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<br />"AGE 12 <br />fP<-Cl0-01 <br /> <br />.IENt!O!::;~ <br /> <br />NCi VENDOE <br /> <br />r,5r\h.iC <br />l-<{r~,! iL- <br /> <br />.COUNT NUi1BEY:- <br /> <br />CHECK CHECK <br /> <br />770--4121-324000 <br /> <br />NL.ii'lBER rATE <br /> <br />:6050 POWERTEX SPC)RTSWEAR 1* <br /> <br />42690 <br /> <br />ACCOUNT NUMBER- 250-4351-160024 <br /> <br />Ai'H-- <br /> <br />09/13,/';'4 <br /> <br />t~t1T - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />!'-IOUNDS \! I E~j <br />INVOICE INVOICE DISCOUNT <br />I N\!GI CE Nt1BR DinE Ar10UNT AMOUNT <br /> <br />3601.83 DESC-STREET LIGHTING - AUG <br />VENDOR TOTAL 3601 . ;;:::;: <br /> <br />10076 <br /> <br />39.:=~1 <br /> <br />(n::(!:31/94 <br />DESC-ASST. T---S <br /> <br />3';;, ::;1 <br /> <br />42690 09/13/94 10049 08/31/94 267.60 <br />ACCOUNT NUMBER- 250-4351-160024 AMT- 267.60 DESC-ASSORTED T-SHIRTS <br />VENDOR TOTAL 307.41 <br /> <br />::5660 ROB I NSON COP,CH, <br />ACCOUNT NUMBE:F:- <br /> <br />I NC ,<t 2tS91 <br /> <br />250--43~)2'--1/:'fOl07 <br /> <br />09 j1:;:/';f4 <br />At11 - <br /> <br />12360 08/30/94 170.00 <br />170.00 DESC -TR I P TO ST P?"iUL SA I NTS GAME <br />VENDOR TOTAL 170.00 <br /> <br />'7200 RUFF - CUT 42692 09/13/94 94160 08/12/94 260.00 <br />ACCOUNT NUt.mER- 100-4-270-<30::::(H)0 AI'H- 220.00 DESC-CUTTING WEEDS ALONG ROADSIDES <br />ACCOUNT NUMBER- 100-4270-303000 AMT- 40.00 DESC-CUTTING WEEDS-7961 GREENWOOD <br />42692 09/13/94 94166 08/25/94 40.00 <br />ACCOUNT NUMBER- 100-4270-303000 AMT- 40.00 DESC-CUTTING WEEDS - 2801 WOODALE <br />VENDOR TOTAL 300.00 <br /> <br />;0100 S ~~ M COJviPANY <br /> <br />ACCOUNT NUi"lBER- <br />ACCOUNT NU~lBEi~-- <br /> <br />4261;.1:~: <br /> <br />100--4260-122000 <br /> <br />100 -, 4:~:.:::O --160000 <br /> <br />09/1:;::/94 <br />At'1T- <br />AMT- <br /> <br />'1'"_'-'-' TI.'E c;i--.O-j"TS r-i'j\-ir-'ANv '1':"~':-'4' <br />,'t....~ I H .~.:\-. ; . ......~J: Ir ~ ! ~ .....r.:.1 / <br />OUNT NUMBER- 698-4121-160000 <br /> <br />{4CCOUNT NUt'mEr~: ~ <br /> <br />3225 SHORT ELLIOTT & HENDR* <br /> <br />4 9:~J - 41. ::? 1. - 30:2::000 <br />42695 <br /> <br />42695 09/13/94 24117 <br /> <br />1970.42 <br /> <br />f:iCCOUNT Nur1BEF:- <br /> <br />i4CCOUNT NUl't8EH- <br />Accour.n NUMBEf";:- <br /> <br />3545 S I LUK : !_(4F~t-:;~ y <br />ACCOUNT NUMBEf':;:- <br /> <br />/:.; 98 "H 4121 .- ::.:o:~:ooo <br /> <br />l{.26;:1~) <br /> <br />100-,:+ i20-::.:0::::000 <br /> <br />64'?-4120-705000 <br /> <br />5818925 08/24/94 <br />168.25 DESC-TIRE8 <br />168.24 DESC-TIRES <br />VENDOR TOTAL <br /> <br />:33l;'1 A 4'~: <br /> <br />3:361149 <br /> <br />1::)12 II 50 <br /> <br />o:~: /24/94 <br />DESC-SPREADEF, & <br />VENDOR TOTAL <br /> <br />1 ::; 12 . ::;0 <br />FERTIlIZER/FUNGICDE <br /> <br />Aj.1T- <br /> <br />09/13/S'4 0:::25374 <br /> <br />18121150 <br /> <br />08/:30/94 <br /> <br />1970.42 <br /> <br />Afr1T- <br /> <br />01;.J/13/;;')4 <br /> <br />Ar-1T - <br />09/1:3/94 <br />AMT- <br />AMI" <br /> <br />4:2696 0';;/13/94 <br />100-4200-363000 AMT- <br /> <br />2:~:9;;'9 <br /> <br />DE8C-1994 MSA SERVICES & ADMIN <br />08/30/94 404.24 <br />DESC-CCNST GOLF COURSE WELL-UTILITY <br />0:::/1::::/94 180';;'.3\:: <br />DESC-MISC SERVICES <br />DESe-CITY HALLPARKING LOT <br />VENDOR TOTAL 4184,04 <br /> <br />24116 <br />404.:24 <br /> <br />1.0701:89 <br /> <br />73::: . 4':;' <br /> <br />09/13/94 10.30 <br />10.30 DESC--L.UNCH ,"( MILEAGE <br />VENDOH TOT f~L 1 () . :30 <br /> <br />3625 SIGNS + BANNERS 42697 09/13/94 7939 06/14/94 239~63 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 239=63 DESC-3 - 2X8 BANNERS <br />VENDOR TOTAL 239.63 <br /> <br />5605 SNYDERS DRUG STORES 42698 <br />ACCOUNT NUMBER- 100-4180-160000 <br /> <br />42(:;98 <br /> <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />. <br /> <br />08/24194 <br />DESC-FILM <br /> <br />4.88 <br /> <br />0:;; /1 :3/94 149~:548 <br /> <br />AMT- 4.::::::; <br />0':;"/1::::/94 151507 <br />AMT- 11 = 71::l <br /> <br />O;:;/:30/t'ii4 <br /> <br />11. 79 <br /> <br />DESC-POF' <br /> <br />CHEC <br />A!"IOU~, <br /> <br />:'::601.8 <br /> <br />"..U...' 1_ <br />"_,.,' II ,_ <br /> <br />2iS7 c'~ <br /> <br />:307 = 4 <br /> <br />170.( <br /> <br />1/o.t: <br /> <br />260.C <br /> <br />40.0 <br /> <br />:300. (1 <br /> <br />::::36.4 <br /> <br />3::;/':) is 4 <br /> <br />1:::12,.5 <br /> <br />1812.5 <br /> <br />1970.4 <br /> <br />404.2 <br /> <br />1809. :3 <br /> <br />4184.0 <br /> <br />10.:3 <br /> <br />10. :3 <br /> <br />2::.:1::)a6 <br /> <br />2:39116 <br /> <br />4 ~:::: <br /> <br />11.7 <br />