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<br />'AGE 4 <br />rP--Cl0-01 <br />lEND. <br />NO _NDOR NAr"!E <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS \j I E!J! <br />INVOICE <br />DATE <br /> <br />CHE( <br />AMOU~ <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />NUf1BER <br /> <br />CHECK <br />DATE <br /> <br />INVOICE <br />Af'lOUNT <br /> <br />I N\.I0 I CE NMBR <br /> <br />: 1 88 1 BEACON <br />ACCOUNT <br />ACCOUNT <br />ACCOU~H <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOLli\IT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />BALLFIELDS 41097 03/29/94 310176 <br />NUi"IBEF:- Z50-43'51-160025 At1T - :36. ::=':3 <br />NUt"iBER- 250--4:351-lt.::,0026 At1T - :36. S:3 <br />NUMBER- 250-4351-160030 AMT- 36.83 <br />NUMBER- 250-4351-160033 AMT- 36.83 <br />NUMBER- 250-4351-160034 AMT- 36.83 <br />NUMBER- 250-4351-160038 AMT- 36.83 <br />NUMBER- 250-4352-160119 AMT- 36.83 <br />NUMBER- 250-4352-160120 AMT- 36.82 <br />NUMBER- 250-4352-160123 AMT- 36.82 <br />NUNBER- 250-4::::52-160125 AI'1T - 36.82 <br />NUl"iBER- 250-4352--160127 Ai'1T - 36.82 <br />NUMBEF:- 250-43::i2-160128 AMT- 36.B2 <br /> <br />441. ': <br /> <br />03/14/94 <br />DESC-BALLFIELD <br />DESC-BALLFIELD <br />DESC-BALLFIELD <br />DESC-B?iLLFIEL.D <br />DESC-BALLFIELD <br />DESC-BALLFIELD <br />DESC-BALLFIELD <br />DESC-BAL.LFIELD <br />DESC-BALLFIELD <br />DESC-BAL.LFIELD <br />DESC-BALLFIELD <br />DESC-BALLFIEL.D <br />VENDOR TOTAL <br /> <br />441.91 <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLI ES <br />SUPPLIES <br />SUPPL.IES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />441. ';;'1 <br /> <br />441. C. <br /> <br />2005 BEISSWENGER/S <br />ACCOUNT NUl'lBEF:- <br /> <br />02/2:3/94 <br /> <br />::::9,u( <br /> <br />39aOl <br /> <br />41099 <br />100-4200-121000 <br /> <br />0:3129/94 <br />AI'1T- <br />03/29/94 <br />AMT- <br /> <br />32B <br /> <br />DESC-PAINT SUPPLIES <br />03/09/94 33.91 <br />DESC-STORFiGE HDOI<S,STF.~APS,~< I"IISC <br />03/0S/94 41 .4::: <br />DESC-STIHL BAR <br />03/14/94 2.63 <br />DESC-WALL PLATE & RECEPT.IV <br />03/09/94 13.12 <br />DESC-ELBOWS, TEES & BUSHINGS <br />03/07/94 2.02 <br />DESC-BUILDERS HAF:D PRODUCTS <br />03/08/94 20.05 <br />DESC-MISC ELECTRICAL SUPPLIES <br />03/10/94 8.51 <br />[lESe - SCOTCHGFiFm <br />03/17/94 13.40 <br />DESC-PAINT & BRUSH <br />03/04/94 17.60 <br />DESC~BOLTS & NUTS <br />03/07/94 19.11 <br />DESC-NOVACLEAN,CEMENT, BOLTS & NUTS <br />03/03/94 38.02 <br />DESC-BUILDERS HARD PRODUCTS <br />03/21/94 10.14 <br /> <br />31? # 01 <br /> <br />-':":; (: <br />....~._: = ;; <br /> <br />41099 <br /> <br />59A <br /> <br />{.';CCOUt'-.IT NUMBEP- <br /> <br />100-4270-li.:,OOOO <br /> <br />3::::.91 <br /> <br />41.L <br /> <br />41 (j91? <br /> <br />0::::/29/94 <br /> <br />:=i'::-JA <br /> <br />ACCOUNT NUl'lBER- <br /> <br />100-4260-160000 <br /> <br />At1T- <br /> <br />41.4:::: <br /> <br />2=~ <br /> <br />L} 1 O'~!9 <br />100-4:260-160000 <br /> <br />03/29/94 <br />A~1T - <br />03/29194 <br />At'!T'- <br /> <br />159B <br /> <br />ACCOUNT NUj"fBEfi~- <br />eOUNT NUl'1BEF.:- <br /> <br />2..63 <br /> <br />13.1 <br /> <br />4i099 <br /> <br />95A <br />B.12 <br />135(4 <br /> <br />100-42';:,0-160000 <br />if 1 099 <br />7::::1)-4121-1:23000 <br /> <br />2.( <br /> <br />03/29/94 <br /> <br />ACCOUNT NUl"iBEF.:- <br /> <br />AI'!T- <br /> <br />.-;= (''''OJ'') <br /> <br />20.( <br /> <br />41.(i99 <br /> <br />03/2';1/94 90B <br />AI'1T - 20 . 05 <br /> <br />ACCOUNT NUf"iBEfi~- <br />ACCOUNT NU!"iBEF~- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUi'1BEF.:- <br />ACCOUNT NUI'1BEf~- <br />ACCOUI'H NU~1BEF.:- <br />(~CCOUNT NUt'lBEF.:- <br />ACCOUNT NUt"lBER- <br />ACCOUNT NUt'1BEH- <br />ACCOUNT NUMBEF:- <br /> <br />730-41:21-123000 <br />4109';' <br />100-4:21.::,0-160000 <br />if 1 0 '::1'::' <br />100'-4:270-160000 <br />41099 <br />100-4270- U:,OOOO <br />41099 <br />100-4270-160000 <br />41099 <br />100-4:2)'0-160000 <br />L~ 1099 <br />100-4360-160000 <br /> <br />Z:IC <br />I_Ill',,; <br /> <br />0::::/29/17'4 <br /> <br />140B <br /> <br />Ai'fT- <br />03/29/94 <br /> <br />8.5i <br /> <br />D.l <br /> <br />19B <br />13.40 <br /> <br />Ai'!T - <br /> <br />17.t <br /> <br />03/29/94 ::i9B <br />A!'rT - 17 . 60 <br />0::::/29/94 ::::B <br />AI'H - 19 . 11 <br />03129/94 12A <br />AMT- 3::=':.02 <br />0::::/29/94 63B <br />AI'1T- 10.14 <br />03/2'::1/94 1/-,N4 <br />At1T- 2.1:2 <br />03/29/94 <br /> <br />19.1 <br /> <br />:~;:::zr( <br /> <br />10.1 <br /> <br />DESC-l/2 WF.: CLIPS <br />03/21/94 <br />DESC-BRAIDED MASON LINE <br />03/11194 <br />DESC-PVC/Dv!'v' PIPE (10'--) <br />03/17/94 <br />DESC-SAFEHASP <br />0:3/16/94 <br />DESC-.PAINTING <br />VENDOF: TOTAL <br /> <br />2 = 1 <br /> <br />2.12 <br /> <br />i~ 1 099 <br /> <br />100-43/':,0-160000 <br /> <br />4.1 <br /> <br />4.15 <br /> <br />L~ 1 01:.11"71 <br /> <br />100-4360-160000 AMT,- <br />41099 03/29/94 <br />100-4360-160000 AMT- <br /> <br />4.15 <br />36B <br />15.93 <br />B4A <br />12.:31 <br /> <br />15. '; <br /> <br />15t=9:::: <br /> <br />& BRD HIr-1GE <br />12.31 <br />SUPPLIES <br /> <br />1. 2 .:~ <br /> <br />L~ 1 099 0:::: l29/1;}4 <br /> <br />41JOUNT NUt'1BEH- <br /> <br />100-4360-160000 <br /> <br />AI'1T- <br /> <br />29:3. ~ <br /> <br />2:;13..51 <br />