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<br /> <br />JENDOR <br />NO VENDOP NAt1E <br /> <br />CHECI-=:: CHECI< <br />NUr1BEFi DATE <br /> <br />..;,--;.. --'Et-:;T DIIV I~O T"'L--- 4~,'-,7-_-_--'1 ~--- ,,-- ,--- <br />'.r-~w 0 ...... .\..IW I :..J 1;:, ...1-".. . U.::;f i.2i."i.lt~r <br />ACCOUNT NUMBER- 100-4139-513000 AMT- <br /> <br />B3180 BLUEMEL/S TREE <br />ACCC)UNT t'IUMBEF;-- <br /> <br />~/: L~iND* <br /> <br />i~.7722 <br /> <br />03/12/9l:'1 <br /> <br />100-4-::.::::;0....352000 <br /> <br />A~1T - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t"1OU!'~DS V I E\.<J <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />CHECf:: <br />Ai"iDUN1 <br /> <br />224119::: <br /> <br />224. ';!:- <br /> <br />1::::1 . 0 <br /> <br />0110028~?4 02/22/96 181.04 <br />181.04 DESC-MEMORY UPGRADE FOR PW SEC PRIN <br />VENDOR TOTAL 181.04 <br /> <br />17:30 <br /> <br />02/2i/'"?16 <br /> <br />1:::1 II {) <br /> <br />2662=50 <br /> <br />2(:.62 II :,:i( <br /> <br />DEse-STORM DAMAGE HAULING <br />VENDOR TOTAL 2662.50 <br /> <br />2662115C <br /> <br />2i:162 D 50 <br /> <br />41.':,.9'- <br /> <br />i3200 BOB/S PERSONAL COFFEE* 47723 03/12/96 85231 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 46.98 <br /> <br />02/21/9t. 46.98 <br />DESC-COFFEE SUPPLIES <br />VENDOR TOTAL 46.98 <br /> <br />46.9. <br /> <br />B5982 BOYER TRUCK PARTS 47724 03/12/96 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- <br /> <br />Q7000 BRIGHTON VETERINARY H* 47725 03/12/96 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br />87180 BUMPER TO BUMPER <br />ACCOUNT NUi48Ei:;:--- <br /> <br />it 7726 o:~:/ 1.2/96 <br />100-44~:2-122000 AMT- <br />477'26 O:~~/12/96 <br />100-4462-122000 AMT- <br /> <br />a:COUNT NU!'1BER-- <br />.COUNT NUi'iBER- <br /> <br />4772b O::::/12/'~}l;, <br /> <br />100-4462-122000 ANT- <br />47726 0:3/12/';"6 <br />100-4462-122000 AMT- <br /> <br />PtCCOU!'H NU~1BER- <br /> <br />47726 03/1.2/';',~, <br /> <br />P,CCOUNT NU!-1Bt:J~- <br /> <br />100-4462-122000 AMT- <br /> <br />i1-772b <br /> <br />03/l2/9r~~, <br /> <br />{ECOUNT NU~iBER- <br /> <br />100--44t.2-.-122000 <br /> <br />rd.IT _ <br />Mill <br /> <br />14.4" <br /> <br />469736 02/27/96 14~44 <br />14.44 DESC-CLAMP/NUT/COVER <br />VENDOR TOTAL 14.44 <br /> <br />14-. ljoi <br /> <br />647 ~ OC <br /> <br />03/04/96 647pOO <br />647.00 DESC-8ERVICES FOR JAN/FEB <br /> <br />0:21906 <br /> <br />2;;:: n I~,l <br /> <br />021927 <br /> <br />15~10 <br />021ll-9B <br /> <br />641191 <br /> <br />021755 <br /> <br />49.7::'=: <br />021:::16 <br /> <br />;:~ II ~; i <br /> <br />VENDOF: TOTAL <br /> <br />02/23/96 <br /> <br />DE8C-#2794 BU[_BS <br /> <br />02/23/96 <br /> <br />(~,47 II 00 <br /> <br />647=O( <br /> <br />:;;:::::; .61 <br /> <br />2::: al;loj <br /> <br />15.10 <br /> <br />15.1C <br /> <br />,-,0-..0_1 <br />o:'IL.~ <br /> <br />DESC-#911 STD DR460 & DR <br /> <br />64.90 <br /> <br />02/17/96 64.91 <br />DE8C-#942 CALIPER LUBE & PAD SET <br />02/21/96 49.7~: <br />DEse-NEW DISC PAD SET FOR ON ~HELF <br />02/22/96 8~51 <br />DEse-DARE #911 TRK GD BLACI< POW <br /> <br />021836 02/22/96 <br />8.51 DESC-#911 POW <br />VENDOR TOTAL <br /> <br />~0356 CALLANDER ASSOCIATES 47727 03/12/96 5071 <br />ACCOUNT NUMBER- 700-4125-160000 AMT- 352.08 <br />ACCOUN1' NUMBER- 730-4126-160000 AMT- 352"07 <br /> <br />02/09/1;16 <br /> <br />l.V,!.7:: <br /> <br />'-I C:-" <br />':'1: 0_1 <br /> <br />.:1 C::1 <br />'..1 a 'OHIJ. <br /> <br />1-' C <br />,:1. "_I. <br /> <br />4::::22 TRi< GD <br />i 7~i = 42 <br /> <br />BLACK <br /> <br />i 75. 4:'0 <br /> <br />70LJ-.15 <br /> <br /> <br />DESC-ERGONOMIC UPGRADE - PW SEC <br />DESe-ERGONOMIC UPGRADE - PW SEC <br /> <br />:0635 CARLSON TRACTOR & EQU* 47729 03/12/96 183617 12/11/95 <br />ACCOUNT NUMBER- 730-4123-123000 AMT- 11.67 DESC-CAP ASSY <br />i)ENDOR TDT?'iL <br /> <br />SALES, INC. <br /> <br />47730 03/12/96 044631 <br /> <br />VENDOF: TOTAL <br /> <br />02/i6!9,~. <br /> <br />704 a 15 <br /> <br />74.9C <br /> <br />47728 03/12/96 306574 07/15/94 74~90 <br />ACCOUNT NUMBER- 100-4462-512000 AMT- 74.90 DESC-MUFFLER FOR 88 S-10 BLAZER <br />VENDOR TOTAL 74.90 <br /> <br />74.9<. <br /> <br />11 .67 <br /> <br />11.6,. <br /> <br />. <br /> <br />11.67 <br /> <br />1.1 . 1~11 <br /> <br />2:::.10 <br /> <br />28.1C <br />