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<br />1:'(i;3C ,4 <br /> <br />ACCOl,JN"I-S F~AYABj...E C:HECK REGIS"fER <br /> <br />i:":'i F' ..- C :L 0 'H' 0 l <br /> <br />T'IGUi',fDS ')IE!.Il <br /> <br />u ::." ('."I}) 0 R <br /> <br />11\ll.)OIC:[ <br /> <br />DISCUUI'i', <br />f::,!'iDUNT <br /> <br />~:HECK CHECK I~IVOICE <br />NU~BER DArE INVOICE NMBR DATE <br /> <br />N() VENI!()R NAME <br /> <br />;t.li'IOU!',IT <br /> <br />.'-r..."'.. <br />;l;dLtr-11 <br /> <br />H U i'i E: E I:;: ,.., <br /> <br />:LOO,i.fl:-::(!...,:? 0000 <br /> <br />f~!r;-r.."' <br /> <br />3.00 DESC-APWA/PUBLICATIONS <br />VfNDDR TOTAL 3.00 <br /> <br />A5185 AMERICAN SEMI PARTS &- 28966 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />11/28/89 448012 10/30/89 11.64 <br />AMT- :1.1.64 DESC-AM SEMI PARTS & SERVICE/LITE <br />VENDOR TOTAL 11.64 <br /> <br />;5205 AMERICAN TOOL SUPPLY * <br /> <br />::":~ B ':t 6 :7 <br /> <br />11/28/89 11/01/89 42.06 <br />AMT- 42.06 DESC-AMER. TOOL SUPPLY/PARTS <br />VEi'iDOF: fO'r()L 42.06 <br /> <br />A(~COlJ!~T ~JUMBER-" 100"-4260--1.22000 <br /> <br />80411 BACON ELECTRIC <br /> <br />10/31/89 <br /> <br />],071122 <br /> <br />28968 11/28/89 168j.7 <br /> <br />ACCOl.J~I'l' NlJMBER- 410-'412()-7()5000 AMT.,. <br /> <br />107.22 DESC-BACON ELECTRIC/OUTLET WELL #1 <br />VENDOR TOTAL 107.22 <br /> <br />820()5 BE:ISSWEN{~ER~'~~ 28969 j,1/28/89 lA 11/07/89 5~86 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 5.86 DESC-BEISSWENGER~S/SCREWS <br />VENDOR rorAl 5.86 <br /> <br />~j27 CHIFlPl~WA SPRI~IGS f:ORP* 28970 11/28/89 <br />A(~{:OljN'f NUMBER- 100-4260--.j,60000 AM'T.- <br /> <br />10/20/89 3.05 <br />3.05 DESC-CHIPPEWA SPRING CORP/W1R CODLR <br />VENDOR TOTAL 3,,05 <br /> <br />:5000 COAST TO COAST <br />ACCOUNT 1'~Ui;iBER"" <br /> <br />28971 11/28/89 003001 <br />100~"426()-123000 AMT- 1"99 <br />28971 11/28/89 003000 <br />100-4260-123000 AM1- 1.11 <br /> <br />11/02/89 1~99 <br /> <br />DESC-COAST TO COAST/SPRAY ENAMEL <br /> <br />11/02/89 j."1.1 <br /> <br />.('''1'1'''''' <br />, "Lul'-t i <br /> <br />t\! U ;~j; B E F~ -.. <br /> <br />DESC-COAST TO COAST/OUllET <br />10/06/89 5"39 <br /> <br />28971 11/28/89 003792 <br /> <br />ACCOLJNT Nt.!MBER- 10()"-427()-j,60000 <br /> <br />/\rri"{' .._ <br />1"111 f <br /> <br />5.39 DESC-COAST 10 COAST/GRIPS <br /> <br />28971 11/28/89 003769 10/2~i/89 2n79 <br />ACCOUNT NUMBER- 700-4121-160000 AM(- 2./9 DESC-COAST 10 COAST/SU~PLIES <br />VENDOR TOrAL 11.28 <br /> <br />:5822 COMMUNICATIONS CLNTER 28972 11/28/89 <br />ACCOUN'r NIJMB[R.- :L()O-426()'-122000 AI1'f--. <br /> <br />to/~:'~~:i/8~1 <br /> <br />~i~::l tt 00 <br /> <br />:t.:::6:!.:?6 <br /> <br />55.00 DESC-COMMUNICATIONS C1R/MOBILE MIC <br />VENDOR TOTAL 55.00 <br /> <br />:~845 CDMPUTOSERVICE. <br /> <br />1.1. /;;:B/B9 <br /> <br />09/30/89 60.00 <br />60,,00 DESC-COMPUIOSERVICE/FIXED ASSETS <br />VENDOR TOTAL 60.00 <br /> <br />THe.. 2897:;:; <br /> <br />1~ICCOU!'~T I\~U:"\BEF.~"" <br /> <br />1 00"" .419() ..., :.?():.:~OOO <br /> <br />(.~!i!T .... <br /> <br />:6025 COTTENS I~!C 78974 1.1./28/89 ~3-'8541.50 01/06/89 53"84 <br />ACC(JlJN1' Nl.JMBE:R-' 100-426()-123000 AMT~- 53u84 DESC-'(:')Tf'EN~'S/V-BEL.TS <br />VENDOR 10TAL 53,,84 <br /> <br />::7()30 (~ROWN AlJ'l'(~ S"TORES <br /> <br />~2 B i.;"~t l ::) <br /> <br />11/28/Bt'f ~~?t 1.:!. 9 <br /> <br />10/31/89 5.99 <br />DESC-CROWN AUTO/PARTS <br /> <br />ACCOU~!'T 1\;l1~jBER- 1,00,,-4260-,122000 <br /> <br />f~rfT .... :' >I 99 <br /> <br />i)E;J,DD!~: I'D r Ai... <br /> <br />5,,99 <br /> <br />D(,.()~::! 0 DCi~~ It I r..IC <br /> <br />28976 11/28/89 36447 <br /> <br />1:l/0B/B9 <br /> <br />100,,00 <br /> <br />. <br /> <br />CHEC <br />1!i1'IDU~1 <br /> <br />:::: n f) <br /> <br />U. .6 <br /> <br />11116 <br /> <br />42,,0 <br /> <br />42,,0 <br /> <br />107n2 <br /> <br />10/.i~ <br /> <br />~5.. 8 <br /> <br />~) ~ 8 <br /> <br />::: n 0 <br /> <br />::: u 0 <br /> <br />., n <br />J. If I <br /> <br />1..1 <br /> <br />:i.. ::; <br /> <br />.....1 -:t <br />,,;, " I <br /> <br />ll,,? <br /> <br />5~:1" () <br /> <br />~,~::; _ 0 <br /> <br />60#0 <br /> <br />60.0 <br /> <br />~:;::::" 8 <br /> <br />:".::;. B <br /> <br />'::i.9 <br /> <br />I::' '-1 <br />-..'" J' <br /> <br />:too il 0 <br />