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<br />'!4GE <br /> <br />of ; <br />.L .l. <br /> <br />:iF-'C i 0-;01 <br /> <br />'ENDCF' <br /> <br />NO VENDOR ~JAME <br /> <br />f~C:CCJU!':.iT NU1'i!BE:~:;:-~ <br />..:COUNT \\i\Y<!PE:P ... <br />f.-\CCDUi.{T i'-EJi'1l3EF ... <br /> <br />!2045 ROBER'f' 0 NELSGI~ <br /> <br />f::iCCUUNT <br /> <br />\\Jj ii~'~PFh~ .~, <br />, ..-. .-. --.. , <br /> <br />;~c:cour.',~T <br /> <br />NUj""jBEP-- <br /> <br />r~'!-j!=~r'k' CHt~:CK <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />l~DU~.<,!DS l..} i E.t!J <br /> <br />I t..,~t../U I C:E <br /> <br />I !\!t.JD ICE <br /> <br />D I SCCJUNT <br /> <br />NlJMGER DA'l-E INVOICE NMBR DATE' <br /> <br />1 CC'-426().-'1 !:.()n()() <br /> <br />700,..,-41. 21,- ~L 60 <:::()() <br /> <br />7:::;;()'-.4.121'-1iSOU(J(:; <br /> <br />o'~!.'ir -- <br />Ai.r!T.- <br /> <br />..",....,. <br />f.,n[-- <br /> <br />1 OC,.-l(.2,:)O--:l (:,UO()O <br /> <br />.'...-. .' .:... : O~; /~:~7 /92 <br /> <br />(.';!71T "M <br /> <br />1 OO.-.~i.:2(!O._.:i ;~:=OOOO <br /> <br />J22i(~ CITY OF NEW BRIGH'rON <br /> <br />:~:;;~,'>4,\ <br /> <br />F"ii.yIToo- <br /> <br />. MM' "__ .... ,_ <br />u~:) /::::~ i ./\.-'~~ <br /> <br />(~l.~DUi'~T <br /> <br />P,hOUNT <br /> <br />DESC-NEP CORP/#J ADJUSTABL.E REAMER <br /> <br />..nll:::" ,-,...,. <br />.'::.'M) II .1::''''' <br /> <br />DESC--NEP CORP/#J ADJUSTABLE REAMER <br /> <br />[1ESC-'NE~~ CORP/#J ADJUSTABLE REAMER <br /> <br />!")Ej\!DDF~ TCJT i':;',L <br /> <br />-.:e ....:t-, <br /> <br />, _. .._ .,_ "H~' <br />f ~:-: f'..' .I /'..,") <br />,.... . . . .. <br />.. _. ..-.. , . - <br /> <br />1. i:3 " ():~~ <br /> <br />::;0 " O() <br /> <br />IlESC:--BOB NELS()N/DARE GRADUATION <br /> <br />/..: :':~ .. (j ;=: <br /> <br />DE:SC-B~J8 NELSCh!jDARE GRADUATION <br /> <br />{)E!~'.!DCJI:;~ TD 'f P,L. <br /> <br />. . - -- <br />11 :3 = Ub <br /> <br />05/'27,/')2 <br /> <br />4,::/:;:i. .. (H) <br /> <br />ACCOUNT NUMBEP'- 100-4450-010000 6MT- 4681~OO DESC-C OF N B/F'ORESTER SAl_ARY <br /> <br />J3425 NOR1'H CEN-~RA\_ ELEVATO* <br /> <br />l)ENDD~~~ TOTPiL. <br /> <br />.4:,~,::; 1 :: 00 <br /> <br />:-\!::" .':....t::. .'1-"-: <br />tj..J...: ~_::,_i / ;:--..::. <br /> <br />40,,00 <br /> <br />AC:COUN'T NlJMBEP- 100,-4190,.,511000 AM~- <br /> <br />If:?47 (15/27/92 16354 <br /> <br />~)E;'.~]r.iDF~~ TOT {:':lL <br /> <br />.q.U :,()U <br /> <br />J4200 NORTHE:R~! Sl'Al-ES PGWER* <br /> <br />.~:; !~:'.'::: ':t;:::; <br /> <br />ACC01JNT NUMBE~~'- 100'-4230-221000 4MT,.' <br /> <br />();:.) /"'~~'7 /'9) <br />w _ . __., , . _._ <br /> <br />ACCOUNT ~;ijMBER- 7()~)'-41~2:l-3:10GO aM1'.- <br /> <br />ACCO!JNT N~.J!1BER- 700'.'4~:~-:~~2000 AMT'. <br /> <br />~'\C:COUNT \\U!':1BE~::;~M- <br /> <br />ACCOlJNT NUMBER- 7()O'-4i21-::3~~20{)O AM-r,- <br /> <br />~)CCUU1"~T <br /> <br />j\~ur~:BEP ,_. <br /> <br />ACCOUNT Nl.JMBE;~- 700-4j.21'-:]22000 AMT- <br /> <br />Aj.:'lT.- <br /> <br />.~:cc!Y..r! <br />,...CT:' !'-4T <br />. ._t""'" _~. .~, f . . <br /> <br />!\! 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',~': '.j'..) <br /> <br />.~?:30 ,.. .4, i 21. -, :~~? 1 ,:)i)() <br /> <br />ACCOJN1' NUMBER,., 100-4260-321000 <br /> <br />100 ... .::{.1 ';}() ... :~:~:21 OO~) <br /> <br />ACCOl.JN1' NtJMBER- 100-4:260'.'322000 <br /> <br />A('r'!T"- <br /> <br />t-ij"j , _. <br /> <br />(-:'ir"j! .-. <br /> <br />Al~i'; ... <br /> <br />i\M."" _ <br />:-''1' = <br /> <br />ACCOUN1- NI,JMBER- !f)O-427~)'.'325COO ~M~'- <br /> <br />..-'p.!; - <br /> <br />ACCOUNT NlJMBE1~- 100,-4270,.,:325000 u~r!i '. <br /> <br />ACCOlJ~~T N~jMBER- ii)O-436C~-:32100() AMT- <br /> <br />ACCOUNT NUMBER- 100-4360,-:3:21000 <br /> <br />ACCOUNT NUMBEP- 100-4360-321000 <br /> <br />ACCOlJNT NlJMBER- 1()O-4360-'321,OOO <br /> <br />(.tl"1T..,. <br />ArE.. <br /> <br />/<. ,....:~, <br />j-H'15 - <br /> <br />P,CCDUNT i\HJr1E'~~~I:';~ ,.. <br /> <br />ACCOUNT NIJMBER'- 100'-4:360-'321i)O() AMj- <br />ACCOUNT N~JMBER- lC)O'-4270-::~250()O AMT.- <br /> <br />:'()580 F'APER Pf~ODUC.rS ~LUb <br /> <br />.- -" ...~.. ~ ,. . . <br />./ uc, ,-, i+ ], ::::~ I .... '._;~::: ~ (.JUt: <br /> <br />,:..\r'"j j ,- <br /> <br />4U~UU DESC-NORT~1 CENTRAL. ELEV/APRIL SERV <br /> <br />G~=; /27 ./'-?'~? <br /> <br />.~ ... . - . ~ <br />::::U,:.=f) " /:.,U <br /> <br />5~~:O DESC-NSP/1755 CO R~D I W-#l SIREN <br /> <br />4~98 DESC-i\ISP!2524 Bf~ONGON [[R-'WEl_L #1 <br /> <br />1.0~89 IlESC.-NSP/2524 BRJl~SON DR-WELL #1 <br /> <br />S3~21 DESC-NSP/5100 LON~3 LAKE -WELl_ #5 <br /> <br />25n88 DESC-NSP/2408 HILLVIEW - WEI_~L #4 <br /> <br />.-:....) (:'c' <br /> <br />DESC-NSP!7~545 GROVELAND.- WEl_L ~Lf <br /> <br />.,:;";:;,, / '-:.! <br /> <br />DESC-,!\tE;P /25:24 <br /> <br />BF;:Ci\j~3Di'~ DP-.v-JELL #.... <br /> <br />:of ...-,.': <br />l 1 " ::' '-i. <br /> <br />DEsc-.r....t~:~F /24::)() <br /> <br />BRONSON DR-BOOSTER <br /> <br />DE~:)C....NSP j.q.9U 1 <br /> <br />U~.3 Hi}J Y ;::.-'r {:.:~Nj< :1*2 <br /> <br />l",'..!_:'-.,:_, <br /> <br />DE~;C..oo Nf:~F' /:::~L~::; i <br /> <br />CF.:C\iEi_.i2jf"".lU-LIFT ,,~. <br /> <br />:::26:. ..q.17' <br /> <br />Dt~~:::~C:: ....NE1=' ,/:240 1 <br /> <br />UE nil.] Y 1. 0 C I Hi' Y <br /> <br />271~29 DESC-NSP/2466 BRO~!SON-GARAGE <br /> <br />247~46 DESC-NSP!2466 BRONSON-GARAGE <br /> <br />115~34 JESC-~iSP!HWY 10 & CO RD ~i2 SIGNAL <br /> <br />12n06 [!ESC-NSP/HWY 10 ~~ SILVER LAKE SIGN\_ <br /> <br />; ~vc DE5C-NSP/53~~4 JACKSON <br /> <br />46~90 I)E~;C-NSP/2815 ARDEN <br /> <br />~!~,) ,,'/ / ~:'~:...::C. - H::::P ....L~ -:.! i.:.: ~:=Cl ;~~D ~ h! <br /> <br />138~1.1 DESC-NSP/79()1 GREENWOOD DR <br /> <br />13.()8 DESC-NSP/2330 CO RD I W <br /> <br />86,,08 DESC-NSP/5510 QLiINCY-1'RAFFIC SIGNAi_ <br /> <br />699a56 DE:SC-NSP/5100 LO~~G LAKE-WELL. ..- <br /> <br />'..')Er-'.Ji)Dn TOT:~L <br /> <br />- -. ... ,~ <br />:~;:;/.::U " bU <br /> <br />('Ir.:; ,... i '::' :lCr::; <br />....._... .i.. ....... ..,.:.., <br /> <br />1 ,)" 10 <br /> <br />ACCUU\\~T f\IUj':'iBEP- <br /> <br />AC:COUNT Ni.JMBER- 1.00'.'391.2-'()OOOOO ~Mi'- <br /> <br />O~:; /:27 ./ :~J:;~~ :t ::;4(::::~ <br /> <br />05/11/92 <br /> <br />.-:'s::~ ,'."f;:::: <br /> <br />1::1CCDU~\~T <br /> <br />:\i\ il,:i'P~~.t::;=.- <br />, ""~" ,....';-., '. <br /> <br />. <br /> <br />19~10 DESC-.F:APER PROD/BOWL & POPCORN BAGS <br /> <br />.i ()n .-. :':~9 i .~. .~. (:1 ()CiC}();'-') <br />- -.. -. -..- ".,.' - ,. - <br /> <br />36251 05/17/92 184.58 <br /> <br />0::':; ,/ 11 ,/92 <br /> <br />2(~: 1: 1. ~~5 <br /> <br />{::'ijilT'.. <br /> <br />?9=C!5 DESl:;-F'AF'ER PROD!MI~3C PAPER SlJPPL,IES <br /> <br />. - 00 .~ _ ,_ 00.. _ ~ ., .. <br />1 ,)U....:31/ 1. :::::'.'U:)i.JUUU <br /> <br />~b~~l 05/27/92 iR4~'7 <br /> <br />'.,iE1\lDiJF~ TDTAL <br /> <br />.7....; '~)(-.. <br />.' "":: ._1.,..: <br /> <br />t~[1.4T ... <br /> <br />i ~5 DE~~3C-"PAPEF <br /> <br />PF;~D[;UCT~3/\'''1 I ~~c <br /> <br />P;,PER SF'L..~; <br /> <br />CHECt:: <br /> <br />P!j':1DUf-..!1 <br /> <br />'-i!::" ,_"h, <br /> <br />11:::; II Ci: <br /> <br />1.1:3,: 0;: <br /> <br />.<'{.,::,:31 .OC <br /> <br />,,~.{~,:::~ 1ll O( <br /> <br />,a.n _ or <br /> <br />40"OC <br /> <br />... oo. . ~ .. <br />."='H'i~,'\ :.Mf <br />.,:~ '..."_:~H: :: '.,:..., <br /> <br />2:::; f.:: 0 II (,( <br /> <br />-I:'~: -! 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