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<br />'AGE <br /> <br />1~': <br />C <br /> <br />~P-CtO-Ol <br />,IENnOFi~ <br /> <br />NO VENDOR NAME <br /> <br />.:::OU!'\iT NU~1BEF{-- <br /> <br />CHELl< CHECk <br />NUr.1EEP D{~TE <br /> <br />100'-4:2;::,0-401000 <br /> <br />Ai"iT- <br /> <br />~0545 GALLAG~iERS SERVICE IN* <br /> <br />42(::;::;4 0':;'/1:;;/9.1..1 <br /> <br />ACCOUNT NUt~1BEF\- 255'-4121'~':::~~:!3000 <br /> <br />f~t~1T ~- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />t~1DUNDS V I El~ <br />INVDICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />At.lOUNT <br /> <br />7:;::.49 DESC--LEASE PAYI'1ENT - riIT~i FAX <br />VENDOR TOTAL 201.99 <br /> <br />o~:; /2::5 /''7'4 <br /> <br />105.70 <br /> <br />10:5 = 70 DESC'~'PEFUSE SEF<l.J I CE .- ~~EPTEt'l~BEF( <br /> <br />VENDOf~~ TOT PiL <br /> <br />iO::51t 70 <br /> <br />12400 GILLUND ENTERPRISES 42655 09/13/94 349958 07/2&/94 59.85 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- 59.85 DEse-OIL TREATMENT <br /> <br />\fEf~DOR TOTAL <br /> <br />::~:::J tt ;:;5 <br /> <br />i5:::80 GOPHER SHHE ONE--CALL* 42i~,56 09/1::::/';i4 4070426 <br />ACCOUNT NUr1BER- 700-'+1:21-:30::;:000 AMT- 113.75 <br /> <br />;675.5 W W GRAIN[)Ef~ INC <br />ACCOUNT NUl"1BER- <br /> <br />ACCOUNT NUi'1BER- <br /> <br />;6975 GROVE NURSERY <br />ACCOUNT NUNBER- <br /> <br />42657 09/'1:3/94 <br />700-4121-160000 AMT- <br />42657 09/1::::/94 <br /> <br />6:::0 - '-1-120-70::::000 <br /> <br />i\M1H _ <br />rH j! <br /> <br />07/31/94 113.75 <br />DESC-JULY SERVICE <br />VENDOR TOTAL 113.75 <br /> <br />495-293928-0 0:::/16/94 <br />13.61 DESC-SOCKET <br />Lj-97-::::92405-l) 0::::/15/,;14 <br />71.91 DESC-LIGHTS~, <br />VENDOR TOTAL <br /> <br />13.61 <br /> <br />71.91 <br />LAI1PS <br />85.52 <br /> <br />0:3/11/94 <br />liESC-TREES <br />VENDOR TOTAL <br /> <br />68B.77 <br /> <br />CENTER 42658 09/13/94 64935 <br />100-4450-160000 AMT- 688.77 <br /> <br />688.77 <br /> <br />I07~M HATCH SALES <br />_ 'OUNT NU~1BEF:- <br /> <br />COl'1F'PI* <br /> <br />426::;9 <br /> <br />09/13/94 <br />AMT- <br /> <br />100--42(:.0--160000 <br /> <br />13150 HILLYARD FLOOR CARE S* 42660 09/13/94 <br />?~CCOUNT Nur.r8H<- 100--4260-160000 AMT- <br /> <br />08/16/94 72.68 <br />DESC - 3 - PUSH BROOi"l W IHANDLE - BF:~)CE <br />'v'ENDOR TOTAL 72.68 <br /> <br />380:::: <br />72.t,8 <br /> <br />118216 08/19/94 <br />29.60 DESC-CLEANER <br />VENDOR TOT (~L <br /> <br />2'~11l60 <br /> <br />291160 <br /> <br />15700 HOLIDAY CREDIT OFFICE 42661 09/13/94 110506 07/26/94 65.44 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- 65.44 DESC-SENIOR PICNIC <br />VENDOR TOTAL 65.44 <br /> <br />15:::00 HOU1E3 ~-~ GF:r';\/EN <br />ACCOUNT !\EmBER- <br /> <br />L~266;: <br /> <br />0';"/13/94 <br />AMT- <br /> <br />100-H4160-301000 <br /> <br />~ooo HUGHES & COSTELLO 4?AA~ 09/13194 <br />ACCOUNT NUMBER- 100-4160-302000 AMT- <br /> <br />5:383 INDUSTfUf)L HARDli!f'4RE D,'l 42664 09/Ej':.!4 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- <br /> <br />42664 0'1l13/94 <br /> <br />ACCOUNT NUMBER- 698-4121~160000 AMT- <br /> <br />. <br /> <br />46857 08/19/94 25281159 <br />2528.59 DESC-LEGAL SERVICES - JULY 31, 1994 <br />VENDOR TOTAL 2528.59 <br /> <br />08/11/94 3000.00 <br />3000.00 DESC-LEGAL SERVICES - JULY <br />VENDOR TOTAL 3000.00 <br /> <br />00001245 <br /> <br />08/26/94 <br />LiESC-AIR CHUCK <br /> <br />:3.47 <br /> <br />:3.47 <br />00001252 <br />119 . 3:3 <br /> <br />08/26/94 119.33 <br />DEse - CLEANER, PADLOCKS, CURDS, t1 I se <br />VENDOR TOTAL 122.80 <br /> <br />CHEC <br />Ai'1CUN <br /> <br />201 .9 <br /> <br />i05=7 <br /> <br />to::; ::7 <br /> <br />:j{~) =8 <br /> <br />:517ll{t1 <br /> <br />113.7 <br /> <br />113.7 <br /> <br />13.t. <br /> <br />71.9 <br /> <br />B5=5 <br /> <br />688.7 <br /> <br />'~i;:;::~ If 7 <br /> <br />72.6 <br /> <br />72.6 <br /> <br />29=6 <br /> <br />2'~J1;6 <br /> <br />(:.5.4 <br /> <br />65114 <br /> <br />252:3 a 5 <br /> <br />2528-=5 <br /> <br />3000.0 <br /> <br />:3000.0 <br /> <br />:3.4 <br /> <br />119:t:3 <br /> <br />1-.-"-1 ,-, <br />kLlI'=' <br />