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. . <br /> E 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 NDCNDS VlEW <br />'DOR CHECK CHECK INVOICE lNVOICDISCOUNT CHECK <br /> 0 41,OK NAME NUMBER DA7E INVOICE NNBR DATE AMOUNT AMUUH[ A�GUN[ <br /> ACCOUNT HU;T!8ER- 100-4270-361000 AMT- 20.00 DESC-MSSA/AHNUAL DUES <br /> Vi..:NDUR TOTAL 2O.SO 20.00 <br /> 1111 <br /> 29 L�, IERTECH 29422 02/13/90 0119M 01/19/90 17.S5 17-S5 <br /> ACCOUNT NUMBER- 100-4260-122C00 AMT- 17.85 D,ISC-iET7ERTECH/SUPPL[ES <br /> VEK8R TOTAL 17.S5 17 .85 <br /> 29 CHESLEY TRUCK SALES 29423 02/13/90 01./25/90 17. 2 1/.32 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 17.32 DLSC-CUESLEY lRUCK SALES/RAIN CAP <br /> VENDOR MTAL 17.32 17.32 <br /> 03 CAR X MUFFLER SHOPS 29424 02/13/90 70988 01/30/90 75.00 7�.00 <br /> ACC3UNT HUMBER- 700-4121-122000 ANT- 75.00 DESC-CARX/MUFFLER K HeSES <br /> 29424 02/13/90 70163 12/18/89 75.09 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 75.00 (..,ESC-CARX/NC, L7R l H9SE3 <br /> VENDOR 70lAL 15O.00 1��.00 <br /> 27 TWT.H CITY BUSINESS CO* 29425 02/13/90 i4625 01/19/90 114.16 L14'16 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 114.16 DESC-1 C BUSINESS CO�PUTRS/MAlH! <br /> VEUDDR <br /> TOTAL 114.16 . 16 <br /> 22 yOLK SEWER & WATER, I* 29426 02/13/90 1731 01/24/90 1965.05 1965,O5 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 1965.05 DESC-VOLK SE'1ER X �A7ER/S <br /> VENDOR TOTAL 1965.05 1965.O5 <br /> 75 Act CHEMICAL PRODUCTS* 29427 02/13/90 11722 12/20/89 195.00 195.O0 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 195.00 DESC-ACE CHEMICAL PR3DUCTS/ICE M�LT <br /> VENDOR TOTAL 195.00 1f5.00 <br /> 00 ADAMS USA 2942S 02/13/90 195138 01/26/90 418.40 4O <br /> ACCOUNT HUMBER- 25O-4851-16O030 AMT- 247.90 OESC-A0AMS USA/BATO:10 [EE <br /> ACCOUNT NUMBER- 250-4352-160119 AM[- 52.50 DESC-ADAMS USA/FIRM GRIP MOu::::.L 6X24 <br /> ACCOUNT NUMBER- 25O-4352-16O120 AMT- 46.50 DESC-A0AMS USA/xOME PLATE W/5 SIAKE <br /> ACCOUNT NUM8ER- 250-4352-160125 AMT- 30.30 DESC-ADAMS USA/PITCHERS PLA-1E. 6X24 <br /> ACCOUNT NUMBER- 250-4352-16O129 AMT- 41 .10 DESC-ADAMS USA/8ALL EQUlPNEHT <br /> VENDOR TOTAL 41O.40 �18.4O <br /> 26 AIRSIGNAL, INC. 29429 02/13/90 6689793 02/01/90 5O.00 �O'0O <br /> ACCOUNT NUMBER- 700-4121-303300 AM|- 50.00 DETC-AIRSIGhAL/FL8RUY LEAS� <br /> V��DOR 7OrAL 50.O0 <br /> 30 ALDPECHT CCMyANY 29430 02/13/90 1245 01/30/90 79,20 <br /> ACC���T LMNBER.- 275-445!-121000 AMT- 79.80 DESC-AL�RECHT CO/P6P �C�� E8 ��AD <br /> VENDOR TO|AL 79.80 <br />}0 »LL-A�ERICA|! �8/ 7L [�Gx 29431 02/13/fO 78G05O O1/29/9O f3'O0 ��'�O <br /> ACCOC:-T NUMB��- ��0-3��2-O000O� AMT- 63.00 DESC-ALL-AMERICAN 8D1lLIH /MAC�TNE <br /> V�|40OR TOTAL 63.O0 63.00 <br />/5 ������Y AL��HDIHSEK 29432 O2/13/9� O2/� 3/9O 15.O� <br /> � - � <br /> - ����'� �_ -- -- - - - - - <br />