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<br />PAGE <br /> <br />..' <br /> <br />AP-C1CH)1 <br />VENDOP <br />NO VENDOP NAME <br /> <br />CHECf::: CHEC:f< <br />NU!':BER DiHE. <br /> <br />L. L I LL I E SUBURE:i;!) <br />ACCOUNT NUr'1BEH... <br /> <br />NEi.lJSP'~ <br /> <br />4.5673 <br /> <br />07/ i 8/'-;:=5 <br /> <br />1 00.. 4135<~:41 000 <br /> <br />At1T- <br /> <br />4.~:;/-,7::: 07/18/'7'5 <br /> <br />ACCOUNTS PAYABLE CHECf::: REGISTER <br /> <br />t"lDur".iDS t,/ I EW <br /> <br />I N\iQ I C:E <br /> <br />I 1\1'/0 I CE <br /> <br />D I SCfJi.JNT <br /> <br />INVOICE NMBR DATE <br /> <br />AMOUt-rr <br /> <br />Af,mum <br /> <br />o! ._;,M: L-::'t:- <br />J. l::l.r:~ <I .~),_I <br /> <br />05/31/95 1~~.~~ <br />DESC-PUBLIC NOTICES <br /> <br />ACCOUNT NUMBER- 100-4135-341000 AMT- 219.61 DESC-PUBLIC NOTICES <br /> <br />06/29/95 <br /> <br />2191;61 <br /> <br />4:51:.,7:3 07/1::;/'1::;5 <br /> <br />45673 07/18!'~5 06/30/95 101~70 <br />ACCOUNT NUMBER- 750-4601-342000 AMT- 101<170 DESC-T~iE BRIDGES OPENING <br /> <br />06 /27 /(i'~i <br /> <br />lGO:r20 <br /> <br />ACCOUNT NUMBER- 750-4601-342000 AMT- <br /> <br />['10::::00 M R P A <br />ACCOUNT NUt"iBER- <br /> <br />l1.~5674 07/1::::'/95 <br /> <br />100-4355-160000 AMT- <br /> <br />ACCOUNT NUMBER- 250-4353-160209 <br />ACCOUNT NUMBER- 250-4352-160119 <br />ACCOUNT.NUMBER- 250-4352-160120 <br />ACCOUNT NUMBER- 250-4352-160123 <br />ACCOUNT NUMBER- 250-4352-160125 <br />ACCOUNT NUMBER- 250-4352-160128 <br /> <br />~,r1T _. <br /> <br />i~r'iT - <br />Ar'iT.- <br />Pd"iT'- <br />At'll - <br /> <br />AlvjT.- <br /> <br />100c20 DESC-THE BRIDGES OPENING <br /> <br />VENDOR TDTt:-i\_ <br /> <br />!::.04,,06 <br /> <br />.. ~ - . - . <br />(}U',:~{::()b <br /> <br />07/0b/'i.'5 <br /> <br />:~:2::::~) I: 00 <br /> <br />2/:..4 II 00 <br /> <br />DESC-P & R T-S~{IRTS <br /> <br />350.00 DESC-P & R T-SHIRTS <br />1600.00 DEse-SOFTBALL STATE REG <br />300.00 DESC-SOFTBALL STATE REG <br />:::;O~) Ie 00 DEse-SOFTBALL STATE ~:ECJ <br /> <br />400~OO DESC-SOFTBAlL STA1"E REG <br />16.00 DESC-SOFTBALL TEAMS <br /> <br />VENDOR lOT.:L <br /> <br />::::230.00 <br /> <br />M0330 MAC QUEEN EQUIPMENT 1* 45675 07/18/95 2955806 06/28/95 294.20 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 294.20 DESC-3-GUTTER BROOMS/4-DIRT SHOE PN <br />VENDOR TOTAL 294.20 <br /> <br />~1(l.~-. i"iASYS COFWORATION 4~:)f::,h, <br />'~OUhIT h'U~I.nrF~ 1~~ 4~(~~ ~l.~~~~ <br />L I~.jl I'" ! c,c.,"\- l)tj- Lj::/-,_[ ..::UUtl <br /> <br />07/18/95 <br /> <br />AM'T.- <br /> <br />.::'324 <br /> <br />07/01/95 <br /> <br />7241120 <br /> <br />72.t~'1I 20 <br /> <br />DESC-MAINTENANCE & SOFTWARE <br /> <br />VENDOH TOTAL <br /> <br />724.20 <br /> <br />M3415 MICROFACS, INC. 45677 07/18/95 101412 06/27/95 <br />ACCOUNT NUMBER- 100-4209-513000 AMT- 206.29 DEse-TONER <br />'.iENDDF: TOTAL <br /> <br />2061129 <br /> <br />206 II 21~} <br /> <br />~n442 M ID~JEST ASP HAL T COF~PO* 45b7::: 07/J. S/':.;'5 :32037:::t'1B 06/27 /95 690. L:.: <br />ACCOUNT NUMBER- 100-4470-705000 AMT- 690.13 DEse-MATERIALS <br />45678 07/18/95 20280MB 06/19/95 768~91 <br />ACCOUNT NUMBER- 100-4470-705000 AMT- 768.91 DESC-MATERIALS <br /> <br />\y;f:J~DOR TO T {:iL <br /> <br />1459.04 <br /> <br />M3444 MIDWEST COCA-COLA BOT* 45679 07/18/95 04556188 07/10/95 189.36 <br />ACCOUNT NUl'lBER - 100 - ::::':'112.- 000000 li:"1T - 189 " 36 DESC.. POP f'1ACH I NE <br /> <br />ACCOUNT NUt1BER- <br /> <br />45679 07/18/95 04428123 06/23/95 2881105 <br /> <br />DEse-pop FOR GRAND OPENING <br />06/26/95 127.S0 <br /> <br />ACCOUNT NUMBER- 750-4601-121000 AMT- <br /> <br />750-4601-160000 AMT- 28S.05 <br />45679 07/18/95 04446190 <br /> <br />127.80 DESC-POP <br /> <br />VENDOR TOTPtL <br /> <br />605:121 <br /> <br />0/:.1/ 1 j1~, /95 <br /> <br />"1-' I'-I <br />""t'~::1 II i~.:'1 <br /> <br />M3448 MIDWEST SPECIALTY SAL* 45680 07/18/95 5641 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 48.63 <br /> <br />DESC-FILTER ELEMENT <br />06/14/95 21.78 <br /> <br />45680 07/18/95 5644 <br /> <br />. <br /> <br />