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<br />"'{iGE 7 <br /> <br />;P-C;lO~~01 <br /> <br />.q::'"lf'inr.;o <br />'-~.:~. .'r'Fle,\=;' <br />. ~ I~':" _0"' ~ <br /> <br />CHEC!< CHl::::Lf::: <br />NUi.~lBEP D~~ TE <br /> <br />NAf'1E <br /> <br />ACCOIJN"r NUMBER- 100-4205-1"70000 AMT- <br />ACCOUNT NUMBER- 100-4462-170000 AMT- <br /> <br />MOUND;:) 'v' I EW <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />D I :3COUr.~T <br /> <br />IN~../DICE <br /> <br />I r,j')[i I CE r'..H'i:BR <br /> <br />Df~TE <br /> <br />INVCJICE <br />AI'1DUNT <br /> <br />i~t~10UNT <br /> <br />767~53 DESC-FUEL USAGE <br /> <br />58.76 DESC-FUEL USAGE <br /> <br />\/Er\..IDl]F~ T!]T(~L.. <br /> <br />:::::: 1 ~ 37 <br /> <br />~6875 PRINTMASTER PRINTING 44AAA 04/11/95 21939 03/23/95 336~60 <br />ACCOUNT NUMBER- 100-4135-343000 AMT- 336.60 DEse-CLERKS CONF BOOKLETS <br />VENDOR TOTAL 336.60 <br /> <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> <br />44667 04/11/95 952152 <br /> <br />0:3/2::::/9:5 <br /> <br />97~OO DESC-CROSS HYDRAULIC CYLINDER <br />VENDOR TOTAI_ 97~OO <br /> <br />~0500 RAM HYDRAULICS <br /> <br />~5900 ROSEDALE CHEV GED <br /> <br />~4AAR 04/11/95 427864 <br /> <br />03/:~:;t /9::5 <br /> <br />ACCOU~IT NU~[BER- 100--4462-1220i)O AMT- 5.47 DESC-CAP ASM <br />44668 04/11/95 426904 03/23/95 <br /> <br />ACCOUN-r' NUMBER- 100-4462-122000 AMT- <br /> <br />30800 SAIN'Y PAUL PIONEER PR'~ 44669 04/11/95 <br />ACCOUN1' NlJMBER- 750-4601-342000 AMT- <br /> <br />,~ ....! ...._ l.. I;:} <br /> <br />04/11/';!'5 <br /> <br />ACCOUN1' NUMBER-' 25()-4354-16(;260 AMT- <br /> <br />31(.e~~~~!~U~=~~:I07~o_42(>5_7~~~~~ <br /> <br />04/11/'9:5 <br />i~ft'fT- <br /> <br />d~~6 DESC-2 - CAP ASM <br /> <br />')ENDOF, 'ICTAL <br /> <br />:?50::)63 <br /> <br />o:~: /2::: /:;-:J5 <br /> <br />::~7 " 75 <br /> <br />DE:3C.- Ei'1F'L.iJ Yf'lEi\\ T <br /> <br />:-=i:=;n(}4i:: <br />.- - - - .- <br /> <br />0:3 /2;:: /9~5 <br /> <br />37.36 DESC-WSI EMPLOYMENT AD <br /> <br />.. '-Ir-'" ';'-1 <br />1 .:::._111 ). 1 <br /> <br />"..)Ei".lDDP TCJTAL <br /> <br />O:~~/2:::::/9:5 <br /> <br />1 :::,S :: :3;::: <br /> <br />DEse-MINI BLlj\!DS <br /> <br />\iEI'..JDDP TDT P,L <br /> <br />~1350 SCHWAB-VOLLHABER-LLJBR* <br /> <br />44671 04/11/95 027982 <br /> <br />O}/2::::/':?:S <br /> <br />971:00 <br /> <br />"_, . '1' i <br /> <br />:-, .-: I <br />._. ..'M. <br /> <br />1::::1:73 <br /> <br />C/'! It::: <br />,_: / 1: ! ._1 <br /> <br />{:iDS <br /> <br />::::"7 II :3l;l <br /> <br />:i ~:: /:: n :?;::: <br /> <br />1 '::::6. :~:;:; <br /> <br />... .._._ _ R <br />:..-::)/ ,::.:::u <br /> <br />ACCOUNT NUMBER.... 730-"4123-125000 AM'f- 257::30 DESC-WHEEL,FITTING7HOlJSING <br />44671 04/11/95 n?7(~n9 03/23/95 152a89 <br /> <br />{~CC::CUNT !\)Uf'lBEp.... <br /> <br />730-41. 23--1 2~500() <br /> <br />At7rr- <br /> <br />33187 SHAMROCK CASINO TOU~3 <br /> <br />04/ 11 ,./';~:~5 <br /> <br />/! II /_ 7''') <br />-T-T'_' ..' "z,"M <br /> <br />PiCCiJUNT NU~"iBEF~ -.. 250,- 4:3:5:3 -1 /:.:0213 <br /> <br />A~IT- <br /> <br />-;:H;~-i:..:l-, E I GN:::; <br /> <br />BY TICL:F <br /> <br />..i II .: -:;'-1 <br /> <br />0-4/ 11 /';~r::; <br /> <br />ACCOUNT NUMBER- 100-4:367-160000 AMT- <br /> <br />1 ~_:; .~~ " ::; 9 <br /> <br />DESC- I;30UnC\R;3 <br /> <br />i..')E{\!DDF~ TCJTPiL <br /> <br />..~10=1'? <br /> <br />011015 03/25/95 301nOO <br />301.00 DESC-43 - CASINO EXCURSION <br />VENDOR TiJTAL :301aOO <br /> <br />0:;: i21 /95 <br /> <br />....: l l .-li::' <br />LC,i:'::r ....:..) <br /> <br />2bb :: :25 DESC -- Ii FIELD CLDSED:1 :3 I GNS <br /> <br />2:::,(:1 :i :25 <br /> <br />l../ENDOP TDT:':::,.L. <br /> <br />35605 SNYDER~S DRUG STORES,* 44674 04/11/95 (")00007 03/29/95 <br />ACCOUN1' NUMBER- 100-4200-16~)000 AM1"- 14~46 DEBS-BATTERIES <br /> <br />~5870 SOUTHAM BUSINESS COMM* 44675 04/11/95 <br />ACCOlJNT NLJMBER... 700-4123-303000 AMT- <br /> <br />. <br /> <br />VENDOF! TDT AL. <br /> <br />CFCU37301 <br /> <br />O:~;/'2""j: /'::>:~5 <br /> <br />38a75 DESC-WTR ME:TER <br /> <br />l...)ENDOR TOT?:tL <br /> <br />14 :: ill:l <br /> <br />14." 46 <br /> <br />.-,:".: "7i=' <br />.::':':1:1 ,.: ._1 <br /> <br />hEAD SYST f:iD <br /> <br />:3::::175 <br /> <br />CHED::: <br />P,!'lDUNT <br /> <br />8;:~ 1. u :~i7 <br /> <br />::.;::~6 :I bO <br /> <br />::: :':;/-: .. /:.:n <br />.. - ~. , .. ~ <br /> <br />9~7 :: 00 <br /> <br />1-1'-''' r..,-, <br />-;.: l I: ~_.i '.~) <br /> <br />:i=47 <br /> <br />;::l :: ~~~ i.....: <br /> <br />.! .-': --....-, <br /> <br />;::7:1 75 <br /> <br />:~:7 1136 <br /> <br />125,,11 <br /> <br />186 a :::8 <br /> <br />~l ::~6" 3~~~ <br /> <br />2::;7 =30 <br /> <br />1. :5:2 .. ;:::~i <br /> <br />41U.i9 <br /> <br />:301. 1100 <br /> <br />::::() 1 a 00 <br /> <br />:2/:..:~:' :I 25 <br /> <br />266a25 <br /> <br />14.46 <br /> <br />i4..46 <br /> <br />3:::: ~ 7!:; <br /> <br />:~:;:; II 75 <br />