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<br />I~" <br /> <br />I VENDOR NAME <br /> <br />ACCOUNfS PAYA8LJ:: CHECK REGISrER <br />MOUNlIS VIE:.W <br />CHEC~( CHECK INVOICE. INVOil:t: DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AI'IOUNT <br /> <br />10 CURrIS 1000 INC. :::3960 07/09/91 <br />ACCOUNl NUMBER- 100-4190-111000 AMT- <br />:::3'160 01109/91 <br />ACCOUNl NUMBER- 100-4190-111000 AMT- <br />:3:;;:960 01/09/91 <br />ACCOUN.I NUNBER- 100-4:::!:iO-160000 AI'IT- <br /> <br />3851201 01 OS/22/91 605.98 <br />605.99 DESC-CUR1IS 1000/~10 ENVE:.LOPES <br />4098101 01 06/11/91 8.54 <br />B.54DESC-CURTIS 1000/FREIGHl <br />48926 26 06/20/91 1.19.14 <br />119.14 DESC-CUR1IS 1000/BUSINESS CkD-LINKE <br />VHWOR TO fAL 73:::.61 <br /> <br />iO DCA, INC. 93961 07/09/91 44~32 05/91/91 950.00 <br />ACCOUNT NUMBER- 100-4190-803000 AMT- 350.00 DEsc-nCA, INC/COHPLEfrON-fORM 5500 <br />VENDOR T01AL 350.00 <br /> <br />)0 DAVIES WATER EOUIPMt:N* :::3962 011091'71 130~$~5 06/14/'i1 18/.~10 <br />ACCOUNT NUMBER- 730-4121-160000 AM1- 187.80 DESC-DAVIES WATER EQUIP/SUPPLIES <br />VENDOR TOfAL 187.80 <br /> <br />'0 EVERGREEN INTERNATION* 33963 07/09/91 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- <br />ACCOUNT NUMBER- 250-4351-160034 AM1- <br />ACCOUNT NUMBER- 250-4351-160038 AMr- <br />ACCOUNl NUMBER- 250-4351-160038 AMT- <br />.UNT NUMBER- 250-4:::~il'-1600~?6 AI1/'- <br />UNTNUMBER- 250-4351-160024 AMl- <br /> <br />EA3197 06/19/91 <br />126.70 BEaC-EVERGREEN <br />52.60 DESC-EVERGREEN <br />39.70 D~SC-EVERGREEN <br />53.60 DESC-EVERGRE:.EN <br />26.80 DESC-EVERGREJ::N <br />1:::8.60 IJESC-EVt:.RGREEN <br />VENftOR fO f AL <br /> <br />4:38.00 <br />INrERN/L TRADJ::/PArCH <br />IN1~RN'L lRAD~/PATCH <br />INfERN'L TRADE/p~rCH <br />INTERN'L lRAbE/PATCH <br />INfERN'L TRADE/PArCH <br />INIERN'L TRADE/PATCH <br />4::;:8.00 <br /> <br />)0 FALK PAPER COMPANY 83964 07/09/91 Dl 069992, 06/20/91 322.00 <br />ACCOUNf NUMBER- 100-4121-160000 AMf- 322.00 DESC-FALK PAPER CO/PAPER rWLS & CPS <br />VENDOR T01AL 322.00 <br /> <br />)0 4 X 4 SERVICE 8396~ 0//09/91 99867 06/19/91 1/.50 <br />ACCOUNT NUMBER- 100-4260-512000 AM1- 1~.50 DESC-4X 4SlRVICl/ALIGNNENT <br />Vt:NOOR ro r AL 17. !50 <br /> <br />80 ROGER L FREHSALL INC. 83966 07/09/91 <br />ACCOUNT NUM8ER- 100-4360-160000 AMT- <br />:33966 07/09/91 <br />ACCOUNT NUMSER- 100-4360-160000 AMT- <br /> <br />283 06/20/91 25.58 <br />2~.53 OESC~RUGJ::RfRJ::ftSALL/PARrs <br />284 06/20/91 20.66 <br />20. 66 OESC'-ROO~:R FREDSALL INGlf'AR fS <br />VE:.NDOR TOTAL 46.19 <br /> <br />00 R. E. FRITZ, INC. 33967 07/09/91 206936 06/25/91 124.99 <br />ACCOUNT NUMBER- 250-4953-160212 AMT- 124.99 DESC-R E fRI12/CANDY <br />VENJ)OR TOfAL 124.9'1 <br /> <br />45 GALLAGHERS SERVICE IN* 88968 07/09/91 07/09/91 115.27 <br />ACCOUNf NUMSER- 255-4121-353000 AMT- 115.27 DESC-GALLAGHER'S SERVICE/REFUSE <br />VENDOR T01AL 115.27 <br /> <br />OO.L Y-RIJFF CO 3:::969 07/09191 46927 06/18/91 144.00 <br />t:i UNT NUMBER'" 100-42:30-~i1:3000 AM1-' 144.00 DESC-HEALY-RUH/RH' BA1H:.RY l, CON'IR <br />VENDOR forAL 144.00 <br /> <br />CHfCK <br />MIOUN.1 'I <br /> <br />60:;:i.93 <br /> <br />a:!:i4 <br /> <br />119.t4 <br /> <br />733.61 <br /> <br />350.00 <br /> <br />350.00 <br /> <br />181.80 <br /> <br />187.80 <br /> <br />4:3$.00 <br /> <br />4:38.00 <br /> <br />:32~:nOO <br /> <br />3Z~: .. 00 <br /> <br />17.50 <br /> <br />17.::50 <br /> <br />25..53 <br /> <br />20.66 <br /> <br />46.19 <br /> <br />124.99 <br /> <br />:1.24.99' <br /> <br />115.27 <br /> <br />11 ~j . ~~I' <br /> <br />144.00 <br /> <br />144.00 <br />