|
<br />1GE 14
<br />:'-Cl 0-0 1
<br />
<br />~t-~[I0F
<br />
<br />NO VENDOR r-jj;i'iE
<br />
<br />'j Ii \-"-I{.\ /"'-L'l-- '-1,,1 ~1A" ,-, V
<br />....,.~. ~J ....JHHn LOf'f... I .n!
<br />AC:COUNT NUi'1BEF-:-
<br />ACCOUNT NUMBE:R-
<br />
<br />ACCOUNT NUI'1BEF~-
<br />
<br />CHECK CHECK
<br />
<br />NUI'=1BER Di~TE
<br />
<br />.:' i 0::. 1 i 0:;: /2:-:': /9::::
<br />100-4350-380000 AMT-
<br />100-4100-160(~0 AMT-
<br />270-4120-160000 AMT-
<br />
<br />2080 SETON NAME PLATE eOMP* 37818
<br />ACCOUNT NUMBER- 100-4260-160000
<br />
<br />3620 SIGN LANGUAGE
<br />ACe::OUNT NLiI'"iBEF:-
<br />
<br />OJ /2:::~ /9:3
<br />
<br />~-.. ;'Ri,..
<br />'''w:: -."
<br />
<br />::::7;31 '~: 03/2:;: /93
<br />
<br />100--4100-160000 AM1',-
<br />
<br />ACGJUNTS PAYABLE CHECK REGISTER
<br />MOUNDS V I Eli
<br />
<br />I }\.I~/Q I CE
<br />
<br />INVOICE
<br />
<br />DISCOUNT
<br />Ai-10UNT
<br />
<br />INVOICE NMBR DATE
<br />
<br />A 1'10 U i"H
<br />
<br />OJ /2:3 /9:;:
<br />
<br />561.40
<br />
<br />22a68 DESC-MILEAGE
<br />12~35 DESS-REFRESHMENTS FOR R~3CC MEETING
<br />21.37 DEse-CABLE COMM BREAKFAST MEETING
<br />
<br />\)ENDDF~ TDT;::iL
<br />
<br />56114.0
<br />
<br />4~:;735'-O-O 1
<br />
<br />02/24/9::::
<br />
<br />:-:'::-:':,:::4
<br />
<br />33a84 DESC-BLANK VALVE
<br />
<br />BHASS T ?:iGS
<br />
<br />VEi\iDCi:;: TOT (~)L.
<br />
<br />:::::;: /I :::4.
<br />
<br />1071
<br />
<br />02/26/93 179~77
<br />
<br />.. "7;'-,
<br />
<br />DESC-WALNUT PLAQUE
<br />
<br />..':1 if
<br />
<br />\/EI\iDDF~ TCJTAL
<br />
<br />17C/ '77
<br />.....1.. 0,\ I I
<br />
<br />5605 SNYDERS DRlJG STORES 37820 03/23/=;3 104905 03/16/93 20=77
<br />ACCOUNT NUMBER- 100-'4190-114000 AMT.- 20a77 DESC-MISC OFFI(~~E SUF'PLIES
<br />
<br />::::7:::20
<br />
<br />:~~~7;::")n ~):::~/23/93 i041:;.'O:3 0::;/ 10/=~:'3 :3:1 '::~'::i
<br />
<br />1 C~4.i;.~04
<br />
<br />03/1 ,:; /93
<br />
<br />4,22
<br />
<br />ACCOUNT !\iLH""\BEH .".
<br />
<br />1 00- .:::~ 1 ::;O-.:::~43000
<br />
<br />Af'lT-
<br />
<br />ACCOUNT NUMBER- 100-4200-1tDOOO AMT-
<br />
<br />(i .:: ! .-::,.:; l'~' .:;
<br />'~"-': .;,....-... .' '-'
<br />
<br />~250 S B M FIFE DEPARTMENT 37821
<br />ACCOUNT NU~BER- 100-4210-390000
<br />4j::::OUNT NUMBEri- 100-4210-::::03000
<br />
<br />S300 SPRING LAKE PARK LUM8* 37822
<br />ACCOUNT NUMBER- 100-4360-160000
<br />
<br />ACCOUNT NUMBER- 100-4360-160000
<br />
<br />S900 STATE TREASURER
<br />
<br />,-, '-11-'
<br />'_: II":" ..'
<br />
<br />DE~3C'-'F'HDTD DEV
<br />
<br />4a22 DESC-F:HOTOS
<br />
<br />t)Et--.!DOR TOTAL
<br />
<br />.':",_, a ",:".,_,
<br />
<br />03/23/93 03/23/93 26198.74
<br />AMT- 25955.50 DESC-JULY/AUGUST FIRE CONTRACT
<br />AMT- 243~24 DESC-FEBRUARY FIRE INSPEC'fION
<br />VENDOR TOTAL 26198,74
<br />
<br />0:3/23/'93
<br />
<br />(2JI'F-
<br />
<br />0:::/2:;;/93
<br />
<br />(=it1T -~
<br />
<br />091147
<br />
<br />0:2/02/';/:;:
<br />
<br />'-,t=" c:' "
<br />..::...._j II ._;f~:,
<br />
<br />2~i II :;:~:
<br />
<br />DESC-2X 1:2-GL
<br />
<br />TPEf=i TED
<br />
<br />091'~.119
<br />
<br />o~~~ / 1. !..~, /'-:":3
<br />
<br />.-;,.:. .")7
<br />
<br />23.27 DESC-DRY WAL.L SeRW & DLYWOOD
<br />
<br />va.-mOR TOTP;l
<br />
<br />.t~.;:~ " ::~:3
<br />
<br />27822 03/23/93 p 02234
<br />
<br />10.':;C
<br />
<br />ACCOUNT NUMBER- 270-4120-160000 AMT-
<br />
<br />()q /1 ==; iC:'.';-
<br />.~'.' .. ... .-.... .' .:...
<br />
<br />i 0 I: ~':,::i
<br />
<br />10u65 DESC-PORTFOLIO
<br />
<br />37823 03/23/93 ~ 33240
<br />
<br />ACCOUNT NUMBER- 100-4360-160000 AMT-
<br />
<br />02/2:3/93
<br />
<br />10::50 DESC-PLIERS & MICS TOOLS
<br />
<br />ACCOU!\iT
<br />
<br />1 OO'-'4::~bO-l bOOOO
<br />
<br />37~323 03/23/93 P 02571
<br />
<br />79 II :::~:::
<br />
<br />DEBC'-DEEi< ~~
<br />
<br />CABINET
<br />
<br />NUiTIBEF: .-
<br />
<br />2230 TERRY BERRY MFG JEWElE* * 37824
<br />ACCOUNT NUMEER- 100-4120-303000
<br />
<br />f~I-~T .-
<br />
<br />0:-:: /?:-:: /.y~:
<br />.. -, -..-. . -
<br />Ai;iT-
<br />
<br />02/2:~:::/t;-/::::
<br />
<br />7C.. =:1::'
<br />! ..' = :.~I'_l
<br />
<br />FTi t::-
<br />. .L 1-01._
<br />
<br />VENDOF, TOH'-lL
<br />
<br />1 (; i I: 0:;:
<br />
<br />'-"-11-'; 1-:.'-'
<br />"'::.,'::':::1:':.:::;,j
<br />
<br />02/24/93 11541:48
<br />
<br />1 : :54 . .I{'::;
<br />
<br />DESC-PINS OF APPRECIATION
<br />
<br />* 37824 03/23/93 002862 PD 01/22/93
<br />ACCOUNT NUMBER- 100-4120-303000 RMI- 295.00 DESC-SET DIE
<br />
<br />32E~ TIERNEY BROTHERS INC 37825 03/23/93
<br />ACCOUN'r NUMBER- 100-4190-160000 AMT-
<br />
<br />.
<br />
<br />2(}:5 ;: 00
<br />
<br />l,./ENI)OF~ TDTP,L
<br />
<br />144';1.4::::
<br />
<br />05642 03/08/93
<br />
<br />- - -. --
<br />. " ,., ::..
<br />. .. _..
<br />..:.....:.....:.....:0 ,_."_,
<br />
<br />222Q83 DESC-BLACK/WHITE
<br />Vfi\.iDCJF-: TOTAL
<br />
<br />t~ BLUE/WHITE
<br />
<br />T ~lFE
<br />
<br />--~. --
<br />. I' ,., 1,'1
<br />. .. _ h
<br />.(_..':".01:'" :: '._"_'
<br />
<br />C;HECf:::
<br />Ai'10Ui'H
<br />
<br />::i6114.0
<br />
<br />561140
<br />
<br />::::::::, :::4-
<br />
<br />.:..:. (:=/1
<br />..~I._I :: ,_''''''
<br />
<br />179a77
<br />
<br />1.79&177
<br />
<br />20a77
<br />
<br />.:.. 11: .1::'7
<br />
<br />4:122
<br />
<br />L':f:: ..:..':,
<br />
<br />2l:.. 19::: = 74.
<br />
<br />2,Sl':.i8= 74
<br />
<br />"~l!= t:" l
<br />..:.:'.J ~ ._it;:
<br />
<br />:23:127
<br />
<br />;; 1-' ,-'~,-,
<br />:_,.=::: l:I ,::..::=
<br />
<br />10,65
<br />
<br />10.50
<br />
<br />79_:::::=:
<br />
<br />101" 0:;::
<br />
<br />1.1~54:14:::
<br />
<br />2:~.1;5 :I 00
<br />
<br />144':;'1:48
<br />
<br />.-..-',.-, ,-,,-,
<br />L....::.L a ':,.::':
<br />
<br />.-:,.-:,.-:. ':,':1
<br />...:....1:.....:.. = 1_'._,
<br />
|