WHOLESALE F* 43116 11/15/94 ~3321 10/27/94 46.60 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 46.60 DESC-FLOWEPS - HANGGI <br />VENEiOf: TOTm_ 46.60 <br /> <br />C5000 COAST TO COAST <br />ACCOUNT r,JUt1BER.- <br /> <br />4::::117 <br /> <br />420--412'[ ...160000 <br />43117 <br /> <br />ACCOUNT NLJi1BEi~:- <br /> <br />. <br /> <br />100-4270.-160000 <br /> <br />-4::':117 <br /> <br />11/1:3194 <br />Ai'!T- <br /> <br />1:l/i5/9-4 <br /> <br />Pil'1T - <br /> <br />ll/15./94 <br /> <br />l~5;:::07 <br /> <br />10/27./94. <br /> <br />1 ';.'. 8::i <br /> <br />DESC-i'1I ~:;c F'Af:TS <br />10/1:::/94 <br />DESC-DRYWALL SCREWS <br />10/1::::/9-4 <br /> <br />"'71:"1:::."1-: 01 <br />i ,_I._I ~.' i <br /> <br />i::: II ~~'5 <br /> <br />75604 <br /> <br />19, ::::::: <br /> <br />.j 1M.; ..,C' <br />.1.-::'...;:....1 <br /> <br />i5.:~:O <br /> <br />D I SClJUNT <br />A~iOUNT <br /> <br />',. NUr:3 <br /> <br /> <br />CHEer::: <br /> <br />2.01 <br /> <br /><.....i1 .......1 <br /> <br />.160u21 <br /> <br />2::::6 tt 1~,I'il <br /> <br />2B/:= :ll:'19 <br /> <br />194.::;0 <br /> <br />194.::;0 <br /> <br />1 -;."50.1::;; <br /> <br />46.~'.,O <br />