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<br />:'AGE 6 <br />;P-CIO-Ol <br />!ENDOH <br />NO \/ENDOF: j'-l{.\ME <br /> <br />LMt:Lr:.. CHECK <br /> <br />NLW1BEli DATE <br /> <br />. <br />l0551 DAHL~S AUTO. SERVICE * * 35954 07/28/92 <br />ACCOUNT NUMBER- 100-4200-160000 AM1- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />f'1CHJND~3 V I EW <br />INVOICE <br /> <br />I \\iVD I CE <br /> <br />DISCOUNT <br />..;I'1DUNT <br /> <br />INVOICE NMBR DATE <br /> <br />AMOUNT <br /> <br />VENDOF~ TOT(.~L <br /> <br />116.:::5 <br /> <br />5537 OS/29/92 <br /> <br />1;.~50 z: 00 <br /> <br />650.00 DEse-OTC 4000 ECW/TRADEI <br />VENDOR TUTAl 650.00 <br /> <br />)~)660 DATASOURCE-CONNECTING* * 35955 07/28/92 50667 07/08/92 2386~OO <br />ACCOUNT NUMBER.- 100-4190-703000 AMT- 2386ROO DESC-NETWARE SYSTEM <br /> <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />FlI'lT- <br /> <br />* 35955 07/28/92 50715 <br /> <br />:~790 :r 7!:, <br /> <br />~0100 EPA AUDIO VISUAL,INC. * ~~9~A <br />ACCOUNT NUMBER- 270-4120-160000 <br /> <br />07 /2::: /~l2 <br /> <br />PII'11- <br /> <br />~. :~::~3ri56 <br /> <br />07/2;::/92 <br /> <br />ACCOUNT NUMBER- 270-4120-160000 <br /> <br />AI'1T - <br /> <br />* 35956 07/28/92 <br /> <br />ACCOUNT NUMBER- 270-4120-160000 AMT- <br /> <br />07/10/92 <br /> <br />4.0l~ :: 75 <br /> <br />404~75 DESC-TRIPPLITE <br /> <br />V Ei"',iDOF: TJT(~L <br /> <br />00073266 <br /> <br />07/17,/92 <br /> <br />42..67 <br /> <br />4..;' _ /~:7 <br /> <br />DESC-COMPREHENSIVE 34 PIN CONNECTOR <br />07/17/92 320a37 <br />DESC-VHS TAPES AND HANGER <br /> <br />C!0073:3:::~O <br /> <br />:::';:'(j .. :::7 <br />- -. - - - . <br /> <br />04/17/';;2 <br /> <br />74,,4:3" <br /> <br />74.43- DESC-CREDIT <br /> <br />lJENDOP TC)Tt-;L <br /> <br />:2~::8 1/ 61 <br /> <br />~300 EAST BETHEL LANDFILL .. ~~9~7 07/28/92 07/09/92 80.00 <br />!~\C:CO/jNT NLWiBEF'... 700-'41:21- :l:21n(H) (-iI-iT - :30. 00 DESC-DU!'1PING FEE <br /> <br />:0400 ECAN OIL COI....IPf.""iN.'( <br /> <br />f~O II 00 <br /> <br />\)ENDDF TOTAL <br /> <br />07/07/92 <br /> <br />25() :: :20 <br /> <br />ACCOUNT NUl'1BER... <br />. <br /> <br />Ai"IT- <br /> <br />* 35958 07/28/92 15530 <br /> <br />250.20 DESC-55 GAl.- PEGASUS 80 <br />VENDOR TOTAL 25i).20 <br /> <br />1 OOM~4260-1-l'OGOO <br /> <br />~0440 EGAN & SONS CO. <br />ACCOUNT NUMBEF... <br /> <br />:::~i'7'~i9 <br /> <br />07/2:::/92 <br />At1T.- <br /> <br />6:::0.- ij. 120-7020;)0 <br /> <br />:2000 EGGHEAD DISCOUNT SOFT* * ~~9An 07/2:3/92 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br /> <br />15179 06/30/92 436..00 <br /> <br />436uOO DESC-SLOP SINK <br /> <br />'-,JENDOR TOT?L <br /> <br />4:3.~.. 00 <br /> <br />ii<' 1 :3:::0:::0:t <br /> <br />06/18/92 62n82 <br />DESC-BITSTREAM FACElIFT <br /> <br />1115 <br /> <br />... .-\ '-.:.-1 <br />(:)L:: ,:,..::... <br /> <br />\/ENDOF: TOT~iL <br /> <br />I .-, I.....'~, <br />!;:,':M;! ::'.a:: <br /> <br />ACCOUNT NUMBER- 499-4121-303000 AMT- <br /> <br />:9075 EVERGREEN LAND SERVIC* * 35961 07/28/92 3147 <br /> <br />VENDOP TDTAL <br /> <br />552 .. :50 <br /> <br />:1925 FEDCRS MARKET <br />ACCOUNT p.j!jf'1BEP- <br /> <br />'._,I::-,'~\" '-I <br />_~" 17i-, ... <br /> <br />07 /2::: /'~~'2 <br />f::)MT-' <br /> <br />" <br /> <br />lOO-M4~~/:/)-lj:'IOOOO <br /> <br />* 35962 07/28/92 <br /> <br />07l02/';~}2 <br /> <br />~552 " 50 <br /> <br />552.50 DESC-CONSUlTANT~S FEE <br /> <br />i)7/0i /"712 <br /> <br />::::0,,52 <br /> <br />30..52 <br /> <br />DE5C-#6377 & #7583/MISC GROCERIES <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 61.85 DESC-#4769, 5079, 0574, & 4240lMISC <br />* 35962 07/28/92 07/01/92 228=17 <br /> <br />07/0:t /"::I:~ <br /> <br />,.::.1 r. ::;~S <br /> <br />ACCOUNT NUMBER- 250-4:352-160130 AMT- <br /> <br />ACCOU~iT N{JMBER- 250-4:351-160003 AMT- <br /> <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br />Aecou~r NUMBER- 100-4360-160000 AMT- <br /> <br />. <br /> <br />158..91 D~SC-#4719, 3470, & 3640 (MISe) <br /> <br />6~76 DESC-#8394 (MISe) <br />54.40 DESC-#1711 (MISC) <br />8.10 DE8C-#6004 (MISel <br />VENDOR TOTAL 320.54 <br /> <br />CHECi.; <br /> <br />A~10UNl <br /> <br />116:r :::::: <br /> <br />650.oe <br /> <br />650..0(: <br /> <br />23::;6 = O( <br /> <br />404 . T: <br /> <br />27"~~!O . 7~ <br /> <br />42.. 67 <br /> <br />320 = ~-::7 <br /> <br />74.4:~ <br /> <br />:288 " l:.,l <br /> <br />::::0.00 <br /> <br />::::o"oc <br /> <br />250 . ;~c <br /> <br />2::;0 " :2C <br /> <br />4:~:6 .00 <br /> <br />436.00 <br /> <br />62.::::2 <br /> <br />'-'.:::_:: :_',,:, <br /> <br />~;:52 II 50 <br /> <br />~5::i~~: :: 50 <br /> <br />30.5:2 <br /> <br />61 cS::: <br /> <br />2:2:::: " 1."7 <br /> <br />::::20.':54 <br />