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<br />~'GE :;: <br /> <br />F'-C 1 0-0 1 <br />ENDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br />55.DF.:ESC I K, i'1ARf::: 44004 <br />ACCOUNT NUMBER- 420-4122-240000 <br /> <br />CHECi< <br />D?\TE <br /> <br />o 1,/24 /:;,I~:; <br /> <br />Hi"! r-. <br /> <br />8750 AUTOMA'rED DOOR SERVIC* 44005 01/24/95 <br />ACCOUNT NUMBER- 100-4460-511000 AMT- <br /> <br />ACCCJUNTS PAYABL_E CHECK REGISTER <br /> <br />INVOICE <br /> <br />2~;&:OO <br /> <br />10002 <br /> <br />w' .. _ .~_ <br />, 1 ~ " . 1:- <br />,.N'_ .. <br />.::~:_"_.l = '::"'_; <br /> <br />t10UNDS V I HJ <br />I i\I')O I CE <br />Ni"iB;:;~ DATE <br /> <br />IN\lDI CE <br /> <br />D I SCOU~Ti" <br />Ar-l0UNT <br /> <br />f~t-iOUNT <br /> <br />Ol/i:2/9~5 <br /> <br />25=00 <br /> <br />DEse-STEEL TOED SHrn~s <br /> <br />i.../Er".lDDF: TDTAL <br /> <br />251100 <br /> <br />01/04/95 266=25 <br /> <br />DESC-DELIVER 10 DUAL TRANSMITTERS <br /> <br />1../Et\iLiDP TOTf-'iL <br /> <br />266,,25 <br /> <br />0411 BACON ELECTRIC 44006 01;24!:~5 0019872-IN 11/30/94 176=00 <br />ACCOUNT NUMBER- 770-4121-515000 AMT- 176.00 DEse-REPAIR UNDERGROUND WIRES <br />44006 01/24/95 0019943-IN 12/30/94 671.00 <br />ACCOUNT NUMBER- 770-4121-515000 AMT- 671.00 DESC-REPAIR BALLAST ON WOODALE <br /> <br />12/30/94 <br /> <br />4150:a00 <br /> <br />ACCOUNT NUMBER- 770-4121-705000 AMT- <br /> <br />44006 01/24/95 0019952-IN <br /> <br />4150nOO DESC-PA1'HWAY LIGHTING - BALL FIELD <br /> <br />VENDCil~ TOTAL <br /> <br />4'~:197 II 00 <br /> <br />:0690 R. J. BAUMAN ENTERPRI* 44007 01/24/95 01/05/95 115.29 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- 115.29 DESC-RUBBER STAMPS <br /> <br />:2005 BEISSWENGER'~S <br /> <br />F1CCOUNT i\~Ur'1BEf~- <br /> <br />ACCOUNT NUMBEF:- <br />eDUNT NUr'i8EFi--' <br /> <br />ACCOUNT NUt-iBEF~- <br /> <br />PICCOUNT NUf'1BER-' <br /> <br />ACCOUNT NUt'IBER- <br /> <br />ACCOUNT NU~lBER- <br /> <br />ACCOUNT NUt-1BER-. <br /> <br />ACCOUNT NUt-1BEF:- <br /> <br />ACCOUNT Nur-1BER- <br /> <br />ACCOUNT NUr-1BE:F\- <br /> <br />4..!J.OO::: <br /> <br />100-4200-1:~ 1 000 <br /> <br />44008 <br /> <br />i 00 - 4350 - 1. 6GO()O <br /> <br />4400::: <br />1. OO~~43{:.O.~ 1 (:)0000 <br />44(:'0::: <br /> <br />270-4121-1/::,,0000 <br /> <br />4.4008 <br /> <br />100-4:;:60-1(0000 <br /> <br />.4.4 () () ::: <br /> <br />100.- 4360 - 160000 <br />4400::;:: <br />100-4360--160()QO <br />4400::: <br />100-4360'-160000 <br /> <br />4400;=~ <br /> <br />100....4360.-160000 <br />4400:;:: <br />100'--4:;::/::"5- 160000 <br />4400::: <br /> <br />100-436::;-1{-:IO~)OO <br /> <br />() 1 /2"~ /'9~~ <br /> <br />AI'1T- <br /> <br />01/2-4/';'5 <br /> <br />{-WiT... <br /> <br />Oi /2il/95 <br /> <br />Ai'1T- <br /> <br />() 1 /2~1 /I;~:~:i <br /> <br />f.'ll'1T-. <br /> <br />(} 1 /2 --:1- i/~~?5 ,_Ij-, <br /> <br />At1 i _. <br /> <br />(1 1 /2L~ /9:5 <br /> <br />At'll" - <br /> <br />(; 1 /24 /':)~) <br /> <br />Atn-- <br /> <br />01/24/':;'5 <br /> <br />At1T- <br /> <br />(1 1/24 /9~5 <br /> <br />?il''i'T- <br />01/24/95 <br />1::'.tlyiT .- <br />01/24/')5 <br />AI'H.- <br /> <br />197A <br />/.::.. ::;::: <br /> <br />14,lA <br /> <br />L~O . if::: <br /> <br />1:2 A <br /> <br />._':.'_: ;::"_M', <br />~..)a..)oI::' <br /> <br />165B <br /> <br />271107 <br /> <br />.w.,t:' L':"oj <br />..::.,._1 r. .~,I! <br /> <br />1178 <br />10.01 <br /> <br />2~1(~ <br /> <br />L .6l:'1 <br /> <br />7::::8 <br />:l::: . bO <br /> <br />i528 <br /> <br />4.21 <br /> <br />:L',iA <br />:3.40 <br /> <br />2::;A <br /> <br />:.::. Lf()- <br /> <br />VEhiDDR TOT ?iL <br /> <br />; 11::.: '-:11;:) <br />J. ~ '~,l " .0... ,.' <br /> <br />12/16/94 6~~~ <br />DESC-PADLOCK & SAFE HASP <br />12/05/94 40.4::: <br />DESC-GLUE-ALL, GLASS, & SANDPAPER <br />12/15/94 23~52 <br />DESC-EXP SHIELD,CONST ADH,SCREWS <br />12/09/94 27.07 <br />DESC-CLAMP,CUBE TAP,BATTERIES <br />12/16/94 25.51 <br />DESC-KEYS,CONST ADH,EXP SHIELDS <br />12/20/94 10.01 <br /> <br />DESC'-f:::EYS <br /> <br />12/29/94 kDVV <br /> <br />DESC-ASSCD SCREWS <br /> <br />12/27/94 28=60. <br />DESC-60/ COPPER TUBE <br />12/23/94 4.21 <br />DESC-ELBOWS & TUBE BEND SPRING <br /> <br />01/12/95 3:a40 <br /> <br />m::SC--'ELITE BELT <br /> <br />Oi/i2/95 <br />:OESC-'~)AC BELTS <br /> <br />3D,{~O.- <br /> <br />44008 01/24/95 5C 01/12/95 44=26 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 44.26 DESC-ENTRANCE TYLO,BAGS,VAC BELTS <br /> <br />44008 01/24/95 28B <br /> <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> <br />01/06/9::; <br /> <br />IUa:::::\) <br /> <br />10.20 DESC-DOOR BOTTOM & BRASS PLATE <br /> <br />VEt".!DOP TDT?""1L <br /> <br />22::::. 10 <br /> <br />6.74 <br /> <br />~7180 BUMPER TO BUMPER 44010 01/24/95 9A007 12/30/94 <br />ACCOUNT NUMBER- 100-43t~-160000 AMT- 6.74 DESC-ANTENNA <br /> <br />e <br /> <br /> <br />CHECK <br />Ai10UNT <br /> <br />25;100 <br /> <br />25:100 <br /> <br />266.25 <br /> <br />26611:25 <br /> <br />17 /:.; ~ 00 <br /> <br />1::..71. I:()O <br /> <br />4150=00 <br /> <br />4';.f97 . 00 <br /> <br />115.:29 <br /> <br />-l oj C" '-=~-.I <br />J. .i,._I:a 01::'-;" <br /> <br />6:15::: <br /> <br />40 = 4::: <br /> <br />25.51 <br /> <br />10.01 <br /> <br />2l:66 <br /> <br />2::;.60 <br /> <br />4.' '7-'1 <br />I: ......1. <br /> <br />:::::a40 <br /> <br />44.:':::6 <br /> <br />101120 <br /> <br />22:3.10 <br /> <br />,~'. 74 <br />