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<br />'{~'iCE 9 <br />iP-Clo-~.oi <br /> <br />'ENtmR <br />NO VE:NDDf~ <br /> <br />N{4f'~1E <br /> <br />CHECK CHECK <br />NUjvtBEFi~ DA TE <br /> <br />.0eIDS Cm1i'iUNICATIDNS 42665 09/13/94 <br />COUNT NUMBE}~- 100-4190-310000 AMT- <br /> <br />.0245 LEAGUE OF ''IN CITIES %~ <br /> <br />42666 <br /> <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />.3560 lIMPRO INC. <br />ACCOUNT NUt'lBER- <br /> <br />.5000 L.Ol;JELL ... S <br />ACCOUNT NUi'lBER- <br /> <br />ACCOUNT NU!'lBER- <br /> <br />ACCOUNT NU1'1BER- <br /> <br />[02!~,:5 t1 8~ f;~ 810N <br /> <br />P,CCOUrrr NUr1BER- <br /> <br />iO:?K R P A <br />_OUNT NUt-iBER- <br /> <br />ACCOUNT NUl'iBER- <br /> <br />!~CCOUNT NUt'lBEF<- <br /> <br />09/1::::/'';)4 <br /> <br />i~MT- <br /> <br />(4CCOUNTS Fi4 Y ;~;BL.E CHECK REG I STER <br />i'10UNDS '..) I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />08/09194 13.81 <br />13.81 DESC-JULY LONG DISTANCE <br /> <br />"jENDOF~ TOTAL <br /> <br />1:.:: . ;:: 1 <br /> <br />09/01/94 <br />161.93 DESC-HEALTH INS <br />VENDOR TOTAL <br /> <br />161. ';13 <br />PREM - SEPTEMBER <br /> <br />ll:.: lit :~i:3 <br /> <br />42667 09/13/94 86355 07/25/94 76.00 <br />100.A360-160000 AMT-. 76.00 DESC...MANHOL.E COVER <br />VENDOR TOH1L. 76.00 <br /> <br />4266:=: <br /> <br />100--4-260-1 ~-:-::2000 <br /> <br />4266::: <br />700-4121-122000 <br /> <br />()';} / 1::;::; ') 4 <br />Ar1T - <br />09/13194 <br />AMT- <br /> <br />:::-.165213 <br /> <br />08/19/94 37.33 <br />LiESC -E I S- BRAKE -PART <br />08/18/94 26.73 <br />DESC-MASTER-CYL.INDER <br /> <br />:37 =::::3 <br /> <br />:::-165151 <br />26.7:"3 <br /> <br />0:::/18/94 <br />DESC.- BULBS <br /> <br />2.7::': <br /> <br />42668 09/13/94 8-165000 <br />100-4260-122000 AMT- 2.73 <br /> <br />\lENDOF~ TOTAL <br /> <br />66.79 <br /> <br />42t/:.9 <br />100-4:270.-160000 <br /> <br />0';"/13/94 70749 0:::/24/94 1064.50 <br />AMT- 1064.50 DESC-25-STOP SIGNS <br />VENDOR TOTAL. 1 0.~,4 , :50 <br /> <br />4:2670 0';1/13/94 <br />250-4352-160119 AMT- <br />42670 09/1:3/94 <br /> <br />250-4351-160260 AMT- <br /> <br />42670 09/13/94 <br />100-4350-160000 AMT- <br /> <br />:0320 MTI DISTRIBUTING CO 42671 <br />ACCOUNT NUMBER- 698-4121-160000 <br />4:/;:.71 <br />ACCOUNT NUMBER- 698-41:21-160000 <br />42671 <br />ACCOUNT NUMBER- 698-4121-160000 <br />42671 <br />ACCOUNT NUMBER- 698-41:21-703000 <br /> <br />42671 <br />ACCOUNT NUMBER- 698-4121-70300~) <br /> <br />10750 MASYS CORPORATION <br /> <br />ACCOUNT NUMBER- 100-4200-513000 <br /> <br />4.:2672 <br /> <br />107/:.0 MATCO TODLS <br /> <br />. <br /> <br />09/13/94' <br /> <br />AI'1T - <br />09/1:3/94 <br />Ai'1 T -. <br />09/13/"';14 <br /> <br />001983 08/29/94 400.00 <br />400.00 DESC-4.- SOFTBALL SHffE BERTHS <br />001959 08/29/94 lOGOO <br />10.00 DESC-NYSCA MEETING FEE <br />001988 08/29/94 19.00 <br />19.00 DESC-P&R T-SHIRTS <br />VENDOR TOTAL. 429.00 <br /> <br />4::i042:3 <br />44.94 <br />4497:;:::::;:: <br /> <br />08/1l::'1/94 <br /> <br />44.94 <br /> <br />14411:~:1 <br />4=534l:,1 <br /> <br />DESC-VALVE INSERT TOOL <br />08/15/94 144.31 <br />DESC -. VALVE I NSERT ~< REMOVER, PL I EHS <br />08/26/94 77.96 <br />DESC~MISC PARTS <br />08/29/94 2529~38 <br />DEf;C -.l!JALK Gf~EENSr'10~JEF< <br />08/29/94 12915.26 <br />DEse .-GREENSt"!ASTER :3100 <br />VENDOR TOTAL 15711.85 <br /> <br />A!"iT- 77 .96 <br />09/13.614 4:5:;::797 <br />AMT -. Z529 . 3::: <br /> <br />0'"1/13/9.:+ 45-37~~}l::" <br /> <br />At"!"T ... 1 ::915 . 26 <br /> <br />O~7l'13l94. <br />A!"!T- <br /> <br />5895 09/01/94 724.20 <br />724.20 DESC.-SOF"fliJAF-:E ~< i-![lWR MAINTENANCE <br />VENDOR TOH"\L 724.20 <br /> <br />d?~7~ 09/13/94 30798 <br /> <br />0:::/25/';14 <br /> <br />32.11 <br /> <br />CHEC <br />AMDUN <br /> <br />1:;;. ::: <br /> <br />13.:::: <br /> <br />161.9 <br /> <br />161.9 <br /> <br />76flO <br /> <br />71:...0 <br /> <br />:37.:3 <br /> <br />26.7 <br /> <br />2.7 <br /> <br />61:...7 <br /> <br />10/:.4. .5 <br /> <br />1064.5 <br /> <br />400.0 <br /> <br />10.0 <br /> <br />19.0 <br /> <br />429.0 <br /> <br />44.9 <br /> <br />144..:3 <br /> <br />77 .'7~ <br /> <br />2:529 II :~i <br /> <br />1. 2';J 1 !:i 11 2 <br /> <br />157 11 c:::: <br /> <br />724#2 <br /> <br />724.2 <br /> <br />:32.1 <br />