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<br />~GE i 0 <br />:'-..CI0....0l <br />::I\IDOR <br />ND VEI\!DO!:;: !Wi!'1E <br />I <br /> <br />CHECK CHECK <br /> <br />NUfT1BEF< [!!~~ T"E <br /> <br />.OUNT N,Ur'lBEF:- <br />~OUNT NUr'1BEI::;:- <br />I <br />f~CCOUNT NUi"iBEe- <br /> <br />i 00 _. 4~:;50 - ::::::::0000 <br />700-41 :::;)--:::::~:G()OC <br /> <br />{il.1T- <br /> <br />A!'.:~T- <br /> <br />7::::0-4 i 20M~:::::~:OOOO <br /> <br />?WIT- <br /> <br />I <br />)400 U S !iJE~:::;T <br />{iCCDUNT !\.~U!"-:1BEF.~- <br /> <br />47,t~65 <br /> <br />01./2:~~/9/:: <br /> <br />7:50--460 i --310000 <br /> <br />AlvrT- <br /> <br />.47465 <br /> <br />01/23/96 <br /> <br />I <br />{~C:;CDUNT NUi1:1BEF~'-' <br /> <br />1 OO'M'4.1 ';;'(:;-31 0000 <br /> <br />AlvlT- <br /> <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUI~BER- 730-4123-310000 AMT- <br />, <br />ACCOUNT NU~IBER- 700-4123-310000 AM'f- <br /> <br />4746:5 01 /2:~;/'-:)6 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br /> <br />ACCOUNT <br />ACCOUNT <br />AC:COlJi\lT <br />ACCOUNT <br /> <br />t'~!Ur~lBEF~ .- <br />NUlvIBEG: -- <br />I <br />NLi!'IBEF\ -. <br /> <br />100 ...41 '':)0-:310000 <br /> <br />i OOR-4::~65"-3 :l0000 <br /> <br />Ai'iT..- <br />r~r'1T- <br />AI'1T-. <br />I;I.'IT-- <br /> <br />1 OO'-4:::,~,5-:~; 1 0000 <br /> <br />r~~fU!\-'iBEF\ - <br /> <br />100 - 419(; - 3 i 0000 <br /> <br />)405 US WEsrlCELLULAR 47467 01/23/96 <br />ACCOUNT ~UMBER- 700-4123-310000 AMT- <br />(;CCDUNT t....iLH~.:BEF.- 700 - 412:3 - :31 0000 i~I.1IT - <br />I <br /> <br />I <br />~ooo UNIFORM UNLIMITED <br /> <br />..q.7 i.l/::.I::; Oi /2:3/96 <br /> <br />eDUi\iT ~jUi""iBEe-. <br /> <br />i OC~".!~205"-240000 <br /> <br />Ar'1T- <br /> <br />5800 UNITED ~ATER & SEWER <br /> <br />4"7 4~:.':;' 01 123/';" '::' <br /> <br />ACCOUNT ~UMBER- 730-2305-000000 AMT- <br /> <br />:.000 UN I TOG <br /> <br />!:;:ENT{iL <br />I <br />NUi~1BE;:~~ -. <br /> <br />SEF,\) I CE-} <br /> <br />47470 <br /> <br />01/23/9'::' <br /> <br />(~C:CDUNT <br /> <br />100.- 4.e+6~;'-:2 40000 <br /> <br />r-i!'w1T - <br /> <br />ACCOUNT NUMBER- 100-4470-240000 AMT- <br /> <br />ACCOUNT ~UMBER- 100-4365-240~)~)O ANT-- <br />ACCOUNT NUMBER- 700-4123-240000 AMT- <br />ACCOUNT NUMBER- 730-4123-240000 AMT- <br />ACCOUNT NUMBER- 420-4122-240000 ANT- <br />I <br />ACCOUNT I~UMBER- 100--4465-240000 AMT- <br />ACCOUNT NUMBER- 100-4470-240000 AMT- <br />ACCOUNT NUMBER- 100-4365-240000 AMT- <br />ACCOUNT ~UMBER- 700-4123-240000 AMT- <br />ACCOUNT NUM8ER- 730-4123-240000 AMT- <br />ACCOUNT NUMBER- 420-4122-240000 ANT- <br />! <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />!~lDUt';.IDS \/ I Eil) <br />IN\..JOICE <br /> <br />DISCOUNT <br /> <br />CHECK <br /> <br />INVOICE <br />AMOUNT <br /> <br />A'~lDUNT <br /> <br />(~~lOiXiT <br /> <br />INVOICE NMER DATE <br /> <br />42.50 DESC-PERMIT FEE <br />42.50 DESC-PERMIT FEE <br />42.50 DESC-PERMIT FEE <br />'v'ENDDF<: TOTAL <br /> <br />1701100 <br /> <br />170,,00 <br /> <br />01. /04/=;';6 <br /> <br />21.11 <br /> <br />.") i 1 oj <br />":...i, I: J..i. <br /> <br />21.11 <br /> <br />DESC-612-780-1908 <br />01/01/'?1::.. <br />DESC-612-E23-4126 <br /> <br />,-.,... -'1 1-:' <br />..::,i.::S l l: 1:1 i <br /> <br />.--:: {~"7 .:1"7 <br />.i:...1'M1l ;; :_'/ <br /> <br />31..55 <br /> <br />71~46 DESC-612-484-9155 <br /> <br />6~=~4 DCSC-612--E07-1580 <br /> <br />98.92 DESC-612-E07-1580 <br />01/10/96 1539.12 <br /> <br />1 ~:;:31~~1 II l2 <br /> <br />55=97 DESC'-612M-784-4349 <br /> <br />2:t ='~14 <br /> <br />DESC-612-784-1305 <br /> <br />2::;;; 74 <br /> <br />DESC-612-784-1076 <br /> <br />::rlt:1 ()b <br /> <br />DESC-612-784-9871 <br /> <br />1.:381.:(:'19 <br /> <br />DESC-612'-784-3055 <br /> <br />'-/ENDOF\ TOTAL <br /> <br />1828:1 10 <br /> <br />1::::2;3.10 <br /> <br />12/20/95 51u18 <br />38~08 DESC-SERVICE FOR DEe 612-799-2586 <br /> <br />51:: i::: <br /> <br />13.10 DESC-SERVICE FOR DEC 612-799-2587 <br />VENDOR TOTAL 51.18 <br /> <br />511: 1:3 <br /> <br />01,/09/96 <br /> <br />:=.'i10.00 <br /> <br />::i 1 0 :I 00 <br /> <br />510.00 DESC-UNIFORM ALLOW FOR J. JOHNSON <br /> <br />VENDOR TOTAL 510.00 <br /> <br />~"510=::)O <br /> <br />() 7 /30/''715 <br /> <br />4:::;0:: 00 <br /> <br />48() n 00 <br /> <br />480~OO DESC-REFUND ON S.TREET OPEi~ING nEPOS <br /> <br />\/ENDDF~ TOTAL <br /> <br />48::) . 00 <br /> <br />i:~:=~O Il 00 <br /> <br />Oi/03/;)!::.: <br /> <br />.")("';1:' .'")7 <br />.::.. ,.. "_":..a:..! <br /> <br />"')i:::;:~) '-;'.7 <br />,I~. .,. 1_' U .a:.. i <br /> <br />:S::~I,: <::1":+ <br /> <br />DESC - HE t-:.!T r::;L <br /> <br />32=64 DESC-RENTAL <br /> <br />:.::~: .bit <br /> <br />DESC-PEHTI::-iL. <br /> <br />.-...1 .' .-. <br />'.::;.l 1I I~::=..:i <br /> <br />DESC _M PEI\1T !~iL. <br /> <br />.-:.-1 ! .'-, <br />'_''':'' = 'w.I._l <br /> <br />DESC:-'PEr.~.!TAL <br />DESC-f-;~ENTf~L. <br /> <br />'.I'-N. /_'H: <br />.L_'_: =, '_1,_1 <br /> <br />151:0S <br /> <br />DE~;C-F:Ei'HAL <br />DESC -- F.:ENT Al_ <br /> <br />22.08 <br /> <br />2:2 := O~:: <br /> <br />DEf3C: N.I:<E;\~T ?~L <br /> <br />21.08 DESC-RENTAL <br />~~.U! DESC-RENTAL <br />1:::..\)/ DL~:E;C--f~ENTI~L. <br />VENDOR TOTAL <br /> <br />:29~:; II 27 <br /> <br />.--:'C"I:= '-""7 <br />L... '_I =.::../ <br /> <br />I <br />~noo VIKING ELECTRIC 47472 01/23/96 2220572 12/19/95 62.21 <br />I <br />ACCOUNT NUMBER- 100-4365-511000 AM1'- 62.21 DESC-RINK LIGHT BULBS <br /> <br />. <br /> <br />1':.2,,21 <br />