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<br />:;i~iGE' 6 <br />jP-C:lO'-Oi <br />iENDDR <br /> <br />C:t'!EC!< <br /> <br />r.i.-' ',)Ft-.jlir!F <br />,., . .-, .-. .~.- . <br /> <br />N?~r1E <br /> <br />\iUI'1BEF,: <br /> <br />~5930 C W HOULE INC <br />?iCCCUi\IT \IUi'lBEi:;:'- <br /> <br />:::; /:s :;:: ::: :;' <br /> <br />lCiO'-'4:270'.' :l27GOO <br /> <br />[5400 I j\!(:;r1(\!\J <br />{:lCCCUh:r <br /> <br />L:!"iBDF~f~ TDF\: I ES;I ':~. <br /> <br />:~;6;::40 <br /> <br />NUMBER- 700-4.121-303000 <br /> <br />J0010 J C AlJTO SUPF'L.Y <br /> <br />CHEel< <br /> <br />Li~-i i i:. <br /> <br />11 /24 ,i'?2 <br /> <br />Hr1T.-. <br /> <br /><.[ ;....,..; "......-., <br />.L. ,/ .:::....j..I ~'.~ <br /> <br />?+1T-. <br /> <br />r;IDUl\JD~3 \) I Ei.;,J <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />DISCDUNT <br /> <br />I N\/O I CE NI'fD3P <br /> <br />INVOItE <br />Di:\Ti:.: <br /> <br />....,.....r.:...,. <br />.~::.._:._.Il <br /> <br />li/04/92 <br /> <br />. .... ...... <br />... ..' ~ .' M ~ .-'. i <br />. ._.. _ M .. <br /> <br />DE~3C-[:!~~T 12 <br /> <br />\iENDDF~ TDT~iL.. <br /> <br />1 J. /24,/92 <br /> <br />11 ~: 1I ~.:)u <br /> <br />Dt::SC_M~:iN:~L Y~3ES <br /> <br />VEi\~DOF~ TDT f;L <br /> <br />ACCOUNT NUMBER- 100'-42t,O-16~:)000 <br /> <br />26841. 11/24/92 4~~09 <br /> <br />\)Ej\~DDF\ TOT ~\L. <br /> <br />,J5760 LJOHNSON READY-MIX <br /> <br />P,!'.IT._ <br />f""'!! i ! <br /> <br />:.::;,::,;::.cL:: i 1 /24/')2 <br /> <br />ACCOUNT NUMBER- 680-4j,20-7(~3000 AM.T'- <br /> <br />_025/:, L" !'! , C . 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D~SC-CLAMPS <br /> <br />ACCOUN1- NLJMBER'- 70Q-4121-1?100() AM'Y.- <br /> <br />11/24/'92 <br /> <br />ACCOlJNT NUMBER- 7()0'-4121-1:2100() AM'T- <br /> <br />12170 ME'fRO WAS'TE CONTR[!lM C* <br /> <br />'-: ~.~, '-' ""j" \.~, <br /> <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 47837=00 DESC-DECEMBER SEWER SERVICE <br />VEhinOR T01'AL 4'7837cOO <br /> <br />47::;37" OCi <br /> <br />11 :/2LI. //':;'2 <br /> <br />.-.,-7E:;.:.-,,-':...., <br />0I~. l '_! c~ ::; .:) <br /> <br />()I~: /~~4 /9:2 <br /> <br />-I,; ,.",.R_, <br />J. 1. 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