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<br />'r\i3E. 1:.. <br /> <br />r-'p-Cl0-01 <br /> <br />../ENDOP <br />N~~-JIHJ: NI~l'iE <br /> <br />.:lJUt'.11 NUMBEF(- <br /> <br />{-\CCOUNT NUi-1BEF:- <br /> <br />ACCOU~H NU!,mEF-- <br />{-\CCfJUNT NUMBEP-- <br /> <br />ACCOUNT NUt'1BER- <br /> <br />ACCOU\'oH NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHfTl:: <br />NUf'iBER <br /> <br />100-4260-122000 <br />t.:J.:::; ':'1 0:::: <br /> <br />100,-.4 :260 -. 1 :22000 <br /> <br />CHEC!< <br />DATE <br /> <br />At-n- <br /> <br />01/ 1 0/9:; <br /> <br />AI'1T - <br /> <br />4:;:908 01/10/95 <br />100-4360-160000 AMT- <br />100-4360-7(J3000 AMT- <br /> <br />4::':90::: 0 i /1 0 1':;J~5 <br /> <br />730-4121-160000 AMT- <br /> <br />43';'0:3 01/10/';;~i <br />100-4260-122000 AMT- <br />431?:O~:: o:t Ii () /9::"i <br />100-4260-122000 AMT- <br /> <br />10040 INT'L ASSOC OF CHF. 0* 43910 <br />ACCOUNT NUMBER- 100-4200-361000 <br /> <br />15383 INDUSTRIAL HARDWARE D* 43911 <br />ACCOUNT NUMBER- 698-4121-160000 <br />43911 <br />ACCOUNT NUMBER- 698-4121-160000 <br />43911 <br /> <br />_OUNT NU!'1BEP- <br />.aUNT NUt1DER-- <br /> <br />ACCOUNT NUt1BER- <br /> <br />1 OO'-1+:~:f:.,O-160(j()O <br /> <br />Ll391i <br /> <br />,'::;,';1::::-4121-160000 <br />43'7'11 <br />t8::::-4121 -160000 <br /> <br />Oi /10 /;;!5 <br /> <br />Ai'll", <br /> <br />01/10 j';-"5 <br />AMT- <br />01/10/95 <br />{.:'d'1T -. <br />01/10/95 <br />f~t1T - <br />01/10195 <br />{~i1T - <br /> <br />o t /1 0 /".;~'::i <br /> <br />(~iMT - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'iOUNDS VIEW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />D I SCOUt'f[ <br />Ai'10UNT <br /> <br />IN\.iD!CE <br />Ai1our.n <br /> <br />109.12 DESC-DRAFTING STOOL <br />497-837029-6 12/19/94 128.14 <br />128.14 DESC-EXHAUST DL~T & EXTENSION. <br />495-2::::000:;::-1':' 12/19,/'7'4 ~i91.::::7 <br />::::0.67 DESC-4X6 BRN ENTRANCE MAT <br />~; 11 .20 DESC-12" W I DE UPF I GHT 1,,iACUUM <br />497-832413-7 12/07/94 45.41 <br />45.41 DESC-2 eND THRMST CBLE 500' <br /> <br />497-834355-8 12/12/94 <br /> <br />61:.= ;1::;:3- <br /> <br />66.88- DESC-HID lAMP <br />497-831934-3 12/06/94 60.07 <br />60.07 DESC-24 - BLACK SPRAY PAINT <br /> <br />VENDDF~ TDTPIL. <br /> <br />138~:i. 70 <br /> <br />01/iO/95 <br /> <br />100.,00 <br /> <br />1001100 <br /> <br />DES[-1995 MEMBERSHIP DUES <br />VENDOR TOTAL 100.00 <br /> <br />00001.471 <br /> <br />12/22/';'4 <br /> <br />41 <) II 3;=~ <br /> <br />410.38 DESC-TELEVISION <br />00001484 12/30/94 592.91 <br />592.91 DESC-4 - 4X6 BACKED MATS <br />00001485 12/30/94 296a45 <br />296.45 DESC-2 - 4X6 BACKED MATS <br />00001439 12/13/94 69.27 <br />69.27 DESC-6 - LOCKS <br />00001442 12/1:;:/94 143.68 <br />143.68 DESC-WASTEBASKETS & PAPER <br />VENDOFo; TOT PL 151:2 . t8 <br /> <br />~3UPPL I ES <br /> <br />15535 INSTY-PPINTS 43912 01/10/95 2994 12/08/94 68.11 <br />ACCOUNT NUMBER- 700-4120-3438)0 AMT- 68.11 DESe-WATER METER DOORHANGERS <br />VENDOR TOTAL 68.11 <br /> <br />J5900 JOX CORPORATION 43913 01/10/95 12/19/94 865.10 <br />ACCOUNT NUMBER- 250-4352-160119 AMT- 865.10 DESC-DELUXE JOX BOX <br />VENDOR TOTAL 865.10 <br /> <br />_0100 LDDS COMMUNICATIONS 43914 01/10/95 4100017634 12/06/94 10.14 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 10.14 DESe-NOVEMBER LONG DISTANCE <br />VENDOR TOTAL 10.14 <br /> <br />.0245 LEAGUE <br />ACCOUNT <br /> <br />DF r"iN CI"T'IE:S ~~-=~ <br /> <br />4391:::; <br /> <br />NUMBER- 100-4200-040000 <br /> <br />0605 LARSCO, INC <br />ACCOUNT f\.iUi'iBER- <br /> <br />. <br /> <br />01/10/'7'::; <br /> <br />AI'iT- <br /> <br />4391/:.. 01/10/95 <br />680-4120-703000 AMT- <br /> <br />01/10/95 <br /> <br />161.9:::': <br />FHEr1 .- JANUAFi Y <br />1. f::..1 . 9:3 <br /> <br />161.93 DESC-HEALTH INS <br /> <br />VENDDF~ TO"rr:1L. <br /> <br />OOOi:::34 <br /> <br />LU21/':~"4 <br /> <br />9::;:4 II 6::: <br /> <br />9::::41a/:"::; <br /> <br />DESC-LABOR & PARTS FOR BOOSTER PUMP <br />VENDOR TOTAL 984.68 <br /> <br />- <br /> <br />[HEU:: <br />At1DUNT <br /> <br />1 .-..-, l' 4 <br />J. ';;'1::; D" <br /> <br />~5'?' 1 .. :::7 <br /> <br />45.41 <br /> <br />f:..f:... :::::::: <br /> <br />60,,07 <br /> <br />1 :3:=';:5.70 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />410.38 <br /> <br /> <br />5=:120'7'1 <br /> <br />296.4':; <br /> <br />~.:; ',")'7 <br />f,)..' 11 ~~ <br /> <br />14:3 . t,:::: <br /> <br />1 ~i 1 :2 . I:/?;r <br /> <br />1:.,8.11 <br /> <br />.'::;.8.11 <br /> <br />86~i.10 <br /> <br />8&..5.10 <br /> <br />10.14 <br /> <br />10.14 <br /> <br />1 61 . ';13 <br /> <br />161 . '7'3 <br /> <br />9::::4.68 <br /> <br />9:::4..68 <br />