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<br />":ACiE i.':; <br /> <br />\P-C10-0i <br />'ENDCF <br />NO VENDIJE <br /> <br />CHECK <br /> <br />r'..~ l~ f1 E <br /> <br />NUMBEP <br /> <br />CHECf< <br />D{,;TE <br /> <br />ACCDUNTS PA Y ABLE CHECK F:EG I STEP <br /> <br />i'"1DUNDS V I EW <br /> <br />INVOICE <br /> <br />INVOICE <br />;:C)MOUNT <br /> <br />Ir\!VDICE <br /> <br />Nt"1BH <br /> <br />DPiTE <br /> <br />.OUNT NUI'1BEf;:- <br /> <br />42698 09/13/94 151509 09/01/94 <br />100-4200-160000 AMT- 43#64 DESC-FILM <br />VENDO!:::: TOTAL <br /> <br />60. :31 <br /> <br />16300 SPPING LAKE PARK LUMB* 42699 09/13/94 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- <br /> <br />'0700 TAUTGES, REDPATH & CO* <br /> <br />4:3. ,~.4 <br /> <br />08/29/94 231.84 <br />231.84 DESC-BUILDING MPITERIAL.8 <br />VENDOR TOTAL 231.84 <br /> <br />42700 09/13/94 7240 <br /> <br />08./':31l~;/4 <br /> <br />1:30=00 <br /> <br />DISCOUNT <br />141'10UNT <br /> <br />I~CCOUNT NUi.1BEi:~- 100-4i90-70:~:OOO AMT- EiO.OO DESC-INSTALL HAF:DDRIVE-BKUP ~1. RESTR <br />42700 09/13/94 000i216-IN 08/17/94 274.77 <br />i~CCOUNT NUI'1BEF\- 100-4190-703000 AMT- 274.77 DESC-1:;:O MEG H;~RDfUVE <br /> <br />5795 TOLL CONFf~NY <br />ACCOur.rr NUt'iBEF:- <br />ACCOUNT NlmBER- <br /> <br />42701 <br /> <br />100w-42(~O-160(H)O <br /> <br />100-' [f:360 - 160000 <br /> <br />VENDOR TOTPIL <br /> <br />4f:54 , 77 <br /> <br />09/1:3/94- 2i:i2645 <br />AI"!T - 62 . :~:;=; <br />f~MT- 32.::8 <br /> <br />08/23/94 95='27 <br />DESC-MISC SUPPLIES <br />DESC-i')ELDING GAS <br />VENDOR TOTAL 95.27 <br /> <br />7500 TURF SUPPLY CDl'1PANY 42702 09/1:;:/94 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- <br /> <br />::::6~:';0 TWIN CITY OFFICE SUPF';:} 4270:;: <br />ACCOUNT NUMBER- 100-4190-114000 <br />42703 <br /> <br />el-U'!" -]11-1'--'-" <br />j 1\ I ['.d' bi:.I-(- <br /> <br />100.-41'~iO- 1.1.4000 <br /> <br />09/13;S'4 <br />AMT- <br />09/1::.:/':;"4 <br />AMT- <br /> <br />~400 U S WEST 42704 09/13/94 <br />ACCOUNT NUMBER- 100-4360-31.0000 AMT-- <br />ACCOUNT NlJMBER- 255--4121-310000 AMT- <br />ACCOUNT NUMBER- 698-4121-310000 AMT- <br /> <br />'0405 US (1jEST CELLULAR 4-2705 09/13/94 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- <br />ACCOUNT NUMBER- 100-4350-160000 AMT- <br /> <br />ACCOUNT hiIJ~lBER- 100-4200-310000 <br />ACCOUNT NUt'1BER- 100-4200-70::::000 <br /> <br />:;4.2-;.705 09/1:;;/94 <br /> <br />A!'1T -- <br />AMT- <br /> <br />6000 UNITOG PENTAL SERVICE* 42706 <br />ACCOUNT NU~1BEF<- 100-4:~i60-240000 <br />ACCOUNT NUMBER- 420-4121-240000 <br />ACCOUNT NUMBER- 100-4260-240000 <br />ACCOUNT NUMBER- 100-4270-240000 <br />ACCOUNT NUMBER- 700-4121-240000 <br />ACCOUNT NUMBER- 730-4121-240000 <br /> <br />. <br /> <br />o I;! /1 :3/94 <br /> <br />AMT- <br /> <br />i~MT- <br /> <br />AMT- <br />AMT- <br />AI'1T .- <br />AtiT - <br /> <br />050453 08/31/94 1543.87 <br />1543. :::7 DEse -- HOMOGENEOUS 50# <br />VENDOR TOTAL 1 ::,4:3. :::7 <br /> <br />74.55 <br /> <br />30187-0 08/02/94 <br />74.55 DESC-4 - RIBBONS <br />17473-0 08/02/94 18.64- <br />18.64- DESC-RETURNED RIBBON <br />VENDOR TOTAL <br /> <br />C"C.. '-1,1' <br />"_I...;,) Ir ::w l. <br /> <br />0':;'/1:3/';;4 <br /> <br />213=97 <br /> <br />38..35 DESC-783-1307 <br />38..35 DESC-783-1326 <br />137.27 DESC - 7:::3-- 7461 <br />VENDOR TOTAL <br /> <br />213.97 <br /> <br />08./20/94 <br /> <br />199 u l:.,l <br /> <br />161.12 <br />3;::.49 <br /> <br />DESC-AI Frr I !'1E <br />DESC-AIRTIi"!E <br />09/1:3/94 <br />DE8C-I003-946589 <br /> <br />26i.22 <br /> <br />105.73 <br /> <br />155.49 DESC-I003-946589 <br />VENDDf\: TOTAL <br /> <br />460 .. 8:3 <br /> <br />5811740808 08/08/94 <br />2(:;.84 DESC-Ur.HFORM. <br />26.85 DESC-UNIFORM <br />26.:::4 DESC-LJNIFOR!'! <br />26.84 DESC-UNIFORM <br />26,84 DESC-UNIFORM <br />26.84 DESC-UNIFDRM <br /> <br />161~05 <br /> <br />RENTAL <br />F~ENTAL <br />REI'.JT PiL <br />RENTAL <br />RENTPiL. <br />F:ENTAL <br /> <br />CHEC <br />Ai'iDUN <br /> <br />43.6 <br /> <br />60a3 <br /> <br />2::::1 ~8 <br /> <br />2::::1 #8 <br /> <br />1::::0 . <) <br /> <br />274.7 <br /> <br />454.7 <br /> <br />95:12 <br /> <br />.7151;2 <br /> <br />1543.8 <br /> <br />of 1::'/1'-' 1-' <br />J. ...,:!.l.f..) aC~ <br /> <br />74.5 <br /> <br />18.6 <br /> <br />~55 ., 9 <br /> <br />21.::::.9 <br /> <br />21:3.9 <br /> <br />19':;; .1::.. <br /> <br />:2~611l2 <br /> <br />460.8 <br /> <br />161.0 <br />