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<br />:IAGE 5 <br />\P-C 1 0-0 1 <br />IENDOR <br />~.\.iENDOR <br /> <br />ACCOUNT <br /> <br />NAME <br /> <br />NUMBER-- <br /> <br />ACCOUNT NUI'1BEf~- <br /> <br />f':\CCOUI'rr NUt'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECf< <br />NlJt1BER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS F'A Y ABLE CHECK F:EG I STEP <br />r10UNDS V I EvJ <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />:5822 COMMUNICATIONS CENTER 39426 08/24/93 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />39426 08/24/9:::: <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />I NVO I CE NMBF: <br /> <br />INVOICE <br />Ar10UNT <br /> <br />100-4260-123000 AMT- 4.66 DESC-2 SPARK PLUGS <br />39424 08/24/93 01206 08/10/93 64.48 <br />100-4260-123000 AMT- 64.48 DESC-MISC PARTS FOR COMPRESSOR <br />39424 08/24/93 01213 08/10/93 1.81 <br />100-4260-123000 AMT- 1.81 DESC-FITTINGS <br />39424 08/24/93 01217 08/10/93 14.90 <br />100-4260-160000 AMT- 14.90 DEse-SAW <br />VENDOR TOTAL 144.72 <br /> <br />(Jii'!:i23 <br /> <br />O::~i02/~}::: <br /> <br />19.17' <br /> <br />19.17 DESC-6 METER POWER CABLE <br /> <br />37::::093 <br /> <br />08/10/9:3 <br /> <br />.. {\7 <br />111 .M" <br /> <br />1.07 DESC-PARTS <br />VENDOR TOT ?\L <br /> <br />20.24 <br /> <br />~975 CONTRACT CLEANING SPE* 39427 08/24/93 100 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- 140.58 <br /> <br />:6000 COPY SALES <br />ACCOUl\iT NLH"iBER- <br /> <br />;60.~OTTENS I Ne <br />~COUNT NUl"lBEP- <br /> <br />f:,CCOUNT NUMBER- <br /> <br />10050 DCA 1 I NC . <br />ACCOUNT NUt-'IBEH- <br /> <br />0:3/03/9:3 <br /> <br />140.58 <br /> <br />0::;;/24/93 <br />At-1T- <br />0:::/:24/9:3 <br />At'lT-- <br /> <br />O~::/.24/93 <br /> <br />f~MT - <br /> <br />:0300 EAST BETHEL LANDFILL 39431 08/24/93 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />51095 EXECUTONE <br />ACCOUNT NUMBER- <br /> <br />DESe-JANITORIAL SERVICE - JULY <br />VENDOR TOTAL 140.58 <br /> <br />39428 08/24/93 009907 08/09/93 1037~05 <br /> <br />100-4190-401000 AMT- 1037.05 DESC-SEGMENT 5 EXCESS COPIES <br />VENDOR TOTAL 1037.05 <br /> <br />39429 <br />100-4::::1':,0-160000 <br />39429 <br />100-4260-122000 <br /> <br />:;:';14:30 <br />100-.4120--303000 <br /> <br />39432 <br /> <br />700-Ll121-125000 <br /> <br />-1000 FALK PAPER COMPANY 39433 <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />ACCOUNT MJMBER- 100-4190-121000 <br /> <br />::::':')4.:::::3 <br /> <br />0::: /24 /'~/:::; <br /> <br />AMT- <br /> <br />1420.4::: <br />2.17 <br />14207"7 <br /> <br />08/03/93 2.17 <br /> <br />DEse-BREAI-=:: LINE <br /> <br />0:::/03/9:3 <br /> <br />1.1::.,:3 <br />& CLI t1P <br /> <br />DEse-COUPLER <br />VENDOF: TOTAL <br /> <br />lllll:.=:':: <br /> <br />:3. :=:0 <br /> <br />56975 <br /> <br />07/:30/1;'3 <br /> <br />132.45 <br /> <br />132.45 DESC-ADMIN FEE FLEX ACCT - JULY <br />VENDOR TOTAL 132.45 <br /> <br />08/18/93 65.00 <br />65.00 DESC-TIMBERS FHOM PARK <br />VENDOR TOTAL 65.00 <br /> <br />71::.,786 <br /> <br />07/30/':.J:3 <br /> <br />::::-78.65 <br /> <br />378.65 DEsc-n::: SWITCH ON LINE 7:::4-.0541 <br />VENDOR TOTAL 378.65 <br /> <br />08/24/93 DI 139174 08/11/93 73.36 <br />AMT- 73.36 DESC-PERF. ROLL TOWEL <br />08/24/93 01 137065 07/15/93 103.77 <br />AMT- 103.77 DESC-PAPER HOT CUPS <br />VENDOR TOTAL 177.13 <br /> <br />-1925 FEDORS MARKET 39434 08/24/93 <br />ACCOUNT NUMBER- 250-4353-160212 AMT- <br />. ::::9434 0:::/24/';1:;: <br /> <br />0:3/0-:'1 rit3 <br />14.89 LiEse-POp <br /> <br />14.:::9 <br /> <br />OS/Oi:.:/9:3 <br /> <br />:;:7 II 4:3 <br /> <br />CHECf:: <br />AMOUNT <br /> <br />64.4:j <br /> <br />1 ,-" <br />DOL <br /> <br />14.90 <br /> <br />144. 7'2 <br /> <br />19.17 <br /> <br />1.07 <br /> <br />201124 <br /> <br />140 . :,:i:3 <br /> <br />140.!:i::: <br /> <br />1 ee7 . us <br /> <br />1037.05 <br /> <br />21117 <br /> <br />-I 1.-, <br />1.Q.;" <br /> <br />3.80 <br /> <br />1:32 = 45 <br /> <br />1::':2.45; <br /> <br />65.00 <br /> <br />l:.51l00 <br /> <br />37:3.65 <br /> <br />37i:: . 1':15 <br /> <br />7:3t1:~:6 <br /> <br />103.77 <br /> <br />1"7.7 < .-, <br />I J . .1...:- <br /> <br />III ':11:;"; <br />.,..1_1.0' <br /> <br />:~:'7 a 43 <br />