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<br />:'?)C3E i ,; <br />~lF:'-Cl 0..-0 1 <br />VENDOF: <br />t.ENDOR <br /> <br />CHEC!< <br /> <br />NAi<::: <br /> <br />Nur';IEEP <br /> <br />U{:::CK <br />D?Y1'E <br /> <br />ACCOUN'rs PAYABLE C~~ECK REGISTER <br /> <br />i'1DUNDS V I Et\J <br /> <br />I t\!l.)O I CE <br /> <br />I i\i\/r] ICE <br /> <br />DISCOUNT <br />{:li'1OUNT <br /> <br />INVOICE <br /> <br />k :n.n-,.-. <br />i'.J.n.c:r~ <br /> <br />PII'~DU!\!T <br /> <br />LlPl I r.::. <br /> <br />!,.)ENDDP <br /> <br />:t25161l 90 <br /> <br />TCFiL <br /> <br />56300 SPRING LAKE PARk: LUMB* 44~78 OS/23/95 138700 04/19/95 101l~0 <br />~1CCDUNT NU!"IBEF~~" 100--436:5-1 ;~/H)OO A!'"1"! -. i ~=::: 5:~: DESC'-CDNCF~ETE MI X <br /> <br />\)Er,.-j[!OF1~ TDTAL <br /> <br />....'_' Ol "..."_: <br /> <br />87400 S'rREICHER~S PROF. POL* 44:~79 OS/23/95 IN~19219~2 05/02/95 <br />ACCOUNT NUMBER- 100-4205-363000 AMT- JG.J4 DESC-SUPPLIES <br /> <br />57500 STRINGER BUSINESS SYS* <br /> <br />449:::0 <br /> <br />ACCOUNT NUMBER- 100-4356-16('000 AMT- <br /> <br />O~5 /2::; /':.;:~; <br /> <br />S8001 SUBlJRBAN PROPANE <br /> <br />:36.:34 <br /> <br />i'iEf",iDDF~ TOTAL <br /> <br />::::(;..::>+ <br /> <br />... .. . _._.. <br />',' I....". <br />. p-- . . '.- <br />.' . H :.' : .' <br />--- -.-. . <br /> <br />O~5 ./o~~} /'if~:; <br /> <br />1.1:~:.10 <br /> <br />1 :I. :~; = 1. 0 DEse '-1"'11~STEF\S t: BLf~iCt::: I Nt::: <br /> <br />'v'Ej-,jDDF.' TOT(~L <br /> <br />113.1.0 <br /> <br />(:,4/27/95 <br /> <br />4990:27 <br /> <br />. - ~ - - - - - - - ~ - - <br />lOU'-:'::U,-+()-'OUUi)UU <br /> <br />44981 OS/23/95 2721 <br /> <br />636~10 DESC-1994 FUEL EXPENSE <br /> <br />{\CCiJU!\rr l",.IUI'1BER- <br />ACCCJUi'H :'~LfiBE!~:- <br /> <br />700--201+0-000000 <br /> <br />?"i1T - <br /> <br />ACCOUN'r NUMBER- 730-2040-00~)i)OO AM1'- <br /> <br />(.il'1T .- <br /> <br />89600 Syst] FOOD SERVICES 0* 44982 OS/23/95 <br />ACCOUNT NUMBER- 750-'4601-160000 AMT- <br /> <br />TO.~~G;I~! I ~;~;~~~F~US ;;O~~;53'-1 ;~6~:i:;i: <br /> <br />()~) /2:3 /?:5 <br /> <br />l~i~1T- <br /> <br />T2230 TERRY BERRY MFG JEWELE* 44984 OS/23/95 <br />ACCOUNT NUMBER- 100-4100-303000 AMT- <br /> <br />3854.Y! DESC-1994 FUEL EXPENSE <br /> <br />499:20 DESC-1994 FUEL. EXPENSE <br /> <br />\/ENDOS: TOTPiL <br /> <br />4990a2'7 <br /> <br />_~ H . _ _ _ <br />:-;i H J:.::-::-; <br />.~ - - - - - <br /> <br />O~)/09/1:;15 <br /> <br />170 or L~.4 <br /> <br />i70.4,4 <br /> <br />DESC-CA8E - TABLE COVERS <br /> <br />\/ENDOF TOTf-'lL <br /> <br />1.7i.),.44 <br /> <br />L23140 05/01/95 10.00 <br />10.00 DESC-OPIGINAL CAST CASSETTE <br />VENDOR TOTAL 10.00 <br /> <br />..')'7.7....-.:':..t <br />..;...; .' ..' ~_1.!. <br /> <br />05/04 /9~; <br /> <br />96Q67 <br /> <br />9/-,. /.,{ <br /> <br />DESC-25 YEAR PIN <br /> <br />\;'ENDOR TOTfiL <br /> <br />';11:.../:,7 <br /> <br />T2500 THREE E DESIGN 44985 OS/23/95 1995002 04;26/95 510=00 <br />ACCOUNT NUMBER- 750-4601-342000 AMT- 510.00 DESC-LEAGUE & RANGE CARDS,CERTIFICT <br />VE~WOP TOTAL 510.00 <br /> <br />T4000 TIMESAVER OFF SITE SE* 44986 <br />ACCOUNT NUMBER- 100-4100-303000 <br /> <br />O~5.1 2:::: /':;~'::l <br />A!T1T- <br /> <br />4:~;42 <br /> <br />O::;ji2/95 <br /> <br />121,,50 <br /> <br />121 n ~:;O <br /> <br />DESC-COUNCIL MINUTES - MAY 0 <br />VENDOR TOTAL 121=50 <br /> <br />T5798 TOL.L GAS & WELDING SU* <br /> <br />44987 OS/23/95 314758 <br /> <br />04/1':,'r)5 <br /> <br />17.20 <br /> <br />ACCOU~!T NUMBER- 100-4365'-160000 AMT- 17R20 DESC-SUPPLIES FOR CUSH~IAN - #471 <br />4J~}=):::7 OS/2:;;/95 :507641 O.C~/::.:O/9~; 5.. iO <br /> <br />ACCOUNT NUMBER- 100-4462-160000 AMT- <br /> <br />T7:500 TUPF SUF'PL Y Cf]I~IPAf\~'./ <br /> <br />44';0;;::::: <br /> <br />ACCOUNT NUJ1BER-- 750-4600'-121000 <br /> <br />. <br /> <br />05./2:3/':;':; <br /> <br />Ai"!T - <br /> <br />5.1.0 DESC-CHEMICALS <br /> <br />VENDOR TtJTAL <br /> <br />2:2.30 <br /> <br />O~~~=17 05/12/95 135~04 <br />135.04 DESC-MARKING WAND,PAINT,TURF SUPPLY <br />VENDOP TOTAL 135.04 <br /> <br />CHECi< <br /> <br />A~1DUN'1 <br /> <br />12::; t ,~~ ;0 l:;,C <br /> <br />i e a ::;:~: <br /> <br />.; 1-' i:.~.'-. <br />.l.c=" "..j..:. <br /> <br />::::6=34 <br /> <br />:3f:. r.:34 <br /> <br />11.3.. tC <br /> <br />11:;:.1C <br /> <br />41~)'-:)O 1\ 27 <br /> <br />=q.91~JO., 27 <br /> <br />170=44 <br /> <br />170.44 <br /> <br />10.00 <br /> <br />10.0C <br /> <br />9/:..:ri:..=:! <br /> <br />9i~:;.. {-:.r: <br /> <br />510.00 <br /> <br />510,=OC <br /> <br />121..5(: <br /> <br />1'-:;=, t::;(; <br />"" ""-... :r '_..~' <br /> <br />17.20 <br /> <br />5.1e <br /> <br />22113C <br /> <br />135" (ll, <br /> <br />1::::5.0" <br />