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<br />-!:10-01
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<br />>./:;CF.:
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<br />;-.1 ,,....,....,...
<br />'_., ,,__ ....I, ".
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<br />'_., .=--__1".
<br />
<br />)'1U
<br />
<br />\.}E;\.jro;:;.~
<br />
<br />r',~~;"lE
<br />
<br />~i~:ITE
<br />
<br />. . . - -.-
<br />:\;jf'1bt.:..<
<br />
<br />.""I:!"!'~
<br />", "'J'
<br />'~,-" ;
<br />
<br />7:~;O -..:11::: l'-12~::.CCG
<br />
<br />:-'L:-12E:::'-
<br />
<br />. ....?1 _
<br />i"""1;
<br />
<br />~~.: /1 .... .-:: i .: '7; .:.
<br />
<br />.: ......... .. . '-'
<br />
<br />j:';Ci'::;JLJ!\!T ~'lL~;'''~EEj:{- 1 00 --+:::70- : b::~:'!)CU
<br />
<br />:~t'1T-
<br />
<br />:3~~C)21 04i27!'?:~; 01227
<br />
<br />04/'14/9::::
<br />
<br />~!:CCUK!l- NUMBER.- 1~)C-41S~)-114000
<br />
<br />;;~F -
<br />
<br />38021 04/27j"?:3 01276
<br />
<br />i)4 /06 /'9:~:
<br />
<br />::;C:;::;Ui\lT NUr'"IEEF-
<br />
<br />lCC.-41';'C-114CGO
<br />
<br />Ar-~T -
<br />
<br />(.,Ll. /.-.'7 /:';';'::: n i .-::.--:..-:'
<br />.. , .. ..... I : .' '_. ".' .J. ..:.....;.....;..
<br />
<br />;')Er~.IDOF~ TOTAL
<br />
<br />:~::=:c:::: 1
<br />
<br />:':1;::::::~JUl\!T hGj"'1EER.- 1 i '.,(, -.J. .:' ..~.::; - l.~ ;>'~';C:C'
<br />
<br />?;i~1T .~
<br />
<br />845 COMFUTClSERVICE,
<br />
<br />04/27../':;'::;
<br />
<br />I 1\~C..
<br />
<br />::~::~n .:~'::~
<br />
<br />ACCOUNT NUMBEP- 100-4190-513000 AMT-
<br />ACCOUNT NUMBER- 700-4120-513000 AM7-
<br />ACCOUNT NUMBER- 730-4120-513000 AMT-
<br />ACCOUNT NUM8EP- 100-4150-363000 AMT-
<br />
<br />:'10C;\JDS \) lEt.....!
<br />
<br />ACCCU!'~.rs ='AY~BL~ C~E=~: REG:S7ER
<br />
<br />D I 2,:::;::I..;\'T-:-
<br />
<br />I >i!"/O: CE
<br />
<br />i: \\;'C i C::E
<br />
<br />.,\irrit:':!:.
<br />! 'i, ,....' i .~
<br />
<br />DPtT:::
<br />
<br />1 II ::,2
<br />
<br />T".",...,....... ,-~! 'j ,-"......
<br />i.,l:::;:;i......-LL..lj-=
<br />
<br />04/1')7,/';i::::
<br />
<br />6.20 DESC-2 RAKES
<br />
<br />04/~)6./9:::;
<br />
<br />10~20 [ESe-PAINT
<br />
<br />....''''.' ..:..
<br />
<br />CC:3::-~'f:1INT PFUSH
<br />
<br />9n34 DESC-;CPE & CEMEN'r
<br />
<br />~==,--:.-t:"C'
<br />._: "_, ._i ._,._1....'
<br />
<br />03/:31./.93
<br />
<br />812.60 DESC-HARDWARE MAINTENANCE
<br />
<br />1406..00
<br />
<br />14C;{~, .. c
<br />
<br />= r'.JI)C : CE
<br />
<br />;:lr-:CJU>,IT
<br />
<br />A j-.i 0 LJ to,! T
<br />
<br />~f.1C:)U~'"
<br />
<br />'~" :;::0
<br />
<br />1'),20
<br />
<br />10,:;::
<br />
<br />::::.. 72
<br />
<br />':i ":';1
<br />
<br />7Cu44
<br />
<br />;" r.) II .~i'
<br />
<br />271.20 DESC-~~ARDWARE MAI~ITE~lANCE
<br />
<br />271.20 DEse-HARDWARE MAINTENANCE
<br />
<br />50wOO DESC-UTILITY BIL;_:[NG SEMINAR
<br />VENDOR TOTAL 1406.00
<br />
<br />04/" (1:2 ;/':~t':~;
<br />
<br />i:;CCC!UNT NU~iBEF:-
<br />
<br />;::\11T-
<br />
<br />04/"27 .../'~,':::; G:~:434/:'17
<br />
<br />t../ENDCR TOTAL
<br />
<br />COF' Y E[~u I F'!~11::\IT 1
<br />
<br />INC
<br />
<br />.-.,-,,-...-. ,1
<br />.-"-,.......:..--:-
<br />
<br />100-4l::~O-lbOOOt)
<br />
<br />140..;, ~ :.::
<br />
<br />.-,.1 :.-,
<br />
<br />'_'.i. = '_
<br />
<br />DESC-CORE BOND & BLUELINE F'AF'ER
<br />
<br />'':'.i. '" ._l,':'
<br />
<br />04/05/';l:::~
<br />
<br />.OUI\lT
<br />
<br />i 00-..:+ 190-11 :2000
<br />
<br />Af'fi-
<br />
<br />~:8025 04/27/9:3 003487
<br />
<br />6~n~U DESC-TO~iER
<br />'...JDJDOR TOTAL
<br />
<br />,025 COTTENS INC 38026 04/27/93 130423 04/15/9:3
<br />ACCOUNT NUMBER- 10()-4260-122000 AMT- 6uU/ DESC-CHASER
<br />\jENDCF TOTAL
<br />
<br />VENDOE TOTAL
<br />
<br />04/05/9:::
<br />
<br />.-, ~ =-
<br />
<br />=000 COPY SALES .~;:-.~;..'"i 04/27./9:::: 003/'45 04/0/:.=../9:~; 754,,07 75..-+..(..
<br />ACCOUN.r NUMBER- 100-419()-112000 AMT- 754Q07 DESC-SEGMEN.r 5 ME'fER SERV SUPF=LY
<br />
<br />Al"IT-
<br />
<br />; .-, '-:..-..
<br />
<br />1_'..:.... ._
<br />
<br />.:11 i.. .:1....,
<br />'_'... '_I" .._' ...
<br />
<br />c i.'~ .:
<br />=_'.i. ,_, :1._
<br />
<br />NUI'1BEF>
<br />
<br />S..07
<br />
<br />/.... (.
<br />
<br />6..07
<br />
<br />.. .
<br />'-' .. '.~.
<br />
<br />1::::2. .,l
<br />
<br />H)50 DCA, INC. ::::::X127 04/27/9:::: 54743 03/31/93 132.45
<br />ACCOUNT NUMBER- 100-4120-~~3000 AMT- 132.45 DESC-ADMIN FEE - MARCH
<br />VENDOR TOTAL 132.45
<br />
<br />1 ::::2..1
<br />
<br />,-,,-r .'
<br />,_, .,. ::I '_'
<br />
<br />l058 DCT SYSTEMS GROUP 38028 04/27/93 90875 04/09/93 :39",67
<br />ACCOUNT NUMBER- 100-4190-114000 AMT- 89.67 DESe-TONER FOR LASER PRINTER
<br />
<br />):::00 EAST BETHEL LANDFILL ::::::U:":':I
<br />ACCOUNT NUMBER- 100-4360-354000
<br />
<br />04/27/9:::;
<br />
<br />,:.1;'; l.. f
<br />,_= .,' ,,1_'...
<br />
<br />':';:' .. '.:
<br />
<br />bU.UU
<br />
<br />._,..~.. :I .....
<br />
<br />DESC-DUMPING/NDN-HAZARDOUS
<br />VENDOH TOTAL 60.00
<br />
<br />bO.e
<br />
<br />~800 ELECTRICAL MECHANICAL* 38031 04/27/93 31430
<br />ACCOUNT NUM8ER- 700-4122-515000 AMT- 1951.97
<br />
<br />0::::/31/9:::;
<br />
<br />DESC-REPAIR NEUMAN MOTOR
<br />
<br />1';}~51 a 97
<br />
<br />1951 :I .;:
<br />
<br />.
<br />
<br />60..00
<br />
<br />,-, ~ of "-, ..~~
<br />..::. i .L II ~'.~}
<br />
<br />271.2
<br />
<br />)400 EG{~N OIL COt'Ir:'ANY * ::;:::l)30 04/27/':.-!3 1:::0 - 1:::4 03/25/9~:
<br />ACCOUNT NUMBER- 730-4121-170000 AMT- 271.20 DESC-MOBIL FLUID
<br />VENDOR TOTAL
<br />
<br />424-~55
<br />
<br />'7.'71 '-;In
<br />_I ... .. ..a-._.
<br />
<br />271,:~
<br />
|