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<br />:IAGE <br /> <br />.., <br />i <br /> <br />~P-C1.C~-'Ol <br /> <br />!ENDOF( <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br /> <br />NUI'EtI:y:; Di:ffE <br /> <br />. <br /> <br />~059() HARMON GLASS COMPANY <br /> <br />492i7 <br /> <br />ACCOUNT NUMBER- 100-4190-480000 <br /> <br />OS/I:3/9S <br />1-\1'1 i .-- <br /> <br />ACCOUNT NUMBER- 100-4200-480000 AMT- <br />ACCOUNT NUMBER- 100--4205-480000 AMT- <br />ACCOUNT NUMBER- 100-4207-480000 AMT-, <br />ACCOUNT NUMBER- 100.-4350-480000 AMT.. <br /> <br />ACCOUNT NUMBER- 100-4355-480000 AMT- <br />ACCOUNT NUM8ER- 100-43S0-480000 AMT- <br />ACCOUNT NUMBER- 100-4365-480000 AMT- <br />ACCOUNT NUMBER- 100-"4367-480000 AMT~ <br /> <br />ACCDUN1' NUMBER-. 100-'4460-480000 AMT- <br /> <br />ACCOUN'r NUMBER- 700-4123'-4:3(:000 AMT- <br />ACCOUNT NUMBER- 730-4123-480000 AMT- <br /> <br />ACCOUNT NUMBER- 750-4t:OO-'480000 AMT- <br /> <br />i0700 JIM HATCH SALES <br />ACCQUi\H NUhBEF,- <br /> <br />C::OI'1Pf~';:- <br /> <br />'Vi:'::: 1 ';! <br /> <br />100...4..1'7.0.,..160000 <br /> <br />08/1.3/96 <br />At'"1T - <br /> <br />[0035 I S D #621 49220 08/13/96 <br />ACCOUNT NUMBER- 100-4132,.,363000 AMT- <br /> <br />L53::.NDUSTF,IAL. PL.ASTICS, * 49221 <br />ACCOUNT NUMBER- 100,-4472,-703000 <br /> <br />O:::/1::':/9.~. <br />fWiT- <br /> <br />:5521 INSIDE COF~NER UMPIRES* 49222 08/13/96 <br />ACCOUNT NUMBER- 250-4352-02011'1 AMT- <br /> <br />fiC.."";.."":,..) <br /> <br />f4CCOUNT NUI'1BEF:- <br />r-iCCOUNT NUI1F3Er:;~--- <br /> <br />2~50~~ -43~52".020 1 i I~J <br /> <br />250'-4:;:;52-'(::20 j, 20 <br /> <br />:5530 INSTI'rUTE FOR FORENSI* <br /> <br />0:::../ J :3/9;~. <br /> <br />.'-"~TiT _, <br />rill I <br />At"!T.~' <br /> <br />'+':;'22:3 O::~/ i :?;;/9r;., <br /> <br />ACCOUNT NUMBER- 100-4205-303000 AMT- <br /> <br />:5535 INSTY--PRINTS <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />1'r'iCJUN[~~3 V I EL~J <br /> <br />I N\lC I CE <br /> <br />I NVCl I CE <br />?W!DUNT <br /> <br />DISCOUNT <br /> <br />INVOICE NMBR DATE <br /> <br />Ai\'!GUI\tT <br /> <br />\iENDOF: TOT?4L. <br /> <br />:2B9.00 <br /> <br />210066285 07/08/96 564.22 <br /> <br />96.46 DESC-WINDSHIELD -. POLICE <br /> <br />12.04 DESe-WINDSHIELD - POLICE <br />72.36 DESC-WINDSHIELD - POLICE <br />12.04 DESC-WINDSHIELD - POLICE <br />14.55 DESe-WINDSHIEL.D - POL.ICE <br /> <br />14~55 DESC,-WINDSHIELD - POLICE <br />14.55 DESC-WINDSHIELD - POLICE <br /> <br />14.55 DESC-WINDS~~IELD ,- POLICE <br /> <br />14.55 DESC-WINDSHIELD - POLICE <br />96.46 DESe-WINDSHIELD - POLICE <br />96.46 DESC-WINDSHIEL.D - POLICE <br />96~46 DESC-,WINDSHIELD.- POLICE <br /> <br />9.19 DESC-WINDSHIELD - POLICE <br /> <br />t../ENDDF: TeTAL <br /> <br />::ii~:4,,22 <br /> <br />'.~: l i ...,. <br /> <br />07/15/9b <br />DE~JC:-PUSH BFiOm.j <br />!"..H-1DOF; TOTr-iL. <br /> <br />.4:::: r: 9l:'1 <br /> <br />4:::;.9,~. <br /> <br />lt~:::,.. 96 <br /> <br />08/05/96 99"00 <br /> <br />99.00 DESC-WORDPERFECT CLASS - P SHEL.DON <br /> <br />t.,,.'ENDOP TOT{1L <br /> <br />';r' I~" ~, () U <br /> <br />1.4-404 <br /> <br />07 /11;.J /'16 <br /> <br />7i = -75 <br /> <br />-, ; -7i::; <br />I .i. III l ._1 <br /> <br />- CALCIUM CLORIDE SY <br /> <br />DESC....Pl.iC VPIL\lE <br /> <br />'VENDOR TDTAL. <br /> <br />71.75 <br /> <br />07 /21 ~/96 <br /> <br />510.00 <br /> <br />510=00 <br /> <br />DESC-UMPIRE GAMES WORKED <br /> <br />07/28/96 187.00 <br />85.00 DESe-UMPIRE GAMES,WORKED <br />102,,00 DESC-UMPIRE GAMES WORKED <br />VENDOR TOTAL 697.00 <br /> <br />7/'-)/' <br />; I .<..! <br /> <br />~ <br />I;:.{ LI:I <br /> <br />""7 l,'wl-r <br />i I Ll <br /> <br />& .?:=: <br /> <br />07 /22/:~'6 <br /> <br />2951100 <br /> <br />295=00 DESC-EXAM - STEVEN MENARD <br /> <br />\!Ei\iDOFi TOTAL <br /> <br />29~:i " 00 <br /> <br />49224 08/13/96 9211 <br /> <br />68.56 DESC-PHDREAD SYST INSTALL RECORD <br />VENDOR TOTAL 68.56 <br /> <br />ACCOUNT NUMBER- 730-4123-703000 AMT- <br /> <br />JO~)20 Jor BROWN & ASSOCIATES <br /> <br />49225 <br /> <br />ACCOUNT NUMBER- 499-4120-705000 <br /> <br />J2135 JERRY/S FLOOR STORE <br /> <br />O:::/i::::/96 <br /> <br />Pit'1T- <br /> <br />07/17/96 <br /> <br />6b..::,6 <br /> <br />'160702 07/26/96 300.00 <br />300.00 DESC-4943 OLD HWY 8 - APPRAISAL <br />VENDOR TOTAL 300.00 <br /> <br />07/31/96 <br /> <br />47.00 <br /> <br />it '::i L:L I~& 0 ~:: / 1. :~; /..';1 b 1;:'1 ~w) ~~: ~~: ::l <br /> <br />. <br /> <br />CI,..iECt, <br /> <br />!4i'"iDUI\r <br /> <br />2:::.? (H <br /> <br />5!~,4 ~ 2~ <br /> <br />~;64 II 2~ <br /> <br />4,:3 II I::i~ <br /> <br />481191;. <br /> <br />91~' = O( <br /> <br />';:l'/1I0f. <br /> <br />7J. . 7~ <br /> <br />""1 -71: <br />: .!. = 10. <br /> <br />':,10.0( <br /> <br />1 ::;:7 or O( <br /> <br />l::.,'~!7 "O( <br /> <br />:21?1!:; II O( <br /> <br />2?'5.0( <br /> <br />IS::: II 51~ <br /> <br />t.8.5.:: <br /> <br />:300 = O( <br /> <br />:300.0( <br /> <br />47.0( <br />