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<br />GE 5 <br /> <br />-C10-01 <br /> <br />NDOR <br />~..iENDDb~ <br /> <br />NAi'IE <br /> <br />CHECK <br />NUr1BEr~ <br /> <br />CHECK <br /> <br />ACCOUNTS PA Y P!BLECHECK REGISTER <br />t''f!JUNDS V I EW <br />INVOICE INVOICE <br /> <br />DISCOUNT <br />AMClUNT <br /> <br />I Nt../D ICE Nt~BP <br /> <br />DATE <br /> <br />At"\OUNT <br /> <br />250 BONESTROO,F:OSENE.,ANDE* 41646 06/14/';!4 02;::975 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 51.95 <br /> <br />[i~Ti=" <br /> <br />05/14/94 <br />DESC-t1 I LEAGE <br /> <br />512::;'.15 <br /> <br />~/ENDDF,: TOTAL <br /> <br />51 .95 <br /> <br />000 BFUGHTON \,IETER'INARY H* ,Q,U:A7 01:,/14/94 06/14/94 6:::8.00 <br />AC:COUNT NUi'''1BEFt:- 100-424f)-303000 A!v!T- 1':=88 = 00 DESC~~SEF~\}ICE :::;....20 THF.:U ::~-2~; <br /> <br />'180 BUf1PER TO BUt'1FEP <br />ACCOUNT NUhElER- <br /> <br />!~CCOUNT NLH'iIBER- <br /> <br />41648 06/14/94 79644 <br />100-4200-704000 AMT- 49~79 <br /> <br />4164::: 06/14/'7'4 7i:::1::.:;:; <br />100-4200-704000 AMT- 64.60 <br /> <br />:0:::8 CENTF:AL SANDBU~STING * 4i649 06/14/94. <br />ACCOUNT NUt-1BER.. 100-4200-70'~OOO Ai"H- <br /> <br />ACCOUNT t',IUt'iBER- <br /> <br />ACCOUNT NUI'IBEF\:-' <br /> <br />41649 <br /> <br />06/14/,;14 <br />AMT- <br />06/14/,;!4 <br />AI'1T - <br /> <br />100-'4200-704000 <br />41t:A9 <br />100--4200-704000 <br /> <br />::la.:HENOlAJETH (;jHOl...ESALE H 41650 06/14/94 <br />.=eOUNT NUt'lBER- 100--'~A50-160000 Al'iT- <br /> <br />~OO COAST TO COAST <br />ACCOUNT Nur~BER-- <br /> <br />ACCOUNT Nur-1BEF:--- <br /> <br />ACCOUi'iT NUl'lBEF:'- <br /> <br />:,000 COPY SALES <br />ACCOUNT NU!'lBEF:- <br /> <br />ACCOUNT t",1!.J!'1BEb~-- <br /> <br />:,025 COTTENS I NC <br />ACCOUNT I'IUi'H3EF:-- <br /> <br />70BO CUES, I t...~c;: <br /> <br />PiCCOUNT Nur'!BEF:-- <br /> <br />f:\CCDUNT NUr'1BEF:- <br /> <br />. <br /> <br />17600 <br /> <br />20 ~.()o <br /> <br />1 '7 {S3:::~ <br /> <br />20..00 <br /> <br />176:::4 <br /> <br />::::o=.uo <br /> <br />VENDOR TOTAL <br /> <br />6g~:: ~ (H) <br /> <br />OS/27/94 49.79 <br />DESC-SEALING TAPER & RELAYS <br />05/09/94 64a60 <br />DESC-FLOOR MATS - 4 <br /> <br />t../ENDO~~ TDT FiL <br /> <br />114. ::':9 <br /> <br />05/10n4 <br />DESC -S!-~NDBLAST <br /> <br />20.00 <br />Fi=(Ai'lE <br />20.00 <br />FF:Ai'-lE <br />20.00 <br />msc FRAr'!E PIECES <br /> <br />05/16,/94 <br /> <br />LiESC-SANDBLAST <br />OS/24/94 <br /> <br />DEse - E1ANDBLAST <br /> <br />VENDOR TOTAL. <br /> <br />60uOO <br /> <br />27641 OS/23/94 436~53 <br />4:~;(:. . ::i:::; DEse - BEDD I NG PLANTS FOR CITY HALL <br />'v'Et'-fDOP TOT f~L 436.53 <br /> <br />41651 06/14/94 71574 <br />100-4360-160000 AMT- 44.54 <br /> <br />41651 06/14/94 7i576 <br /> <br />100-4360-160000 AMT~ <br />.41iS~51 ;:)/::/14/94 <br />100--4360-160000 AMT- <br /> <br />05/11/94 44.54 <br />DESC-MISC SUPPLIES <br /> <br />05/11/94 <br /> <br />10.61 <br /> <br />10.61 DESC-PWRLOC TAPE <br />71575 05/11/94 12.17- <br />1:2.17- DESC-RETUF:N P~JRLOC TAPE <br />VENDOR TOTAL 42.98 <br /> <br />7::::0-4121- 40 1 000 <br /> <br />Al'n- <br /> <br />4j.652 06/14/94 022970 <br /> <br />27 =61'7= <br /> <br />41652 06/14/94 023469 <br />100-4200-160000 AMT- 47~57 <br /> <br />41 ,~t::53 06/14/9.4 <br />100-4360-160000 AMI- <br /> <br />05/16/94 27a69 <br />DEse-r'iETER SERVICE (4/14 - 5/14) <br />OS/26/94 47=57 <br /> <br />DESC-TONER <br /> <br />VEr.H}OP TOTAL. <br /> <br />751126 <br /> <br />41654 06/14/94 063345 <br />730--4121-123000 AMT-- 95.12 <br />41654 06j14/94 063760 <br />730-4121-123000 AMT- 564.00 <br /> <br />15,,64 <br /> <br />172359 05/17/94 <br /> <br />15.64 DESC-WRENCH <br />\!Ei\iDOP TOTAL <br /> <br />1~i1l64 <br /> <br />05/06/:;';4 <br /> <br />q;:::; i':" <br />,. '_';: .4..t- <br /> <br />DESC-KIT, IDLER SFINDLER F /TRANSP I I <br />05/17/94 564.00 <br />DESC-SPF:OeKET A=3SY <br /> <br />VENDDF~ TOT~)L <br /> <br />1::~59 II i 2 <br /> <br />CHEet:: <br />At'mUm <br /> <br />51 . 9~ <br /> <br />51 G Sf: <br /> <br />,'=,:::::: . O( <br /> <br />tSS8. (i( <br /> <br />49 . 7'"; <br /> <br />64.6( <br /> <br />114 . :3'; <br /> <br />20 . O( <br /> <br />20.0( <br /> <br />20..0( <br /> <br />60.0( <br /> <br />431:, . 5:: <br /> <br />4::::6 . 5:: <br /> <br />44.5.1 <br /> <br />10.6: <br /> <br />12.1: <br /> <br />11"") Cji. <br />1"-11.... <br /> <br />27.6:: <br /> <br />47 .5~ <br /> <br />75.2( <br /> <br />15a6J <br /> <br />15.6- <br /> <br />95.1: <br /> <br />564. (H <br /> <br />659.1: <br />