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<br />~:~E ~)L PS01\j
<br />
<br />:::~(?007
<br />
<br />f::icCnl..~r.:T !"i~.Jr-;-.BFP-' 1. O()_..l.}:t ?O....::::i30000 ~~!'11T ~,.
<br />
<br />11/?B/D9
<br />
<br />36395 S'I'ANWAY EXCAVATING
<br />
<br />T.v.
<br />J,".
<br />
<br />:~::9()OB
<br />
<br />ACCOlJN"I" NUMB~R'-. 410M"4120-705()()O
<br />
<br />Cf,.jECl<
<br />
<br />DFiTF
<br />
<br />ACCOUNTS PAYABLE CHECK REGISIER
<br />rl0LII'!DS l,,!IEW
<br />INVOICE INVOICE
<br />INVOICE NMBR DATE AMOUNl
<br />
<br />DISCOUr'lr
<br />tll'IOUN r
<br />
<br />11/20/89 2n16
<br />
<br />2.16 DESC-MICHELE SEVERSON/MILEAGE
<br />VENDOR TOTAL 2.16
<br />
<br />11/28/89 27604 10/03/89 3850>>00
<br />AMT- 3850.00 DESC-SfANWAY EXCAVATING/GRItG OAKWD
<br />VENDOR 10TAL 3850.00
<br />
<br />ACCOUNT NUMBER- 100-4260-160000 AMT-
<br />
<br />T2225 TEXGAS 29009 11/28/89 11/20/89 1716.77
<br />ACCOUNT NUMBER- 100-1260-000000 AMT- 1716.77 DESC-TEXGAS/~UEL INVENTORY
<br />VENl:iORfOfAL 1716,,77
<br />
<br />f,:;;::;OO H(EE TF.:Mi. Il'-:C
<br />ACCOut~T i'iIJi'If:EF;:n..
<br />
<br />~';:::'"/::1'-'44:; l..n 1 '2:!. 000
<br />
<br />r5795 TOll (:O~IPANY
<br />
<br />1 O/::il /B':;,;
<br />
<br />!5;.1.2
<br />
<br />2901,0 11/28/89 477345
<br />
<br />5.12 DESC-fOLL COMPANY/CHLMICALS
<br />VENDOR TOTAt.. 5.12
<br />
<br />f6755 TRACY OIL COMPANY, IN* 29011 11/28/89 f13?21 10/13/89 105.58
<br />ACCOUNT NlIMBER- 100-1260-000000 AMT- 105,,58 DESC-TRACY OIL/FUEL, INVENTORY
<br />VENDOR fOTAl 105.58
<br />
<br />29012
<br />
<br />T685h IROPHIES & SPORTS SPE* 29013
<br />_,COU!'I r 1",IU!'iBEfi'- 2')O..n43~;2:"'l.s01::::B
<br />_ r , ': l""i! I r.).. ' hi l t [r . .,;; !::_, i:;; -0" ~::; ~:','i (:: -, .4 :_:: :=; r;-r ....., /.., {j -j :=: (:,}
<br />1_ L t,.... I I ,.... ,IE., " ..n ,'.. ,"" ,.. L_" L ,
<br />
<br />J()4()O 1..1 ~3 UE:ST
<br />
<br />10/18/89
<br />
<br />L~66~:i II 00
<br />
<br />ll/2G/B9 001002
<br />f:;jYIT .... :?66~; 1t 00
<br />
<br />1.1/:~::8/B9
<br />
<br />l-=-,l...j-l.....
<br />
<br />I~I'IT'"
<br />
<br />'?9014 11/28/89
<br />
<br />ACCOUNl NUMBER- 100-4190-310000 AMT-
<br />ACCOUNl NUMBER- 100-4190-310000 AMT-
<br />
<br />ACCOU~:l' NurIBEF~-- 100'-4j,90'-'3j,OOOO AM'f-
<br />{:'ICCDU~\!T l".ltjr'lBi::r-~..- 70().....412:t -':::~:L 0000 t:~!l';IT'-
<br />ACCOllN'l' N~JMBER- 700-,412j,","310000 AM1~-
<br />ACCOUNT NUMBtR- 700-4121-310000 AMT-
<br />ACC(~lJN~~' ~!lJMBE::R- 700-'4121-3JOOOO AM1'-.
<br />
<br />ACCOUNT NUMBER- 700-4121-310000 AMT-
<br />
<br />AC(:OlJ~!'l' N[jj~B(R"- 730....4121-31.0000
<br />ACCOlJN1" 1~1.]rIBER- 730-4121'-21()OOO
<br />ACCOlIN'I' N~.JMBE'R"- 100'-4190'-~~1,()OOO
<br />AC(:Ol.j~l'I' N~.JMBE:R- 1()O'-41.90-310000
<br />ACC;OlJN'J' ~IUMBE:R-M 100-4190-'31,0000
<br />PlccnUHT tfJi'iHt F(.... 100-'4:~:C)()....;;:::tOOOO
<br />ACCOUNf NUMBER- 100-4360-310000
<br />F\CCotH'./']' j;Ui"i}'l R.,.. :!. OO..-4::::t;O....:=.: 1 0000
<br />ACCOUNT NUMBER- 100-4360-310000
<br />ACCDUN1' NUMBER- 100-4360-310000
<br />
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<br />
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<br />Af~T""
<br />I~MT""
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<br />Fii'iT-"
<br />1'11'11"-
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<br />(i I'IT ..-
<br />?iMf -
<br />AMT,-
<br />
<br />DESC-TREE TRAN lNC/TRANSPLANT
<br />VENDOR TOTAL 2665.00
<br />
<br />rF'EES
<br />
<br />11/06/B9
<br />
<br />69n00
<br />
<br />:=':9.00
<br />
<br />DESC-l & S TROPHIES/TROPHIES
<br />DEm>T t S i'ROPHTES/ mOPHIES
<br />VENDOR lOTAL 69.00
<br />
<br />:~:o "* 00
<br />
<br />1 :t./:~~O/89
<br />
<br />1 ::;?~;:: " 30
<br />
<br />j C" " ()E DESC.,..U - WES1/COMMUNICATIONS
<br />" .)L} . '"
<br />76tt~;O DESC'U {' WEST/COMMUNICATIONS
<br />;:'\
<br />:_1,...1 " 20 DESC."U S WEST/COMMUNICATIONS
<br />16 " ?4 .CIESC...,IJ S WEST/COMMUNICATIONS
<br />16 :;:'4 DI:,SC-"U c WEST/COMMUNICATIONS
<br />" .,}
<br />16. ry 11 DE~~;C..-t) S WEST/COMMUNICATIONS
<br />I... 'f
<br />'. 1. ?4 DFSC-U ,~ WEST/COMMUNICATIONS
<br />j, \.J . ~}
<br />'I l, ;:~4 DESC....U ~1 WEST/COMMUNICATIONS
<br />.l.t.....
<br />
<br />16.24 DESC-U S WES1/COMMUNICATIONS
<br />53,,90 DESC-U S WEST/COMMUNICATIONS
<br />50.91 DESC-U S WES1'/COMMUNICATIONS
<br />50.21 DESC-U S WEST/COMMUNICATIONS
<br />727.61 DESC-U S WEST/COMMUNICATIONS
<br />19,,69 DESC-U S WEST/COMMUNICATIONS
<br />19.69 DESC-U 0 WEST/COMMUNICATIONS
<br />19.69 DESC-U S WEST/COMMUNICATIONS
<br />19,,69 DESC-U S WES1/COMMUNICATIONS
<br />19.69 DESC-U S WEST/COMMUNICATIONS
<br />VENDOR T01AL 1392.30
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<br />.:'71 i
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<br />69.(
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