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<br />AGE 22 <br />P-C10-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br />.OUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4472-240000 AMT- 23.54 DESC-UNIFORM RENTAL <br />100-4365-240000 AMT- 23.54 DESC-UNIFORM RENTAL <br />700-4123-240000 AMT- 22.53 DESC-UNIFORM RENTAL <br />730-4126-240000 AMT- 30.53 DESC-UNIFORM RENTAL <br />46014 08/22/95 5811740728 07/28/95 176.45 <br />100-4462-240000 AMT- 28.49 DESC-UNIFORM RENTAL <br />100-4472-240000 AMT- 35.49 DESC-UNIFORM RENTAL <br />100-4365-240000 AMT- 35.49 DESC-UNIFORM RENTAL <br />700-4123-240000 AMT- 34.49 DESC-UNIFORM RENTAL <br />730-4126-240000 AMT- 42.49 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 406.23 <br /> <br />2200 VASKO RUBBISH REMOVAL* 46016 08/22/95 233988-9507 07/25/95 58.00 <br />ACCOUNT NUMBER- 100-4465-303000 AMT- 58.00 DESC-DUMP OIL FILTER BARREL <br />VENDOR TOTAL 58.00 <br /> <br /> <br />8080 VISTA FLEET 46017 08/22/95 08/22/95 446.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 446.00 DESC-AUGUST 29 <br />VENDOR TOTAL 446.00 <br /> <br />0700 WASTE MANAGEMENT - BL* 46018 08/22/95 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- <br />ACCOUNT NUMBER- 100-4365-354000 AMT- <br />ACCOUNT NUMBER- 100-4460-353000 AMT- <br />. 46018 08/22/95 <br />OUNT NUMBER- 750-4600-354000 AMT- <br /> <br />899-624781 07/27/95 776.56 <br />213.34 DESC-AUGUST SERVICE <br />375.48 DESC-AUGUST SERVICE <br />187.74 DESC-AUGUST SERVICE <br />899-626652 07/27/95 144.58 <br />144.58 DESC-AUGUST SERVICE <br />VENDOR TOTAL 921.14 <br /> <br />3000 ZEP MANUFACTURING COM* 46019 08/22/95 57547965 07/24/95 157.78 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 31.56 DESC-BRUSHES ~ CLEANERS <br />ACCOUNT NUMBER- 100-4475-160000 AMT- 31.56 DESC-BRUSHES & CLEANERS <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 31.55 DESC-BRUSHES & CLEANERS <br />ACCOUNT NUMBER- 700-4125-160000 AMT- 31.56 DESC-BRUSHES & CLEANERS <br />ACCOUNT NUMBER- 730-4123-160000 AMT- 31.55 DESC-BRUSHES ~ CLEANERS <br />46019 08/22/95 57547900 07/21/95 532.13 <br />100-4365-160000 AMT- 106.42 DESC-CLEANERS <br />100-4460-160000 AMT- 106.43 DESC-CLEANERS <br />100-4475-160000 AMT- 106.43 DESC-CLEANERS <br />700-4125-160000 AMT- 106.43 DESC-CLEANERS <br />730-4123-160000 AMT- 106.42 DESC-CLEANERS <br />VENDOR TOTAL <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />689.91 <br /> <br />GRAND TOTAL <br /> <br />161512.96 <br /> <br />CHECK <br />AMOUNT <br /> <br />176.45 <br /> <br />406.23 <br /> <br />58.00 <br /> <br />58.00 <br /> <br />446.00 <br /> <br />446.00 <br /> <br />776.56 <br /> <br />144.58 <br /> <br />921 . 14 <br /> <br />157.78 <br /> <br />532. 13 <br /> <br />689.91 <br /> <br />161512.96 <br />