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<br />t4DU!\iDf:; ~) I E~~,:J <br /> <br />ACCOUNTS PAYABLE (:HECK REGISTER <br /> <br />Cl"'jEeK <br /> <br />i:'!;GE .,::' <br />clP-CI0-01 <br />.JENDOR <br />NO VEI\iDOR <br /> <br />ef--."t,-. <br />1.,.H_~!.-l : <br /> <br />C;'.lECK <br /> <br />C:HED::: <br /> <br />I [..i')iJ I CE <br /> <br />N{::il"iC <br /> <br />HU:'!i3E? <br /> <br />DATE <br /> <br />INVOIC~~ NMBR DATE <br /> <br />I i\l i..) (] I CE <br /> <br />n I SCOLiNT <br /> <br />Al.~\Dtjr\iT <br /> <br />. A~'1CUNT <br /> <br />1';~l:'!DUNT <br /> <br />i)ENDDH T(JT{~L <br /> <br />41.60 DESC-PUBLIC NOTICES <br /> <br />;:::2:2 ~ ~} 1 <br /> <br />:::;:2.2 tt (11 <br /> <br />NUtT'!BER-- <br /> <br />1 O~.).- 41 00 '-:~:::41 000 <br /> <br />f~ I'H - <br /> <br />L.3560 LIMPRO INC~ 43'747 12/13/94 87722 11/09/94 48.00 48=00 <br />ACCOLJNT NUMBER- 100-4360-51300~) AMT.- 48:00 DEEiC-MAKE S"r'EP FROM DECt~ PLATE <br /> <br />\}E:!\JDC:Jt=.~ TDT ~~iL <br /> <br />1~,::: ..00 <br /> <br />l,1:::; r: 00 <br /> <br />,Sn60 <br /> <br />~5000 LOWELL/S 43748 12/13/94 8-182326 12/01/94 6.60 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 6.60 DESC-BATTERY TOP TERMINAL <br /> <br />4~748 12!13/=?4 8-181967 <br /> <br />11, ./2l;) /94 <br /> <br />'-:i"1 -7-! <br />...:: _ l I <br /> <br />2'?'.71 <br /> <br />4:~:;74;::; <br /> <br />12./'i:3/94 <br /> <br />.. 'M' .._M........ <br />~::;-l ;::;:0 /~:!::::: <br /> <br />i 'j /.-.: 'j i'";;. /5 <br />.L J. I .z:. ,i.": ...."1" <br /> <br />~~.!1 DESC-TACK FREE FILL,BROKEN & MISC <br /> <br />91:2~; <br /> <br />9 <; 2~5 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />43748 12/13/94 8-180753 <br /> <br />.: 1 /".).1 /::),.'1 <br />.i. .1. .:" .::.. J. l ... ."!" <br /> <br />9~25 DESC.-MISC S~.JPPLIES <br /> <br />i :::: II ::; 1. <br /> <br />is=51 <br /> <br />ACCOUNT NUMBfR-- 100'-4260-160000 AMT- <br /> <br />18u51 DESC.-MISC 5UPPL.IES <br /> <br />9.':.+::92 <br /> <br /> <br />ACCOUNT NUMBER- 100-4260--122000 AMT- <br /> <br />l~CCOUNT NUHBEF~- <br /> <br />43748 12/13/94 8-178441 <br />100-4360-160000 AM'T- S4a'~2 <br /> <br />1 i /07/94 <br /> <br />DESC-DOMESTIC & CORE <br /> <br />ACCUUNT <br /> <br />NU~JiPER- <br /> <br />i OO...i.+:::::SO.~'160()OO <br /> <br />1~~"4 I: 9:2- <br /> <br />12/01/94 94~92- <br />DESC-RETURN DOMESTIC & CORE <br /> <br />/)4 = 07 <br /> <br />l:..4a07 <br /> <br />4:~?4:::; <br /> <br />... ,- .,. - - - <br />::: - 1 ;:~ ~~ :,::: ~:: it <br /> <br />12./ 1 :~: /'~!l~. <br /> <br />f.:if1T- <br /> <br />VEi"~D01:~ TDT (-"it.. <br /> <br />j.l0:~;OO rl F~ p ~~ <br /> <br />43749 12/13/94 002169 <br /> <br />1 i /1~::~/1:.~14- <br /> <br />25nOO DESC"'ANNL!AL MEETING <br /> <br />25.00 <br /> <br />251:00 <br /> <br />ACCOLINT NtJMBER- 100.-4350-362!)00 AMT... <br /> <br />\)ENDDF EiTt:1L <br /> <br />25 = ()O <br /> <br />.25..00 <br /> <br />iiO:eI DI:3TPIEiUTINCJ CD 437:50 1.2/1::::/';.'4 47144:;:; 11/j.4I':'''+ :30120. :;::::: ::::0120. :::::::;:; <br />_COUNT NUMBER- 698-4121-703000 HNI- 30120.33 DESC-GRDUNDMASTER/DECK & BLADE CTTG <br /> <br />43750 12/13/94 471447 <br /> <br />11./ 1.t~ ./::;:'4 <br /> <br />ACCOUNT NUMBCR- 698-4121-703000 AMT- 13176.18 DESC-GROUNDMASTEF <br /> <br />l./Er\!DDf':~ TOTPiL. <br /> <br />M0330 MAC QUEEN EQUIPMENT 1* 43751 12/13/94 2950212 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 41.~~ <br /> <br />II /2~=:.../94 <br /> <br />DESC-CABLE & FLA1'HEAD SOCK:E'I. <br /> <br />::"~, 1 ~ :=: :=: <br /> <br />if 1 . g;:: <br /> <br />!)ENDDR TDT{.:lL <br /> <br />M0750 MASYS CORPORATION <br /> <br />4~'7~? 12/13/94 6015 <br /> <br />1. 2,/iJ./'::J4 <br /> <br />72/'-1120 DESC-":3UFT\.>JP1PE~, j'iif:\INTEN?-iNCE <br /> <br />'724 I: 20 <br /> <br />724:20 <br /> <br />ACCOUNT NUMBER- 100-4200-513000 AMT- <br /> <br />i~/E!\jDDF TO'T'?'~L <br /> <br />131.?/:'fl1::~ <br /> <br />13176. I;:; <br /> <br />4::':29/;1 fI ~; 1 <br /> <br />43:3(~,.::; 1 <br /> <br />41 u ~:::::: <br /> <br />41.::::8 <br /> <br />724::20 <br /> <br />724:>20 <br /> <br />::::0.00 <br /> <br />;i!""iT -. <br /> <br />119412156 11/30/94 30~OO <br />30uOO DESC:-.TEST - ANDRESCIK <br /> <br />30;:00 <br /> <br />30.00 <br /> <br />r2055A~~~~~~ ~~~~~~~DR~~~_4190_3~~~~~ <br />I <br /> <br />\-,t:::(~) h f'lENAFi:D'3 <br />I <br /> <br />" .-1 / -! ,.-: il.~'~; <br />iL/ .l..:'/ ::/~;, <br /> <br />l,)Er'..i:DDR TDT{..!t~ <br /> <br />4 =6'~.: <br /> <br />!~CCOUNT NUi"1bER- <br /> <br />1 (; () -- it. ::; /-/.) .~. i /~: (j n (; () <br />_. R _ , _ _.. _._ R " M _ <br /> <br />{~~l~.lT - <br /> <br />~11U:~ 11/21/')4 4:69 <br />4.&) DESC-PLUMBING SUPPLIES <br />VENDOR TOTAL. 4~69 <br /> <br />4::69 <br /> <br />il.'::=""C:/! <br />,._:l....:., <br /> <br />. ,_ ., M. .._.. <br />1 L /l:.=; ./~~:'4 <br /> <br />'12<;00 <br /> <br />.., . r I \.~ .._ <br />"T..)! ._}-.) <br />1 00....41 ::\>-::::(,:~;;:<,O <br /> <br />{.)!"IT ... <br /> <br />i ?_(:;() <br /> <br />11/18/94 12nOO <br /> <br />i.?. ()() <br /> <br />i .-:=: {i(1 <br /> <br />i~121 /;:2 t'1ETF~O p <br /> <br />{.'lf~:E{~ j"'1{~~t...~{~GEt7':EN':,::- <br /> <br />12/13/';'4 <br /> <br />\}Ei\i:UDR 'rOT {~jL <br /> <br />DESC-NDV 17 LUNC~iEON <br /> <br />;~CCDUNT <br /> <br />~~Ui'1BEF~ - <br /> <br />. <br /> <br />