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<br />Pi~iGE <br /> <br />-, <br />i <br /> <br />AP--C10-01 <br />'v'ENDOF~ <br />...IEI.,rl('(-' <br />I _,'h_.,._K <br /> <br />;-iC[:[!UhlT <br />(~CCfJLJNT <br />;~iCCOUI\jT <br /> <br />Nf:';ME <br /> <br />i\!Ul"lBEF~ .... <br /> <br />NU~1BE:!:~M- <br /> <br />NUtfEEP ... <br /> <br />CHECK <br /> <br />NUM:BEH <br /> <br />7:~~OM-4121-12:!.OO() <br /> <br />~lOO-ilj21-121000 <br /> <br />10i)-.42/::(r-51.lC:;OO <br /> <br />Li900 L_E~IFER 1.RANSMISSIONS <br /> <br />r'Lit::-'V' <br />\..d !i.~ ......;... <br /> <br />iX-HE <br /> <br />l~i"'fT-. <br /> <br />f~~1T '- <br /> <br />fifliT .." <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i"1CUNDS V I Ei;J <br /> <br />I r.,~t)O I CE <br /> <br />INVOICE <br />Ai'lOUNT <br /> <br />Ii I SCDUr.ff <br />M10UNT <br /> <br />ACCO~~T NUMBER- 100-4260-512000 AMT- <br /> <br />INVOICE NMBR DATE <br /> <br />i 131" !.:..i':, <br />int.67 <br />11:31,67 <br /> <br />43146 11/15/94 26707 <br /> <br />1175u21 DESC-REBUILD l'RANSMISSION-/91 CHEV <br /> <br />10./:!.4/94 <br /> <br />::~'~}2 ~ ::::3 <br /> <br />43146 11/15/94 26697 <br /> <br />ACCOUNT NUMEER- 18)-4260-512000 AMT- <br /> <br />L4000 LORENZ BUS SERVICE, 1* 43147 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />11/15/':.!!+ <br />Ai'IT-- <br /> <br />DEse-INSTALL BOILEP-P/W GARAGE <br />DESC-INSTALL BOILER-P/W GARAGE <br />DESC-INSTALL BOILER-P/W GARAGE <br /> <br />3T~ <br /> <br />::::~:i~ <br /> <br />.-1'-:"'- <br />.;;..:Il~ <br /> <br />t?,JENDOR TOTP-II- <br /> <br />:~~t)'~19 II 67 <br /> <br />10/21/9..:"{. <br /> <br />11. 7::~ II 2:l <br /> <br />892.83 DESC-DVERHAUL TRANSMISSION-'92 CHEV <br />VENDOR TOTAL., 2068~04 <br /> <br />10/27/94- <br /> <br />21 !:i II 00 <br /> <br />'314~:;~590 <br /> <br />~; MINH. ZEPHYP <br /> <br />215.00 DESC-AMMODT/S <br />VENDOF, TDT(4L <br /> <br />::~15 II 00 <br /> <br />L5000 LOWELL'S 43148 11/15/94 8-177833 11/02/94 71.47 <br />ACCOUNT NUMBER- 100-4260--122000 AMT- 71.47 DESC-MISC BRAKE PARTS <br /> <br />43148 11/15/94 10/31/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 22,68- DESC-CREDIT <br />43148 11/15/94 8-i74973 10/17/94 <br /> <br />ACCUUNT NUMBER- 100-4260-160000 AMT- <br /> <br />r'iO(tfJ'-' .-. :,UL U . i1. A . <br />""'I. ...1'-"" 1"1"', '.~IM., <br />.nl!.", hit ;t;.!-,F.,., ... <br />_...:,.. . """.1 R._.,' <br /> <br />M0245 MPH INDUSTRIES, <br />{ICCfJUI'H !\!i.H1:BER'-' <br /> <br />M0320 MTI DISTf~IBU1'ING CO <br /> <br />it:::::I. L~9 <br /> <br />1. OOM~4 t?O'-:::;~:,lOOO <br /> <br />INC, 4:~; 1':;0 <br /> <br />1.00-4200..1I:.rOOOO <br /> <br />4:::: i ~51 <br /> <br />{iCCOUNT NU!'!BEF:'-' <br /> <br />ACCOUNT NUMBER- 698-4121-160000 <br />4::::1~;1 <br /> <br />6'7';::;'- 41?:I.~. 70:3000 <br /> <br />i4CCQUf\.rr !'IUl'lFEH- <br /> <br />P,CCOW"fT !\!i_Jr1EEP - <br /> <br />:;......i ;.....-01 <br />'t..:'.L ._'.1. <br />tS':::-'.4121--7V:'::OOO <br /> <br />...1'-':: i i::; 1 <br /> <br />/:.r'7'::;.-i~.i2t -'1.i~.OOOO <br /> <br />M0480 MAIN MO'TORS CHEV CADI* <br /> <br />11./1.::;/'7'4 <br /> <br />A!'1T-' <br /> <br />11 /i~5/'~>4 <br /> <br />(.iMT- <br /> <br />L:l,,6b"- <br /> <br />6:::..:2:::i <br /> <br />68u25 DESC-PERMATEX t PlJROL,ATOR <br /> <br />-';1:::; (i(~ <br />.I_'.M' U 'M. '_' <br /> <br />:524 1. :2::~; <br /> <br />"~I /J .::~ <br />.::...;1 -r._1 <br /> <br />11/1:5/';:'4 'i!..~,202f:, <br />ANT-' 83"0'7 <br /> <br />i"l. i'lo-l'~ <br />l--irll". <br /> <br />i i / 1 ~:i/':;i.q. 4:5:::::~~;07 <br /> <br />.q'I~::r4592 <br /> <br />11/1::i/94 <br /> <br />A!YiT- <br /> <br />11. ..../ 1. :5 l/ '~~: L~ <br /> <br />Pilv!T- <br /> <br />4.:::1 ~,;.:;, 11/1.:::./':.14 <br /> <br />ACCOlJNT NUMBER- 100-~4260-122COO AMT.- <br /> <br />M0750 MASYS CORPORA1'ION <br /> <br />. J ...- .- ... <br />i:.: '. :::::.::~ = :3:.:; <br /> <br />- . . - .--. <br />:r:~()i~~1:3 II ~I / <br /> <br />4.69040 <br /> <br />'70111.2 <br /> <br />i ;:~ i ::,'';: Ll. <br />............ ....... I <br /> <br />~./Er\Ir.::OF~ TOT P1L. <br /> <br />1 i 7 II (:;,-:,+ <br /> <br />i :1. ..f 15 /I~)q. <br /> <br />2:5..00 <br /> <br />ACCOUN'r NUMBER.- 100-4200'-513000 AM1'.- <br /> <br />1"!07.rrco TDOLS <br /> <br />DESC-1995 ~!EMBERSHIP - CRUIKSt~ANK <br /> <br />'v'E!\iDOF~ TCTr-il.. <br /> <br />25..00 <br /> <br />10/ J.lj. /,;"4 <br /> <br />2n-43 <br /> <br />DESC'~'Br~i!:jC~<ET r <br /> <br />(~Di'-1ESI'iE <br /> <br />VEr\iDDf':;~ TOT t~L <br /> <br />2.43 <br /> <br />09/2S/'itr <br /> <br />::r::. ;) 7 <br /> <br />DE;3C-i<EYS <br /> <br />09~/1!::.1/9.4 <br /> <br />/... i !::,.') ....;;.:: <br />:.~, .L I....~..:... I: 'M."._l <br /> <br />DESC-t)j\.!i~D FPD <br />10/12/94 2663.57 <br />DESC-UTLITRUCK,W/BOX <br />10/31/94 '70u12 <br />DESC-SPRINKLER PARTS <br /> <br />\)E:NDCF~ TDTi':;L.. <br /> <br />::::9';)';/ " 09 <br /> <br />0=;;' /2::;< /'7=4 <br /> <br />'-,i;:" ,"'l!;= <br />':':'M.la ::"...' <br /> <br />~~ O~ DESC-SENS~]R <br /> <br />VE.I"..iDD~~.: TDTp!L. <br /> <br />:3::i \0 9~i <br /> <br />43153 11/15/94 5971 <br /> <br />i J. /01 /:;,'4 <br /> <br />724:20 <br /> <br />724020 DESC-MAINTE~IANCE & SOFTWARE <br /> <br />!'')El\IDDF~ TUT(2tL <br /> <br />724..20 <br /> <br />43154 11/15/94 ~~/~d <br /> <br />11 /iY3./":~~'4 <br /> <br />::'::::'=:.97' <br /> <br /> <br />CHECi< <br />Ai'iOU!\IT <br /> <br />3()69 :11;.7 <br /> <br />1 1.75 " 2:l <br /> <br />215.00 <br /> <br />:;~: i 5 II 00 <br /> <br />1171104 <br /> <br />251100 <br /> <br />25aOO <br /> <br />61 B2.. :::::3 <br /> <br />::::'~)1~)9 l: 09 <br /> <br />724.20 <br />