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<br />:S{,GE 14
<br />
<br />;P - C 1 0 -G 1
<br />
<br />/ENDCJF
<br />.VENDOR
<br />
<br />
<br />}:~:O()5 V I t< I r".~G
<br />
<br />CHECJ:::
<br />
<br />l':..iFii...~t::.
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<br />f~jj ii'tiPFF:,'
<br />. ..-. ._. _.... .
<br />
<br />
<br />CJFF T CE PFDDUCT:,*
<br />
<br />4~5271
<br />
<br />ACCOUN'r ~~UMBER- 700-4123-'16()OOO AMT-
<br />
<br />(}(l ! i :':; /9:=;
<br />- ... -- -. . -
<br />
<br />l,'~IOO(:, '."'!:r. r::: I NG
<br />
<br />SPiF~TY FF~i];~jUCT'~.
<br />
<br />4:=5:27:2
<br />
<br />ACCOUNT NUMBER,- 200'-4120-160000 eMT-
<br />
<br />:...., /~ / i':: iC}t:::
<br />'_"'_'.: J. '_' l ..' '.~'
<br />
<br />-,..-:..:....,: ...:..
<br />
<br />i~CCOUNT
<br />
<br />. .. ., .- -..-.
<br />r....i{Jpl.bl:.H .-
<br />
<br />10(:'-.::1-470- :1.60000
<br />
<br />~~LIL 06/13/95 510920H
<br />
<br />O::i./ i:2: /95
<br />
<br />DESC-6 - REFLECTIVE VINYL VESTS
<br />
<br />153 :: 3l~:
<br />
<br />C:HEC:r:::
<br />
<br />n.......Tc
<br />!..~r', I i_
<br />
<br />0::'::/ i :3/l71~~
<br />
<br />At'1T-
<br />
<br />{-iCCOUj....!T
<br />
<br />?50-4:::~51-.' J. ,~:::OO:~:;=;
<br />
<br />ACCOLJNT NLjMBER.- 250-'4351-'lt,OCl30 AMT-
<br />ACCOUNT NU:~BER- 250-4351-160034 AM'Y'-
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<br />\i1 !;,1Pi:::P ,.
<br />: "1,-" '~.',._', '.
<br />
<br />~~fCCfJUI\iT
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<br />NUi':';BEr~~ _.
<br />
<br />2'::;(;,4351,- 160U33
<br />
<br />ACCOL.!NT
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<br />!\li iM~~i='i=;;-
<br />, ""-' , ,....,~.: ,
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<br />2:;O-4:~:~;!. '-1 ,~,OO 1.1
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<br />;,CCOU;\lT
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<br />NLii"iEiEF -
<br />
<br />25::::=-. .q.:~;5 :l'~' 1. :::,00:29
<br />
<br />~()700 WASTE MANAGEME~IT - BL_'~
<br />
<br />,..i r.:: .-:: -'l'~,:,
<br />
<br />ACC01JNT NUMBER.- 750--4.:S01'-'354(~OO AMT-
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<br />Pi!"'!T-
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<br />Ar~iT _.
<br />
<br />r'"1DUNDS I) I EtA.!
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />I r,ji.)D I CE
<br />
<br />I I\l"../Q I CE
<br />
<br />i\!i';iBf~
<br />
<br />DATE
<br />
<br />:2 3 -,i: ;::::5 ~:;
<br />
<br />u:::':' ~L /'95
<br />
<br />:25,~:~:=;j DE~:JC-FJ.:C:YCLED Blf"JDEe 2Ei BLUE
<br />
<br />'-,i::- .-:,-.
<br />.,::,,_, 'l! ..:; 7
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<br />!...)El\iDOP TDTPiL
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<br />t:" ,-,,"', i::. ,-, :~': i !
<br />.._Hj ::' ..J ::: 0 n
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<br />0::: /'2:~':1 /9~"5
<br />
<br />23Ci~84 DESC-15 - REFL.EC1.IVE VINYL VEST
<br />
<br />92:: 3-4.
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<br />:5C9:::97H
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<br />.'~i;=: .....-:::c::: /()c::
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<br />"., ":1
<br />~'.~ 11 .:..,.
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<br />Ii\VDICE
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<br />CHECK
<br />(:.;r~'!OUNT
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<br />i\!""iri.i ir..l-t
<br />:;; F_.H.....;!.i ;
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<br />DISCCUNT
<br />i2jr1CUNT
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<br />.-:= .-',~-,
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<br />25=:~:9
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<br />2::::0.:34
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<br />2:~:O = :::4
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<br />l5::.~ = :3S
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<br />. ..'~-, i ':f'; DEEC; ,_. ;:::lA.l I t< !<rJLD F:.~Er3UL.Pi~~
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<br />25~OO DESC-KWIK KOLD REGULAR
<br />
<br />2:::; ;:()O
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<br />DEEC-f:::\fJlf::: KClLD
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<br />. .11_. : ii' ':
<br />..1:"'_' " ~..""..'
<br />
<br />DESC-(<t~Ii< KDLD
<br />DE::::C~Mt:::!.fJIt< i<DLD
<br />
<br />25::00
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<br />.-,,'-, '-1.;
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<br />DESC~-!<Ll..!Ii< KDL.D
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<br />\/El\IDCJP TDTP,\._
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<br />0::; ../2:3 /9:5
<br />
<br />144~58 DESC-J~JNE REf:'USE SERVICE
<br />
<br />7-41. :0::';6
<br />
<br />-. .. - .-.- --.... ---"'-
<br />U6!1~/~~ d~~-~~166~
<br />
<br />ACCOUNT NUMBER- 100--4190-353000 ~MT-
<br />
<br />Hf~'f! -
<br />
<br />ACCOUNT NU!~BER- 100,.,4365-354000
<br />
<br />ACCOiJNT NUMBER- 100-44tl()-'353(!OO
<br />
<br />.,< ...,. ,.i,-,"",-r',",,.",,.-,
<br />...,. ....., ,.~t.......,
<br />.~... 'N"":'~" !!..n, ._., \. ,'.~-'
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<br />4~527[t
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<br />AC:CDUNT ~\~Ui'''~BE!:;~--
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<br />700,-412:3-,1.60000
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<br />.4~:i27 4-
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<br />/'.}vi-T
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<br />ACCOUN-r NUMBER- 700-4123-.125()OO AMT'-
<br />
<br />Atl! ._,
<br />06/1.::':/95
<br />
<br />~1900 WEST PUBLISHING COMPA*
<br />
<br />05 /.:2:~; ../:;'15
<br />
<br />213~34 DESC-JUNE REFUSE SERVICE
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<br />PFGULAF~
<br />
<br />~~EC]ULAP
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<br />FFGUL.PiF:
<br />FEGUU~!F:
<br />4/t,.54
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<br />47S. ::i4
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<br />144:; 5;=~
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<br />14..Q. = :;:::;
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<br />7 L~ t :! :~;.::'
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<br />l)E!\IDDF~ TDT AL
<br />
<br />352~Ol DESC-,JUNE REFUSE SERVICE
<br />176:01 DESC-JUNE REFUSE SERVICE
<br />
<br />;:::::::5. ';!4
<br />
<br />686848 05!2~!95
<br />
<br />31:;44 DES2-4 -. FLG
<br />
<br />686849 (J5/24/95
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<br />l'::/::.':1 l;.:.:3
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<br />66"i::.,3 DE:=3~~~-"3()i; THD VL\i EX BDTTDM ~::jl:.
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<br />9:::=07
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<br />45275 06/13/95 75924256
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<br />19~17 DESC-MN 8T PP 1995 SB
<br />
<br />F,,17
<br />
<br />ACCOUN-r !~lJMBER- 1(~O-4207-~~iOOOO AMT-.
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<br />~4~~OO WILSON~S NOl;1'H WEST N*
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<br />AC:COUNT i\IU1T'!Br:!::;~-
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<br />DESC-,SPRUCE BLACK I~ILL, AS~i_ ~lN~
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