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<br />;'AGE . 2 <br />~P-C10-01 <br />IH.lDOR <br />NO VENDOR NAME <br />. <br /> <br />CHECK CHECK <br />NUI'1BER DA TE <br /> <br />~2107 AMRE (AMERICAN REMODE* 40721 02/15/94 <br />ACCOUNT NUMBER- 100-322:;:-000000 AMT- <br /> <br />~2108 KOLLODGE, VICKI & JAC* 40722 02/15/94 <br />ACCOUNT NUI"IBER- 700""4121-'::'01000 AMT- <br /> <br />~2109 PARRISH, LOWELL <br />ACCOUNT NUI'1BER- <br /> <br />~2110 STAHL, EVERETTE <br />ACCOUNT NUl"lBER- <br /> <br />~2111 1'1CPA <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />4072:::: 02/15/94 <br />700-4121-901000 AMT- <br /> <br />40724 02/15/'7'4 <br />700-4121-901000 AMT- <br /> <br />40725 02/15/94 <br />100-4200-362000 AMT- <br />100-4200-362000 AMT- <br /> <br />f2112 JOHNSTON, EVELYN 40726 02115/94 <br />~CCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br /> <br />f2113 BHARTIA, VIKRAM 40727 02/15/94 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />~2023 DEPUTY REGISTRAR 40728 02/15/94 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />02/15194 <br />13.60 DESC-REFUND <br />VENDOR TOTAL <br /> <br />13.60 <br /> <br />1::::.60 <br /> <br />02/15/94 40.00 <br />40.00 DESC-REFUND-2812 SHERWOOD ROAD <br />VENDOR TOTAL 40.00 <br /> <br />02/15/94 40.00 <br />40.00 DESC-REFUND - 2504 RIDGE LANE <br />VENDOR TOTAL 40.00 <br /> <br />02/15/94 40.00 <br />40.00 DESC-REFUND - 7934 WOODLAWN DR <br />VENDOR TOTAL 40.00 <br /> <br />02/15/94 430.00 <br />215.00 DESC-SPRING TRAINING INS-BRICK <br />215.00 DESC-SPRING TRAINING INS-RAMACHER <br />VENDOR TOTAL 430.00 <br /> <br />02/15/94 40.00 <br />40.00 DESC-REFUND - 7841 SPRING LAKE ROAD <br />VENDOR TOTAL 40.00 <br /> <br />02/15/94 13.00 <br />13.00 DESC-REFUND FOR VARUN <br />VENDOR TOTAL 13.00 <br /> <br />02/15/94 269.35 <br />21:3.50 DESC-TITLE TRANSFER-TRAILER <br />55.85 DESC-LICENSE 1993 K-BAR TRAILER <br />VENDOR TOTAL 269.35 <br /> <br />\0300 AMERICAN WATER WORKS * 40729 02/15/94 02/15/94 34.00 <br />ACCOUNT NUMBER- 700-4121-361000 AMT- 34.00 DESC-ANNUAL DUES <br />VENDOR TOTAL 34.00 <br /> <br />\4985 AMERICAN LINEN SUPPLY* 40730 02/15/94 M14950128 01/28/94 104.60 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 104.60 DESC-TOWELS ~( MATS <br />VENDOR TOTAL 104.60 <br /> <br />\5123 AMERICAN OFFICE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />PRODU* 407:31 <br />100-4190-114000 <br />407:31 <br />100-4190-114000 <br />40731 <br />100-4190-114000 <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT- <br />02/15/,7'4 <br />AMT- <br /> <br />272126 <br /> <br />01/21/94 23.52 <br />DESC-HANGING FOLDERS,PEN,BINDER CLP <br />01/21/94 31.63 <br />DESC-11X17 COPY PAPER-LT BLUE <br />01/21/94 18.79 <br />DESC-1/4" BINDINGS - BLACK <br /> <br />.-..-w C".~ <br />~.~.._1"::' <br /> <br />272103 <br />:31 . 63 <br />272117 <br />18.79 <br /> <br />CHEI <br />AMOH <br /> <br />5.1 <br /> <br />1:3., <br /> <br />1:;:.1 <br /> <br />40.; <br /> <br />40.l <br /> <br />40.1 <br /> <br />40.1 <br /> <br />40.! <br /> <br />40.1 <br /> <br />430.l <br /> <br />430.1 <br /> <br />40..l <br /> <br />40.l <br /> <br />1:;:. ! <br /> <br />13.( <br /> <br />2t*9 . ~ <br /> <br />2t19 a~ <br /> <br />34..~ <br /> <br />34.1 <br /> <br />104 . ~ <br /> <br />1 04 . ~ <br /> <br />23..~ <br /> <br />:31.~ <br /> <br />10;:, . <br />0.;;0. <br />