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<br />)i'~GE 4 <br />~P-ClO.-01 <br />iENDOH <br />NO VENDOR NAME <br /> <br />3041~CON ELECTRIC <br />P,CCOUNT NU~1BEFi.. <br /> <br />CHECK CHECK <br />NUl1BER Di~ TE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t40UNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />49057 07/30/96 0020964-IN 06/28/96 4424.82 <br />700-4123-703000 AMT- 4424.82 DESC-R~PAIR & REVISE <br />VENDOR TOTAL 4424.82 <br /> <br />32000 BIFFS, INC 49058 07/30/96 BI075599 07/19/96 663.12 <br />ACCOUNT NUMBER- 250-4353-160203 AMT- 663.12 DESC-FESTIVAL IN THE PARK <br />VENDOR TOTAL 663.12 <br /> <br />32005 BE I SSWENGER ... S <br />ACCOUNT NUMBEF{- <br /> <br />ACCOUNT NUMBEFi- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEP- <br /> <br />ACCOUNT NUMBEF~- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER-- <br /> <br />ACCOUNT NUMBER- <br />1IItOUNT NUMBER- <br /> <br />ACCOUNT NUMDER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NU~lBEF{- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NU~iBER- <br /> <br />ACCOUNT NU~1BER- <br />. <br /> <br />49059 <br /> <br />49059 07/30/'i'/;.. <br />700-4123-703000 AMT- <br /> <br />750-- 4(:,00-123000 <br />4':'1059 <br />750... 4(:,00.-123000 <br />4':'1059 <br />750-.4600-123000 <br />4';105';1 <br />750.- 4600-123000 <br />49059 <br />750.--4600-123000 <br /> <br />41~}059 <br /> <br />T50.-4600-123000 <br />4905';; <br />250-4::::!:;:3-.160210 <br /> <br />490:=)9 <br /> <br />750.-46;)0-123000 <br />.W;!059 <br />750- 4600...123000 <br />49059 <br />100.-4365-12:;:000 <br />4 ';1() 5 ';1 <br />100.-.4365-123000 <br />49059 <br />100.-.4365 -123000 <br />4';"059 <br />100--4365-123000 <br />4905':'1 <br />100--43(:.5--123000 <br />4';105';1 <br />100-4365.-123000 <br />4905';> <br />100-4:;:65-123000 <br />490!59 <br />i 00..-4:365-123000 <br />49<Y:i9 <br />100-.4365-123000 <br /> <br />49059 <br /> <br />100-4::::65-123000 <br />4905';"1 <br />100-4:;:65-123000 <br /> <br />07 no I iN:., <br />AMT-. <br />07 nO/96 <br />AMT-. <br />07/30/'.N:., <br />AMT- <br />07 ;:30/96 <br />AMT- <br /> <br />103493 <br />9.46 <br />1081 ';15 <br />30.34 <br />108024 <br />12.68 <br />101175 <br />6.17 <br />103300 <br /> <br />25. 7~5 <br /> <br />07 ;:30/96 102772 <br />AMT -. 2 . 75 <br />07/30/9(:, 107:;::::1 <br /> <br />Al'lT.- <br />07/:30/91:., <br />AMT- <br />07/30/W:., <br />AMT... <br />07 no/n, <br />AMT.- <br />07130/91:., <br />AMT- <br /> <br />07/:30/91:.1 <br /> <br />AMT- <br />07130/9/:.. <br />AMT- <br />07 ;:-:.30/91:., <br />AMT.- <br />07 non/:.. <br />Am... <br />07/30/,";16 <br />AMT- <br />07 ;:;:O/'?f::., <br />AMT- <br />07/:30/96 <br />AMT- <br />07/30/'% <br />AMT- <br />07/30/91:., <br />Ar1T - <br />07 no I';"/:" <br />AMT- <br /> <br />2.82 <br /> <br />084:3:33 <br /> <br />16.12 <br />07621:::: <br />61 . 013 <br /> <br />08';/:;:/:..:3 <br /> <br />58.t,:3 <br /> <br />Or;/4,:'+:::9 <br />13.08 <br /> <br />0943c:5 <br /> <br />8.02 <br /> <br />093771 <br /> <br />~.::. 79 <br /> <br />08701:.'1~ <br /> <br />126.62 <br /> <br />0:::/:..:323 <br /> <br />'7.20 <br />08927::: <br /> <br />16.71 <br /> <br />07:3:;:72 <br />57.50 <br />07831:::: <br />10.11 <br />078:36::: <br />10.11- <br />000000 <br />12.94 <br />075121 <br />11 . 70 <br /> <br />07/11/96 9.46 <br />DESC-BIT,STAPLES,& MISC <br />07/18/96 30.34 <br />DESe-AUTO BERNZ KIT <br />07/18/96 12./:..::: <br />DESC-ELBOWS, NIPPLES, WOOD DOWEL <br />07/08/9/:.. 6.17 <br />DESC-HI-TEMP GASKET <br />07/11/96 25.75 <br />DESC-SCOOP,ANCLE,EYE BOLT,SHACKLE <br />07/10/96 2.75 <br />DESe-SCOop <br />07/17/96 <br />DESC-.BOL TS f.-< NUTS <br />06/14/96 16.12 <br />DESC-PAINT AND BRUSHES <br /> <br />'-1 1-10-. <br />LaCI.a:;. <br /> <br />06/04/96 61.08 <br />DESC-THERMOMETER, GLOVES, BATTERIES <br />06/21/96 58.63 <br />DESC-BATTERY,NOZZLE,HOSE.WIRE WHEEL <br />06/28/9/:.. 13.08 <br />DESC-HOSE NOZZLE, NOZZLE BIBB <br />06/28/96 8.02 <br />DESC-SPRINGS,ANTI-SIEZE,BOLTS&NUTS <br />06/27/96 3.79 <br />DESe-PIPE <br />06/18/96 126.62 <br />DESC-BRUSHES & PAINT <br />06/17/96 9.20 <br />DESC-BOLTS & NUTS <br />06/21/96 16.71 <br />DESC...COMB BLADE, BRUSH TOSS , EYEBOLT <br />0/:../07/96 57.50 <br />DESC-COMBO PADLOCK <br />06/07/96 10.11 <br />DESC-120V ELEMENT <br />06/07/96 10.11- <br />DESC-RETURN 120V ELEMENT <br />OS/21/96 12.94 <br />DESC-COUPLING,M UNION, SPRAY <br />06/0:3/96 11.70 <br />DESe-COMBO PADLOCK <br /> <br />CHECf <br />ArIOLJN. <br /> <br />4424 . 8~ <br /> <br />4424. :3~ <br /> <br />663 . 1 ~ <br /> <br />61:.,:;: . 1 ~ <br /> <br />9.4( <br /> <br />30.:;:i <br /> <br />12.M <br /> <br />(:,.1 ~ <br /> <br />'-Ie" -ill: <br />Lo_l, ". <br /> <br />2.7!: <br /> <br />.-) .:... <br />.........'1. <br /> <br />16. L <br /> <br />61. ():: <br /> <br />5::: .6~ <br /> <br />1:;:.0:: <br /> <br />:::.0: <br /> <br />3.7'; <br /> <br />12,~, . 6: <br /> <br />"iJ.2( <br /> <br />16.71 <br /> <br />57.5( <br /> <br />10.11 <br /> <br />10.11 <br /> <br />12.9i <br /> <br />11.7( <br />