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iGE 9 <br />`-Cl0-01 <br />N <br />NO VENDOR NAME <br />NUMBER DATE <br />CHECK CHECK <br />/020 C-D PRODUCTS, INC 39203 <br />ACCOUNT NUMBER- 100-4120-343301 <br />39203 <br />ACCOUNT NUMBER- 100-4120-343301 <br />3016 CHAMPION AUTO 39204 <br />ACCOUNT NUMBER- 100-4360-160000 <br />)110 CHEROKEE POWER EQDIPM* 39205 <br />ACCOUNT NUMBER- <br />!000 CLIMB THEATRE <br />ACCOUNT NUMBER- <br />.1000 COAST TO COAST <br />ACCOUNT NUMBER- <br />0 CCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />100-4360-170000 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE AMOUNT <br />VENDOR TOTAL <br />07/27/93 00014310 07/13/93 <br />AMT- 123.54 DESC-2' X 6~ <br />07/27/93 00014293 07/09/93 <br />AMT- 437.72 DESC-3' X 3' <br />VENDOR TOTAL <br />07/27/93 <br />AMT- <br />07/27/93 <br />07/27/93 <br />AlvlT- <br />39206 07/27y93 <br />250-4351-160028 AMT- <br />39207 <br />100-4260-160000 <br />39207 <br />700-4121-160000 <br />39207 <br />100-4260-122000 <br />39207 <br />100-4260-160000 <br />39207 <br />100-4360-160000 <br />39207 <br />100-4360-160000 <br />39207 <br />100-4360-160000 <br />39207 <br />100-4360-160000 <br />39207 <br />100-4360-160000 <br />07/27/93 <br />m`/- <br />07/27y93 <br />Ar//- <br />07/27/93 <br />AMT- <br />07/27/93 <br />07/27/93 <br />AMT- <br />O7/27/93 <br />AMT- <br />O7/27/93 <br />AMT- <br />O7/27/93 <br />AMT- <br />07/27/93 <br />AMT- <br />O7/27/93 <br />AMT- <br />4200 07/14/93 <br />;4.22 DESC-OIL FOR <br />VENDOR TOTAL <br />128872 07/13/93 <br />123.54 <br />BANNER - BLUE P <br />437.72 <br />COROPLAST SIGNS <br />561.26 <br />4.22 <br />4.22 <br />59.62 <br />59.62 DESC-5 LB 095 LINE <br />VENDOR TOTAL . 59.62 <br />07/01/93 150.00 <br />150.00 DESC-"UGLY DUCKLING" PERFORM <br />VENDOR TOTAL 150.00 <br />02240 <br />3.83 <br />002602 <br />6.04 <br />00246 <br />2.76 <br />002575 <br />3.61 <br />002599 <br />7.00 <br />&2236 <br />22.34 <br />01922 <br />12.75 <br />01955 <br />84.71 <br />01938 <br />3.40 <br />07/12/93 3.83 <br />DESC-LOCK <br />07/15/93 6.04 <br />DESC-BATTERIES <br />07/12/93 2.76 <br />DESC-PULL <br />07/13/93 3.61 <br />DESC-BOX OF STAPLES <br />07/15/93 7.00 <br />DESC-SPARK PLUGS � <br />07/12/93 22.34 <br />DESC-PAINT BRUSHES <br />07/02/93 12.75 <br />DESC-3# SCREEWS FOR DECK-GREE <br />07/07y93 84.71 <br />DESC-PAINT SUPPLIES <br />07/06y93 3.40 <br />DESC-CAULK <br />VENDOR TOTAL 146.44 <br />5822 COMMUNICATIONS CENTER 39209 07/27/93 354193 07/14/93 186.32 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 186.32 DESC-REPAIR #A3541 <br />VENDOR TOTAL 186.32 <br />,000 COPY SALES <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />0 <br />39210 07/27/93 008904 07/16/93 66.40 <br />100-4200-160000 AMT- 66.40 DESC-TONER <br />39210 07/27/93 008630 07/09/93 1013.09 <br />100-4190-401000 AMT- 1013.09 DESC-SEGMENT 5 EXCESS COPIES <br />VENDOR TOTAL 1079.49 <br />