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� �• ACCOUNTS PA'!-BLE CHECK REGISTER <br /> MOU,:DS VIEW <br /> ]OR CHECK CHECK I�VOICE INVOICE DISCOUNT CHECK <br /> ] VENDOR NAME NUMBER DATE INVOICE NMGR DATE AMOUNT AMOUNT AMOUNT <br /> � <br /> 1�� <br /> �°- VENDOR TOTAL 75.00 75.00 <br /> �8 AMERICAN NATIONAL BAN* 40433 12/28/93 O2-1139 12/.4/93 110.00 110.00 <br /> ACCOUNT NUMBER- 590-4120-803000 ANT- 110.00 DEBC-AGENT FEES <br /> VENC3R 110.00 110.00 <br /> AMERICAN OFFICE PRODU* 40434 12y28/93 271037 12/. 0/93 162.07 162.07 <br /> ACCOUNT NY,.-SER- 10O-4190-114O00 AMT- 162.07 DE8,C-2.7LEi3ARE <br /> 40434 12128/93 270481' 12/�O/93 3.73 3,73 <br /> �C��UNT ��M�E�- 10O-4190-11400O A�T- 3.T3 DE8',C-L"8;: <br /> 4V434 12/28/93 271016 �2./1O/93 106.94 10�.9� <br /> ACCOUNT NUMBER- AMT- 106.94 �ESC-E�',�ELO��S,NAM� GAO3ES,1 MISC <br /> VENDOR 272.74 272.7� <br /> )S AMERICAN TOOL SUPPLY,* 40435 12/28y93 2.17 52. 17 <br /> ACCOUNT NUMBER- 250-4353-160214 AMT- 52. 17 12E5C-SQUARE & MISC TOOLS <br /> ]5 EARL F AN[ERSEN & ASS* 40436 12/28/93 12/08/93 55. 17 53. 17 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 55. 17 DESC-ST SIGN-JEFFERY & GREENWOID <br /> VEN2JR 'TOTAL 55.17 55. 1'- <br /> 10 <br /> 5. 1710 AUTOCON INDUSTRIES, I* 40437 12/28/93 225950-01 12/02/93 15209.70 15209.70 <br /> ACCOUNT NUMBER- 68O-4120-703000 ANT- 15209.70 DESC-TELEMETRY S�STEM LESS 10% <br /> 1111 VENDOR TOTAL 15209.7O 1520 .7C <br /> ]5 ISSWENOER'S 40438 12/28/93 30.2 12/1O/93 17.O3 17.03 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 17.03 DESC-TREE STAND <br /> 40438 12/28/93 26B 12/13y93 54.62 54.62 <br /> ACCOUNT NUMBER- 250-4353-160214 ANT- 5:-.62 DESC-M]SC PARTS FDR WATER TRUCK <br /> 40433 12/28/93 12B 12/10/93 162.33 162.3� <br /> ACCOUNT NUMBER- 250-4353-160214 ANT- 162.33 DESC-MISC PARTS FOR WATER TRUCK <br /> VENDOR TOTAL 233.98 233.96 <br /> BENESCH, BARBARA 40439 12/28/93 12/08/93 63.76 63.7c <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 63.76 DESC-SOFTWARE-BEST BUY <br /> VENDOR TOTAL 63.76 6C.7_ <br /> 110 BITUMINOUS CONSULTING* 40440 12/28/93 003912 11/29/93 500.00 500.00 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 500.00 DESC-PATCHING <br /> VENDOR TOTAL 500.00 500.00 <br /> 50 GONESTROG,ROSENE,ANDE* 40441 12/28/93 026984 11/28/93 2942.08 2942.0S <br /> ACCOUNT NUMBER- 697-4121-303302 ANT- 2942.08 DESC-ENG, SERVICE - C H REMODELING <br /> VENDOR TOTAL 2942.08 2942.08 <br /> 39 CENTURY - OK FREIGHTW* 40442 12/28/93 0031147489 12/15/93 182.87 182.87 <br /> ACCOUNT NUMBER- 250-4353-160214 ANT- 182.87 DESC-DELIVERY CONVEYOR BELT <br /> VENDOR TOTAL 182.87 182. 37 <br /> ���� <br /> _ <br />