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<br />:OAGE ' :3 <br />~P-Cl0-01 <br />iENDOR <br />NO VENDOR NAME <br />. <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT ~~UMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECI< <br />NUMBER <br /> <br />407:;:1 <br />100-4190-114000 <br />407:31 <br />100-4190-114000 <br />407:31 <br />100-4190-114000 <br />40731 <br />100-4190-114000 <br />407:31 <br />100-4190-114000 <br />407:31 <br />100-41';>0-114000 <br /> <br />CHECl<:: <br />DATE <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT- <br />02/15/94 <br />AI'1T - <br />02/15/94 <br />AMT~ <br />02/15/94 <br />AMT- <br /> <br />~5159 AMERICAN PLANNING ASS* 40733 02/15/94 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />272264 01/21/94 33.36 <br />33.36 DESC-PAPER <br />272403 02/04/94 374.67 <br />374.67 DESC-FOLDERS,ENV , FRAMES ,RACKS, BADGE <br />272404 01/31/94 246.02 <br />246.02 DESC-FILE POCKETS <br />272269 01/31/94 50.03 <br />50.03 DESC~BADGE,SHARPIE,BINDER CL~PS,CAL <br />272608 01/31/94 49.84 <br />49.84 DESC-CERTIFICATE FRAMES <br />272526 01/31/94 225.57 <br />225.57 DESC-LEGAL PADS & COpy PAPER <br />VENDOR TOTAL 1053.43 <br /> <br />02/15/,:;"14 345.00 <br />345.00 DESC-S.F. PLANNERS CONF-HARRINGTON <br />VENDOR TOTAL 345.00 <br /> <br />\5260 ANCHOR PAPER CO. 40734 02/15/94 77244401 01/31/94 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- 304.91 DESt-PAPER <br />VENDOR TOTAL <br /> <br />~6950 ARCHITECTURAL COATING* 40735 02/15/94 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- <br /> <br /> <br />%7~ASLESON, CARLA 40736 02/15/94 <br />ACCOUNT NUMBER- 100-4180-380000 AMT- <br /> <br />l0411 BACON ELECTRIC <br />ACCOUNT NUt'IBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />407:;:7 <br />100-4260-511000 <br />407:37 <br />100-4360-511000 <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT- <br /> <br />:;:04 . 91 <br /> <br />304. 91 <br /> <br />02/15/94 169.40 <br />169.40 DESC-TRIP CHARGE + MILEAGE <br />VENDOR TOTAL 169.40 <br /> <br />02/15/94 7.00 <br />7.00 DESC-MILEAGE <br />VENDOR TOTAL 7.00 <br /> <br />0019321~IN 01/27/94 77.40 <br />77.40 DESC-REPAIR INNER GARAGE DOOR <br />0019334-IN 01/28/94 161.35 <br />161.35 DESC-CK SECURITY LIGHT-RANDOM <br />VENDOR TOTAL 238.75 <br /> <br />12000 BIFFS, INC 40738 02/15/94 01/31/94 171.78 <br />ACCOUNT NUMBER- 100-4360-356000 AMT- 171.78 DESC-HILLVIEW,GROVELAND,LAMBERT <br />VENDOR TOTAL 171.78 <br /> <br />12005 BEISSWENGER'S <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI"IBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />. <br /> <br />407:39 <br />100-4360-511000 <br />407:"":.:9 <br />700-4121-160000 <br /> <br />407:39 <br /> <br />100-4260-160000 <br />40739 <br />100-4270-160000 <br />40739 <br />700-4121-160000 <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT'"" <br />02/15194 <br />AMT- <br />02/15194 <br />AMT- <br />02/15/94 <br />AMT- <br /> <br />45B <br /> <br />01/20/94 21.88 <br />DESC-FLOOD LIGHTS <br />01/18/94 51.38 <br />DESC-SIL IIMASONARY,CAULI< LTX ACRY <br />01/19/94 8.63 <br />DESC-SHOP SUPPLIES <br />02/01/94 1.36 <br />DESC-B/W LETTER <br />02/02/94 4.46 <br />DESC-PLUMBER'S PUTTY <br /> <br />21 . 8~=: <br /> <br />1088 <br /> <br />51.3:3 <br /> <br />71A <br /> <br />8&6:3 <br /> <br />1::::B <br />1.36 <br />79B <br />4 . 4(:, <br /> <br />CHE! <br />AMOU <br /> <br />:33.: <br /> <br />:374. ' <br /> <br />246.! <br /> <br />50.! <br /> <br />4';1 c: <br /> <br />225. ~ <br /> <br />105:3 . ~ <br /> <br />:345.1 <br /> <br />:345.c <br /> <br />304.' <br /> <br />3()4 . ~ <br /> <br />169.' <br /> <br />169.' <br /> <br />7.1 <br /> <br />7.1 <br /> <br />77.' <br /> <br />161.< <br /> <br />2~:8a: <br /> <br />171.; <br /> <br />171. ; <br /> <br />21 .~ <br /> <br />51.; <br /> <br />8.< <br /> <br />1.:' <br /> <br />4.A <br />