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<br />I <br />i ~ _ ~ . <br />'F' !~i L:i E .;:. <br />i~P-CiO-Ol <br />VENDO~; <br />WENDOR <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />!'-1DUNDS V I EW <br /> <br />INVDICE <br /> <br />D I :3COUNT <br />AI'iDUNT <br /> <br />CHECi< CHEei< <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />!"2ji'1OUNT <br /> <br />Ni.\riL <br /> <br />t\!Ur"IDEf';: DP: TE <br /> <br />\iENDOR Torr::iL <br /> <br />140.64 <br /> <br />80411 BACON ELECTRIC <br />P,CCOUNT NUr~.iBEP- <br /> <br />54::::=95 <br /> <br />44'-')1:3 OS/23/95 <br /> <br />002011.":13- TN <br /> <br />()l.j. /:~.::() /9~ <br />~ .} _ N l . "W <br /> <br />70()'-4123-515000 AM"f- <br /> <br />543.95 DESC-REPAIRS <br /> <br />MOTOR STARTER-WELL #c <br /> <br />44913 OS/23/95 0020155-CM 04/30/95 <br /> <br />2671125-' <br /> <br />ACCOUN1" NUMBER- 730-4123-515000 AMT-' 267~25- DESC-ADJ ON LABOR & MATERIAL CHARGE <br />44913 OS/23/95 0020107-IN (t3/31 195 852a75 <br /> <br />ACCOUNT NUMBER- 730-4123-515000 AMT- 852.75 DESC-INSTALL PECEPTICLE-BRJNSON LFT <br />44913 05/23/95 0020153-IN 04/30/95 267~50 <br />ACCOUNT NUMBER- 730-4123-515000 AMT- 267.50 DESC-ADJ DUE TO INCORRECT LA80R CHG <br /> <br />44913 OS/23/95 0020C)92-IN 03/31/95 <br /> <br />'-l:-~;I-l -"'It:" <br />L:::;" .I: ! ._i <br /> <br />ACCOUN1' NUMBER- 700-4123-705i)OO AMT- <br /> <br />289.75 DEse-REVISIONS TO ElEC PRV VALVE-It <br /> <br />\iENDDF~ TOT{:.iL <br /> <br />1 ,S:=:6 =l 70 <br /> <br />80650 BASTIEN PRODUCTS INC <br /> <br />04/2::; /'7'5 <br /> <br />.--:: r.:"l-' <br />L/ :: ._11::1 <br /> <br />44914 OS/23/95 745563 <br /> <br />ACCOUNT NUMBER- 100-4465-160000 AMT- <br /> <br />27~58 DESC-Al.L PURPOSE l'HINNER <br /> <br />i...)EI\!DDF~ TOT{'~L <br /> <br />27 =5:3 <br /> <br />B1881 BEACON <br />ACCOV~T <br /> <br />;::06 . 40 <br /> <br />Bf:)LL.F I EL.DS <br /> <br />:::: i :3:~:, :t ~~. <br /> <br />04/14/95 <br /> <br />44915 <br /> <br />05 /'23 _/';~15 <br />ANT-- <br /> <br />NUMBER-- 100-436'7-160000 <br /> <br />806~40 DESC-SPARKlE <br />\/ENDoe TOHL <br /> <br />:::OtS = 40 <br /> <br />82005 BEISSWENGER~'S <br /> <br />O!:i/O:::/';.J~! <br /> <br />14 = 2:~~ <br /> <br />44916 OS/23/95 30A <br /> <br />f4CCOUNT Nur~1BEP'-' <br />.:Our'lT Nur'-ll;:iEF:- <br /> <br />DESC-SAND-PAKS & WET-DRY <br /> <br />100-4460-160000 AM1"- 14n23 <br /> <br />44916 OS/23/95 84B <br /> <br />O~~/05/95 <br /> <br />:~:O:l::.::7 <br /> <br />700-4123-705000 AMT- 30~37 <br /> <br />DESC-PLUMBING SUPPLIES-WELL ~~ <br /> <br />44916 05/23/95 117A <br /> <br />05/0i/95 <br />LiEse-'5 FUSETF~DN <br /> <br />15.94 <br /> <br />?"iCCOU!\jT NUr'iBE2- <br /> <br />700-4123-515000 AMT- 15~94 <br /> <br />44916 OS/23/95 68 <br /> <br />04 /2:=~ /'-;15 <br /> <br />1,~, . :~:7 <br /> <br />ACCOUN'Y NUMBER- 100-4365-160~)OO AMT- 16=37 DESC-PULLEY & ELECTRICAL SUPPLIES <br />44916 OS/23/95 1(~~~~ 05/03/95 12~Ol <br /> <br />ACCOU!~-r NlJMBER- 100--43E,5-16f)000 A~IT- <br /> <br />12.01 DESC-KEYS CUT <br /> <br />44916 05/23/95 12B <br /> <br />()4 ,/2 i 1'7'~5 <br /> <br />6:~:=::i9 <br /> <br />ACCOU~T NUMBER- 750-4600-121000 AMT- <br /> <br />63.59 DESC-VISEGRIPS,BRACKETS,HOSE CLAMP <br /> <br />44916 OS/23/95 173B <br /> <br />04/17/'::}::; <br /> <br />c::: ; i-~ <br />'_: :;. _1. ~_I <br /> <br />ACCOUNT NUMBER- 750-4600'-121000 AMT- <br /> <br />5.10 DESC-l!2 - 13 TAP <br /> <br />44916 OS/23/95 7B <br /> <br />01-+ /27 /95 <br /> <br />211195 <br /> <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 21.95 DESC-KNIFE,NUTS & BOLTS <br />44916 OS/23/95 728 04/26/95 ~u.~~ <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 20.29 DESC-HOSE,COUPLINGS,BUSHING,MISC <br /> <br />44916 OS/23/95 11~A <br /> <br />OL~ !2~5 /95 <br /> <br />- _I' _' '~.I'..' <br />-_'or:.. = _-- -_: <br /> <br />AcCOut"rr NU\;-!!::EF- <br /> <br />DESC-GARBAGE CAN,BROOM,DST PAN,MISC <br />04/28/95 4~24 <br /> <br />7~50'-4600-121000 AM"f- <br /> <br />,-,,-, I.~I'-' <br />.':I_a::. n ;:"-:= <br /> <br />4{~'7'16 O::i/23/I'iJ~5 <br /> <br />:'::28 <br /> <br />ACCOU!\:T NUi"iEEF:- <br /> <br />DESC-CLF~ BONUS <br /> <br />750-41.:.,00-121000 <br /> <br />AMT-- <br /> <br />lJ .-;'.d <br />,.. ~ , <br /> <br />44916 OS/23/95 478 <br /> <br />04/12/?5 <br /> <br />:25 II 0:;: <br /> <br />ACCOlj~!"r NUMBER-' 750-4600-121000 AM1-- 25"03 DESC-PR!MER~STEEL FLAT,GLOSS7MISC <br />44916 OS/23/95 OLC 04/13/95 9.15 <br /> <br />ACCOUNT NUMBE:~- 750-46~)~)-121000 AM1'- <br /> <br />9.1~ DESC-BLADE,SCREWS,NUTS & BOLTS <br />VENDOR TOTAL 271.20 <br /> <br />. <br /> <br /> <br />?\t"mUN <br /> <br />12.01 <br /> <br />6:3 II 5'3' <br /> <br />5.1C <br /> <br />'-,4 IMI!::: <br />L..i. a ~'.~. <br /> <br />-7-'(1 07-":: <br /> <br />.-1....' 1'-1'--. <br />'_''':'' II _..._ <br /> <br />li ...:.", <br />-r 10.1.... <br /> <br />2::i Il O:~ <br /> <br />q -j"'- <br />.' 0: .:.."_ <br /> <br />27 ill 2C <br />