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<br />:'AGE :;:: <br />~F'-C:!:O-OI <br />IENDOR <br />NO VENDOR NAI~E <br /> <br />CHECf::: CHECf::: <br />NUt'IBER DATE <br /> <br />?o7C.'GADWAY F:ENTAL EDUIPii- ~i0675 <br />BUNT NUMBER- 750-4600-121000 <br /> <br />?o7180 BUMPER TO BUMPER <br />ACCOUNT NUMBER- <br /> <br />5067t, <br />100-44b5--122000 <br />50676 <br />100-4"+65-122000 <br />50676 <br />100-4462-122000 <br />!50t,76 <br />100-4460-160000 <br /> <br />ACCOUNT NUMBER -.- <br /> <br />ACCOUNT NUMBEF~- <br /> <br />ACCOUI'.!T NUMBEF~-- <br /> <br />ACCOUNTS PAYABLE CHECf::: REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE Ni'1BR DATE AMOUNT AI"IOUNT <br /> <br />12/17/96 217882 11/29/96 266.25 <br />AMT - 261:.,.25 DESC- BUCKET TRUCf::: <br />VENDOR TOTAL 266.25 <br /> <br />12/i7/96 <br />AMT- <br />12/17/'iI6 <br />At'lT - <br />12/17/,;16 <br />AMT- <br />12/17 f';i6 <br />AMT- <br /> <br />:0150 GTE DIRECTORIES 50677 12/17/96 <br />ACCOUNT NUMBER- 750-4601-310000 AMT- <br /> <br />:0330 CAL-PACIFIC PRODUCTS 50678 12/17/96 <br />ACCOUNT NUMBER- 100-4465-160000 AMT- <br /> <br />D442:33 <br />4.9/::, <br />D442:~:(:, <br />14.90 <br />D4417::: <br />:30. 7::: <br />D43809 <br /> <br />12/0:3/91~, <br />DESC-FILTER - <br />12/0:3616 <br />DESC-FILTER - <br />12/02/96 <br />DESC-RH COIL <br /> <br />#9!'.:il <br /> <br />4.96 <br />DUMP TRUCf::: <br />14.90 <br />DUMP TRUCf::: <br />:~:!). 7::: <br /> <br />11127/96 <br /> <br />8.46 <br /> <br />DESC-WIRE TIES <br />VENDOR TOTAL <br /> <br />8.41.:, <br /> <br />59 . 10 <br /> <br />12/05/96 13.57 <br />13.57 DESC-DIRECTORY ADS <br />VENDOR TOTAL 13.57 <br /> <br />14537 11/07/96 386.32 <br />:386.32 DESC-5PC ALUM PIPE WR SET <br />VENDOR TOTAL 386.32 <br /> <br />:2075 CENTRAL CONTRACTORS S* 50679 12/17/96 23108 11/18/96 176.95 <br />ACCOUNT NUMBER- 700-4123-123000 AMT- 176.95 DESC-S.B. & PAINT LOADER BUCKET <br />VENDOR TOTAL 176.95 <br /> <br />~5:.I'1PUTOSERV I CE <br />- , <br />_,COUNT NUMBER- <br /> <br />I NC . 501.:,80 <br />100-4155-30:3000 <br /> <br />12/17/96 <br />AMT- <br /> <br />10;:31/96 28:3.09 <br />283.09 DESC-CONVERSION OF FIL.ES <br />VENDOR TOTAL 283.09 <br /> <br />:6000 COPY SALES, INC. 506:::112/17/96 05092';! 12/03/96 72.82 <br />ACCOUNT NUI"IBH~ - 100,- 4190 -- 40 1 000 AMT - 72 . :::2 DESC - F:ENT AL - PER COP Y CHARGE <br />VENDOR TOTAL 72.82 <br /> <br />:7050 CRYSTEEL DIST., INC 50682 <br />ACCOUNT NU~1BER- 100-4472-1:23000 <br />50t,82 <br />ACCOUNT NUMBER- 100-4365-122000 <br /> <br />:'4437 ELAN FINANCIAL SERVIC* 50683 <br />ACCOUNT NUMBER- 100-4140-160000 <br />ACCOUNT NUMBER- 100-4130-303000 <br /> <br />12/17 f';i6 <br />AMT- <br />12/17/96 <br />AMT- <br /> <br />12/17/91.:, <br />AI'1T- <br />At"iT- <br /> <br />127053 12/09/96 181.18 <br />181.18 [IESC-8---21! CUTTING EDGE-BOSS PLDtti <br />127071 12/09/96 13.42 <br />13.42 DESC-BOLT KIT <br />VENDOR TOTAL 194.60 <br /> <br />12/17/96 53.92 <br />33.92 DESC-PIZZAS - DONATELLE/S <br />20.00 DESC-LUCHEON MEETING <br />VENDOR TOTAL 53.92 <br /> <br />:'9020 ERICf:::SON/S NEWMARf:::ET 50684 12/17/96 12/05/96 30.74 <br />ACCOUNT NUMBER- 250-4351-160017 AMT- 30.74 DESC-COOKIES,JUICES,CANDY CANES <br />VENDOR TOTAL 30.74 <br /> <br />:'9075 EVERGREEN LAND SERVIC* <br /> <br />12/0419t, <br /> <br />164.00 <br /> <br />50685 12/17/96 6671 <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />266n2 <br /> <br />26t. . 2 <br /> <br />4 q <br /> <br />14.9 <br /> <br />:30.7 <br /> <br />:::.4 <br /> <br />59.1 <br /> <br />B.5 <br /> <br />1::::.5 <br /> <br />:.:::::/.).. :.:: <br /> <br />:':::::'~I:I :.:: <br /> <br />176.9 <br /> <br />1 71::, . ';1 <br /> <br />2:::::::.0 <br /> <br />28::::110 <br /> <br />7_-, ,-, <br />..::.... ':' <br /> <br />--;.-, .-, <br />I L II':' <br /> <br />181.1 <br /> <br />13.4 <br /> <br />194.6 <br /> <br />::;:;: II 9 <br /> <br />5:~:1I9 <br /> <br />30.7 <br /> <br />:30.7 <br /> <br />164.0 <br />