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<br />:'AGE <br /> <br />C' <br />'-' <br /> <br />~P-C1. .)-.(11 <br />JENDOR <br />NO VEN!}OR <br /> <br />t'IAME <br /> <br />.OUNT NUMBER- <br />OUNT "',UMBER- <br /> <br />CHECK <br />NUME1EF>: <br /> <br />100-4462-122000 <br /> <br />41;:;S~~5 <br /> <br />100 ,- 4462 --122000 <br /> <br />:0630 CARLSON EQUIPMENT COM* 49586 <br />ACCOUNT NUM8ER- 100-4470-303000 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />!,,!QUN[!S VIE~J <br />INVOICE <br />[iATE <br /> <br />D I SCOut\!T <br />AMOUNT <br /> <br />I !\It/O! CE ~!!"!B!:.: <br /> <br />INVOICE <br />A!'1QUNT <br /> <br />AMT,- <br /> <br />AMT- 15.94 <br />f)'~ /2 4 !'~ ,~. [1"36 ';:l 1 '! <br /> <br />54..62 <br /> <br />DESC-UNDERCOAT & NU-CAST HIGH SEAT <br />09/0S/?6 54.62 <br />DESC-MOG K528';I.' "'91 OLDS Tm( B}~:A\lADA <br />VENDOR TOTAL 70.56 <br /> <br />09124/96 :362194 <br />AMT - 25 . 5(1 <br /> <br />09/09/96 25.50 <br />DESC-'L!NE STPIP!i\(C; PAINT-YELL.O!.<I <br />VENDOR TOTAL 25.50 <br /> <br />:5841 COMMUNITY PARTNERS !N~ 4QSA7 09/24/96 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- <br /> <br />:6000 COpy SALES, INC. 49588 <br />ACCOUNT ~.IU"'!E1EF: _. 1 r:1I:'.. 4! cn:"-4') 1 (:1:'1(1 <br /> <br />P:CCOU~.IT NU!"IBER - 1 (H:" ,. 4 2r)9 - S 1 3(H)!) <br /> <br />41;1~;::::3 <br /> <br />:f.((25 COTTENS INC <br />ACCOUNT NUMBER-- <br /> <br />(.';CCOUNT I\!UMBER"' <br /> <br />~,)CCOUNT NUMBER- <br /> <br /> <br />~9." S U~,! I FOF:MS <br />!~CCOUNT NUMBEf.(- <br /> <br />?\CCOUNT ",!UMBER- <br /> <br />ACCOUNT NUMBEr-:;:- <br /> <br />0';1/24/0;;1:.. <br />AMT- <br />09124/96 <br />AM"!"'-' <br /> <br />01~1 /24 /1;1'::. <br /> <br />4"::!! ..~.(i <br /> <br />431.60 DESC-TIF ALTERNATIVES DISCUSSION <br />VENDOR TOTAL 431.60 <br /> <br />049:218 <br />1 (1'51:. . ?1 <br />O':.i/:..97A 1 <br />45. 4':~ <br /> <br />09/11/91:.. <br />DESC-RENTAL 8/10 <br />09/04/96 <br />DESC"' TONER <br /> <br />45,-4:::: <br /> <br />1056.71 <br />- 9/1r) <br /> <br />VENDOF< TOTAL. <br /> <br />11 02. 14 <br /> <br />(1:3/11. /':I/.:.. <br /> <br />187. ';:1 <br /> <br />4q~QQ 09/24/96 176139 <br /> <br />750-4600-1:22000 AMT- <br /> <br />41~'5:3,?J i)r;:> /14 /I~~/,:' <br /> <br />750 -- 4600 -122000 <br /> <br />750-4600-122000 AMT- <br />49:;~:~1?1 (1':'/24 /9!:. <br /> <br />4'1590 <br />1 (1(.,- 41(15-141);)(11) <br />49~590 <br />1 r)0 - .I.l1(15 '.. :~: Il(I (U:U=l <br /> <br />49590 <br />1 ;)i)"~41(lS'-:24()(1(1() <br /> <br />)0700 DAVIES WATER EQUIPMEN* 49591 <br />ACCOUNT NUMBER- 700-4123-125000 <br /> <br />AI'll-- <br /> <br />09/24/96 <br />AMT- <br />09/24/96 <br />At"!T- <br /> <br />187.31 <br />1 7 I-..'::'~, il <br />.~. _ .M_ . <br /> <br />DESC-AL TERf\,!ATOE:, V-BEll, COF~E DEPOSIT <br />08/14/96 63.37- <br />DEse-RETURN CORE DEPOSIT <br /> <br />63 I. :;:'7- <br /> <br />1 f.'? 1::? <br /> <br />(17 /(1"3 /':)~. <br /> <br />1'')";:.71 <br /> <br />103.72 DEse-TOOL SET,BATTERY,MISC <br />VEN!.)DR TOTAL 22'7./,:,.6 <br /> <br />0021571 <br />4f. . /.:.-4 <br /> <br />08/30/96 46.64 <br />DESC-COLLAR LETTERS <br /> <br />0021350 08/19/96 169.33 <br />169.33 DESC-2 - BADGES #116 <br /> <br />09/24/96 00:21103 <br />AM"! - r5!::'~j.. 21 <br /> <br />08/02/96 589.21 <br />DESC-UN!FORM FOR STEVE MENARD <br />VENDOR TOTAL 805.18 <br /> <br />':11:', /1).(:. /(:/t. <br /> <br /><=;'~. ill-, <br /> <br />AMT-' <br /> <br />r)'=J /2~, /?(:. 771 i).4 <br /> <br />52.46 DESC-lUGS,GASKETS,T-BOLTS W/NUTS <br />VENDO~: TOTAL '.52. 4/.:.. <br /> <br />)9500 DYNEX ENVIRONMENTAL, * 49592 09/24/96 <br />ACCOUNT NUMBE~:- 1 (li) ,- "!-4[:.(I'- 3(1'3(11=11) AMT - <br /> <br />:4437 ELAN FINANCIAL SEr-:;:VIC:t> 4 '?'5 ';";: (l'?/24/9f. <br />ACCOUNT NUMBER- 100-4130-363000 AMT- <br /> <br />09/03/96 48.18 <br />48.18 DESC-FREIGHT ON BULBS <br />VEl\iDDP TOTAL 4::;.1.8 <br /> <br />(1,? /:':4 /'~'f. <br /> <br />201.. 2() <br /> <br />202.20 [IESC-AIRFARE TO DETROIT <br />VENDOR TOTAL 202.10 <br /> <br />:9075 EVERGREEN LAND SERV I C* 49~:Y';'4 09/24/';.'/:., /:..511 <br />ACCOUNT NUMBER- 4':J':,"-411(l,-7(:I'5(li)(1 A!"!T - ';~16 .15 <br /> <br />09/05/96 316.25 <br />DESC-PELOCATION AGENT <br />VENDOR TOTAL 316.25 <br /> <br />. <br /> <br />CHEel <br />At"!OUN' <br /> <br />54./.:.': <br /> <br />7(l.. 5~ <br /> <br />25..5j <br /> <br />25 ~ 5~ <br /> <br />4:31.1:.,1 <br /> <br />431. (:.1 <br /> <br />1056.7 <br /> <br />45.4: <br /> <br />1102.1, <br /> <br />1 !:~7 " .~! <br /> <br />.~.'~: " .::~. <br /> <br />If)";..7: <br /> <br />')";'7 1-.. <br />.--. ..- <br /> <br />46./:.. <br /> <br />169.:3 <br /> <br />5;3'::) u :2 <br /> <br />805.1, <br /> <br />t:;.7.' .d. <br /> <br /><=;.~, il, <br />- ~_.. . <br /> <br />48.1 <br /> <br />48.1 <br /> <br />'::'(1"::' ""::11 <br />---..- <br /> <br />2r)1..21 <br /> <br />316.2 <br /> <br />316.2 <br />