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<br />Ii '
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<br />
<br />ACCOl1NI'S I~AYABl,E C~~~CK RfGISl.fR
<br />
<br />~~o VENDOR ~jArlE
<br />
<br />riOUNl.iS V I Ft.!
<br />CHECK CHECK INVOICE
<br />NUMBER DATE INVOICE NNBR DATE
<br />
<br />Ir"t}OICE
<br />f':i!10Ur~r
<br />
<br />Ii I SCOUi~T
<br />AI1(JUi~J
<br />
<br />'",C: I. 0.-,0:1.
<br />
<br />.r,IDD~::.~
<br />
<br />'I" 1 .".1'1' r' '., ., 'T' ,.. .... '''. h F" . .., r' ........ ''',
<br />)",1,) 1-1\.., ..!!'.f, 1 L :':"-1 ,rlbe l.IUU"'::;i:
<br />
<br />~::nB4e
<br />
<br />AC(~OlIN.r NlJ~tBER'.M 100-4190'-5j,j,000
<br />
<br />11/14/89 538376-00 10/30/89 90.21
<br />AM1- 90.21 DESC-AU10MATIC GAR DR/REP CABLE
<br />VENDOR TOTAL 90.21
<br />
<br />1550 AUTOMATIC SYSTEMS CO. 28849 11/14/89 00183 S 09/11/89 1800.00
<br />i=lCCOUNT NI.F'IBER." 700...4121-),(HOOO Ml.... 1800.. 00 nf~SC'''f~U fUJ'i(f'fIC SY::) ITi'IS/BAL .DUE
<br />VENDOR TO'IAL 1800.00
<br />
<br />ZBe:~)O 11/14/8'7'
<br />
<br />1411 BACON ELECTRIC
<br />(iCCOUHT H!Ji'iBE}i;.,
<br />I~CCOUNT !'.iUi'IBt::R...,
<br />
<br />410--4120--708000 AM'l-
<br />100-4190-.511.000 AM1'.-
<br />
<br />~005 BEISSWE!~GCR.~S
<br />
<br />~O:~dB~~l
<br />
<br />28851 11/14/89 4A
<br />
<br />35..96 DESC-BEISSWENGER/S/PAINl SCRUBLE
<br />VENDOR TOTAL 38.75
<br />
<br />.~ICCOU1'iT r,IUiyIBEp.."
<br />
<br />?OO~'"41:? t.m:t :?(~;:OOO
<br />
<br />ACCOUNT NUMBER- 100-4360-12 000 AMT-
<br />
<br />Al'il-
<br />
<br />U./14/89
<br />
<br />167~:;::::
<br />
<br />09/29/89
<br />
<br />5:::0 n ?B
<br />
<br />171.25 DESC-BACON ElEC/INSl SHIELDS GRNFLD
<br />:;::~~;9../::: :OESC-BI~~CON f'LEC/R:EP PI<G I..DT LIGHTS
<br />VENDOR lOlAL 530.98
<br />
<br />~i~':'~A
<br />
<br />iO/25/89 2n79
<br />DESC-BEISSWENGER/S/PT NOVACLEAN
<br />
<br />.-;. '1C1
<br />.(..11.1 ,
<br />
<br />to/1./lBft
<br />
<br />::~;::i" 96
<br />
<br />\,,:;02 BL.UEI'1Fl, ~j nB'5;~ 11/14/89 10/:::0/89 :::;~:O" 00
<br />ACCOUNT NUMBER- 275-4450-352000 AMl- 320..00 DESC-BLUEMEL/S fREE SERV/HAUL BRUSH
<br />VENDOR T01AL 320.00
<br />
<br />'000 BRIGHTON VEfERINARY H* 28853
<br />.' .-. ,;"\ u' Ij'" "I" 1'.1 \. IIVll,:', i:' I~: -. , {", (......,Ii ':) Lt ('.! ..., '~,' r.', '.::', I."J I.") (..\
<br />_ 1. j ..I.... (...1" ,I..... V "'if.., t,., .,,,.... H ..1
<br />
<br />)629 LHAURIE: CAf~LSON & ASSO~
<br />
<br />11./14/:39
<br />
<br />(=11'1 '} ,...
<br />
<br />2;JB:~!4 l:l./llt/B'i
<br />
<br />ACCOUNT NUMBER- 100-4360-121000 AMT-
<br />
<br />10/30/89 198..00
<br />198.00 DESC-BRIGHION VEl CLINe/OCT SERVICE
<br />VENDOR TOTAL 198.00
<br />
<br />Ot? ./~:~:::i/Br,'
<br />
<br />l,~) Zi?b
<br />
<br />16n96 DfSC.-LAURIE CARLSON & ASSOCIFI1'fING
<br />
<br />VEtHiOR TOl At
<br />
<br />i6,,9b
<br />
<br />)630 CARLSON EQUIPMENT COM~ 28855 11/14/89 :1.48030 10/09/89 67.09
<br />ACCOUNT NUMBER- 100-4260-123000 AMI.. 67.09 DESC-CARLSON EQUIP CO/PARTS
<br />VENDOR TOTAL_ 67#09
<br />
<br />?085 CENTRAL. PURCHASING SE* 28856 11/14/89 37292 10/20/89 327.50
<br />AC~:OtjN'lO NUMBEp.- 100-'2~~06-()OOOOO AM1'o- 327"50 DESCON'CENTRAt_ PURCI.1ASING/35 CI..IAIRS
<br />
<br />l109 CHEROKEE POWER EQUIPM~ 28857
<br />ACCOUNT NUMBER- 700-4121-703000
<br />ACCOUNT NUMBER- 730-4121-703000
<br />
<br />5000 COAST TO COAST
<br />ACCOlm r i-lUltiBER....
<br />
<br />:;::BB:~i8
<br />
<br />1 00,,,,431:.":,0'.-1 Z:i. 000
<br />
<br />~?BB:58
<br />
<br />(1CCOUi,l1' 1'1UF:BE~;:-
<br />
<br />1 OO..-436()-:i. :~o:.~ 1. 000
<br />
<br />~:'~BB::;B
<br />
<br />.
<br />
<br />::::27" . 50
<br />
<br />l)EJiDOF: T01 ~IL
<br />
<br />11/14/89 939107 10/20/89 1628.48
<br />AMT- 814.24 DESS-CHEROKEE POWER EQUIP/GENERATOR
<br />l~nT ,- 8:1. -4.2:4 m;:SC-'CHERL1I<i:T F'DWI:::F~ .1.:::mJ I P/GE}~EF\A few
<br />VENDOR TOTAL 1628.48
<br />
<br />11/14/B'i
<br />
<br />(~l\I'i' ..,.
<br />
<br />t:l./14/B9
<br />
<br />(~rn ....
<br />:I. :l/:l.4/B9
<br />
<br />00::::778
<br />
<br />10/26/89 1.1129
<br />
<br />.j ~'ir,
<br />1. 11 .4::.7
<br />
<br />DESC-COAST TO COAST/NUTS & BOL.TS
<br />10/:L3/89 6n03
<br />DESC-COAST TO COAST/WINDOW REPAIR
<br />10/12/89 24"08
<br />
<br />OO::::B::~4
<br />
<br />~~1 11 () :::
<br />
<br />OO::~B~:'~6
<br />
<br />CHECr(
<br />
<br />~) 1'1 0 U t'.I"1
<br />
<br />'iO.21
<br />
<br />q {\ .., "J
<br />" v" ~_.1.
<br />
<br />1BOO.()()
<br />
<br />1800.00
<br />
<br />~5:::0.. 9B
<br />
<br />:::;30.98
<br />
<br />2.,79
<br />
<br />:::~5 II 911
<br />
<br />::~8.. 7~;
<br />
<br />:::~:o.. 00
<br />
<br />320.00
<br />
<br />198.0C
<br />
<br />t '18" 00
<br />
<br />16.9t:
<br />
<br />1~Sn9t.;
<br />
<br />67 II O~;
<br />
<br />bl" u O~
<br />
<br />:::~~)' u ~;(
<br />
<br />::::2?5C
<br />
<br />t6?81l4f
<br />
<br />16281l4E
<br />
<br />1 . ;~s
<br />
<br />, c....
<br />6 #" ).:
<br />
<br />24. OE
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