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<br />-'AGE D <br />=iP-CICH)1 <br />')ENDCtR <br />N.~ ':'tll-!f!':: <br />I . ~ . _.f'. <br /> <br />NAI'IF: <br /> <br />CHECK CHECK <br />NtJ!'1BER D?HE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MDUi\!D!3 'v I a'j <br />INVOICE INVOICE <br /> <br />INVOICE NMBR DATE <br /> <br />Aj;10UNT <br /> <br />J6006 VIKING SAFETY PRODUCT* 43976 01/10/95 440228H 12/20/94 179.89 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 179.89 DEse-SURVEY MARKER FLAG <br /> <br />i2/i6/94 <br /> <br />1t... :;6 <br /> <br />43976 01/10/95 440179H <br /> <br />DISCOUNT <br />AlvlDUNT <br /> <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 16.56 DEse-REFLECTIVE VEST <br />43976 01/10jS~ 440178H 12/16/94 281.24 <br />ACCOUNT NUMBER- 730-4121-125000 AMT- 281.24 DESC-VESTS,JACKET.& MISC SUPPLIES <br />VENDOR TOTAL 477.69 <br /> <br />/6600 VOSS ELECTRIC SUPPLY * <br /> <br />i2/:22/'~'4 <br /> <br />239..50 <br /> <br />ACCOUNT NUt-iBER- <br /> <br />100-4260-160000 AMT- <br /> <br />43977 01/10/95 25()464 <br /> <br />':::I~"=i(j L:l/..:~=; <br />-- - . -- <br /> <br />ACCOUNT NUt-1BER- <br /> <br />43977 01/10/95 <br />700-4121-121000 AMT- <br /> <br />23';; II 50 <br /> <br />DESC _. BUL BS <br />12/22j';14 <br />BESC'-BULBS <br /> <br />119.75 <br /> <br />119..'75 <br /> <br />99.::::1 <br /> <br />43977 01/10/95 249424 12/07/94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 99.81 DESC-BULBS <br />VENDDF~ TiJTAl.. <br /> <br />4~59. 06 <br /> <br />1919 WESTERN BANK 43978 01/10/95 12/31/94 50.00 <br />ACCOUNT NUMBER- 290-4121-396000 AMT- 50.00 DE8C-7741 GREENWOOD DR - GILLETT <br />VENDOR TOTAL 50.00 <br /> <br />.13200 WHOLESALE TRUCK-TRAIL* 4~979 01/10/95 <br />ACCOUNT NUMBER- 100-4360-513000 AMT- <br />4:397';i 01/10/95 <br />eOUNT NUMBEH- 100--4:3(:.0'-51:3000 ?:iMT- <br /> <br />168667 12/12/94 <br />84.01 DESC-AIR HORN <br /> <br />:::4.01 <br /> <br />168668 12/12/94 <br />3.07- DESC-HETURN PAHT <br />VENDOR TOTAL <br /> <br />:3.07-' <br /> <br />::::0.94 <br /> <br />'4600 ZIEGLER INC 43980 01/10/95 G2183901 12/27/94 2513.40 <br />ACCOUNT NUMBER- 700-4121-703000 AMT- 2513.40 DESC-FRDST BUCKET <br />VENDOR TOTAL 2513.40 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />1~':;I::,815. 50 <br /> <br />CHECK <br />A!''lOlJtH <br /> <br />1 7.9 II 89 <br /> <br />16C156 <br /> <br />'-"-101 ,-, II <br />.~.Qll: ...::.&.~ <br /> <br />477.69 <br /> <br />2:39 . ~;o <br /> <br />119 . 75 <br /> <br />99.:::::1 <br /> <br />4.59 II 06 <br /> <br />50.00 <br /> <br />50.00 <br /> <br /> <br />84.01 <br /> <br />:3.07 <br /> <br />80.94 <br /> <br />2513.40 <br /> <br />:251::::.40 <br /> <br />156815.50 <br />