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<br />;SE '.) <br /> <br />~'l~l.' .''')1 <br /> <br />NO iNDOF~ NAME <br /> <br />C;.'1ECK CHECt::: <br /> <br />r'..jU~'~'iE~EF Ut-:i i ~:. <br /> <br />3016 C~4AMPI'JN AUTO <br /> <br />r"lDU~.~DS :.../ I Ell) <br /> <br />ACCOUNTS PAYABLE CHECK REGIS'fER <br /> <br />I f\J'-)iJ I CE: <br /> <br />INVOII:E NMBf~ DATE <br /> <br />\iEi".~DOH 'T OT;iL <br /> <br />11, /1 :::; ./95 <br /> <br />~!~L~.l 12/19/95 6114 <br /> <br />!v'E:J\.~DOF~ TDTP!L <br /> <br />ACCOUNT NUMBER... 1(lO-4365'-160000 AMT". <br /> <br />SOCiO COAST 1'0 C(lAST <br /> <br />l1c94 DESC-ANTI FREEZE <br /> <br />47224 12/1=?/95 84116 <br /> <br />10~45 DESC:-25 FOOT TAPE <br /> <br />ACCOU~!1 NUMBER- 100-4365-160000 AM1..- <br /> <br />5820 COMMISSIONER OF <br />(iCCOUNT NUr'lBEP-- <br /> <br />TF~P1NS';-::. <br /> <br />...-..........\!::: <br />1;- / L.':~'.J <br /> <br />tOO"M44:/(:t-160000 <br /> <br />5822 COMM CENTER <br />ACCOUITi' NUi''iBEP-' <br /> <br />47226 <br /> <br />. "" n - .. - '.""".. <br />1 UU'-~I.:;;::U~~)"-l bUUUU <br /> <br />~700 CY~S UNIFORMS <br />ACCfJtJNT NUr'iBER- <br /> <br />i2../19!=}:5 <br /> <br />At='iT-' <br /> <br />11 /:30 /1~):5 <br /> <br />')F!\~DDR TDT?"~L <br /> <br />IN\JOICE <br /> <br />DISCOUNT <br />A:'lCi.K-iT <br /> <br />(.:(r~1C!Ut\tT <br /> <br />:2::;L;.7.Lj, <br /> <br />11.9!!- <br /> <br />1 1 '-::.'/! <br />.L .:. n ... ", <br /> <br />10a4:; <br /> <br />10.45 <br /> <br />'viENDDH TOT(;L <br /> <br />11/22/95 lU.UU <br />DE:SC-!3TATE AID AND PROJECT MANUAL <br /> <br />10.0(' <br /> <br />iO:rOO' <br /> <br />1. 2/ i .;, ,/I~;::i 979:20 <br /> <br />1. 2/07/1;/5 <br /> <br />DEf:;C""BELT LOm) <br /> <br />Ai"lT ..- 34 II :::; 1 <br /> <br />472:27 l:;;:~/J.';'.'/.):::; <br /> <br />100.-4205-240000 AMT- <br /> <br />"."'''.'-[C~l'~'''' liE'" "".-.'~ <> ""J'. .'''F'''''''- <br />:::::! I L:.~1"!1:'1N iA _.!-U 11\H~J I~:: ! rl-:":l: i.1- i .&:~~;::: <br />JOUNT NUMBER- 100-4460-3530()O <br /> <br />~020 ERICkSO~['~S NEWMARKET <br /> <br />12/ 1 '~I /9'::; <br /> <br />AI~"rr-. <br /> <br />47/2') 12/1.?/,)'5 <br /> <br />ACCOUNT NLJMBER- 250..'4351-160017 AMT- <br /> <br />)078 EVERGREEN LAWN SPRINK* <br /> <br />47:2:::;:0 12/19/9'5 <br /> <br />ACCOUN1' ~!LJMBER- 750-4600-121000 AM'f- <br /> <br />5900 FOUR PY FOUR SERVICE <br /> <br />47231 <br /> <br />ACCOUNT NUMBER- 100-4205-513000 <br /> <br />~895 FRIENDLY CHEVROLET GE* <br /> <br />i2/i9/')~:; <br /> <br />{it1T -- <br /> <br />VENDOR TDT{:~L <br /> <br />..: 'M.:-Jr-'" <br />.i.. I {._IO <br /> <br />11/29/95 <br />DESC-FDR RESERVE <br /> <br />4(~,.. 6';J <br /> <br />1'../Er'1.iODF1~ TOTPiL <br /> <br />272870 11/30/95 <br />3195.70 DESC-PUMPED AND <br />VENDDF: TOTr:'.jL <br /> <br />1 :2/'0;:;/';i5 <br /> <br />3.q.r.~;1 <br /> <br />3.{.lr=51 <br /> <br />L16 a 6'~l <br /> <br />4/:,,,1.<;" <br /> <br />:::::195.70 <br />D I SPO~3ED OF <br /> <br />.-.-1.'~, <br /> <br />GAL <br /> <br />:3 i ';.J5 c 70 <br /> <br />80 a ~~56 <br /> <br />80~56 DESC-HOLIDAY LIG~11.S PARTY <br /> <br />80l\56 <br /> <br />~../ENDor~ TOrriL <br /> <br />11 /1'7/9::; <br /> <br />.. - -- -- <br />:'::U::I II ()() <br /> <br />305.00 [ii:;.::3C-REP{iIF';:ED,e1l LEAf< BY FUi"IF STi;r <br />VENDOR TOTAL 305.00 <br /> <br />106192 <br /> <br />i 1 /21 /,;";'5 <br />LiESe - {~L I GNi"1Ei'--JT <br /> <br />:2'\.00 <br /> <br />\lE!'.~DOf~~ TOTAL <br /> <br />12/0-<+ /9~; <br /> <br />47232 12/19/95 57979 <br /> <br />"-/Et.'.iDD~~.~ TOT ~'~L. <br /> <br />ACCOUNT NUMBER- 100-4462-122000 AM1'- <br /> <br />3950 FUEL (JIL_ SERVICE C:Oa,* <br /> <br />4-" 4.:-;- DE~~;C;-HOSE <br /> <br />47?~~~ 12/19j'95 F194=~ <br /> <br />11/16/=;i;:; <br /> <br />68~93 DESC-WINDSHIELD WASH & DEPOSI.r <br /> <br />11'-" ,-,.-, <br /> <br />ACCOUNT NUMBER- 100-.44b2-1220~)O A~:-' <br /> <br />AC(:OUNT NlJMBER- 1.00...4462-122000 AMT- <br /> <br />)0':.'(" ~. B H TUF\F (.3F-'EC:UL.TIE~, 472:::;;Lf <br />J(JNT ~ltjM8ER- 750'-4600.-040()OO <br /> <br />.; .~', !.; ,..: .' ,h,t:. <br />i....:..... .L ::' / :'/._: <br /> <br />AhT.... <br /> <br />.-.... .~. .-. <br />..:::: .i..j. :: I.)~) <br /> <br />:J:~r:)4i <br /> <br />24..00 <br /> <br />4.47 <br /> <br />4.47 <br /> <br />':'.".';:' = ;',,) <br /> <br />J~.UU- DESC-WINDSHIELD WASH DEPOSIT <br /> <br />;..jENDiJH TC)T?-~L <br /> <br />i'::' /.! i:~ /qt.-:; <br />... .s..,.; ... '._'.;' .. '~.' <br /> <br />_ w.. __ <br />bOi)"UU <br /> <br />DESC-SEPT,OCT,NDV,DEC HEALTH <br />VENDOR TOTAL 800..00 <br /> <br />;::OCl.. 00 <br /> <br />CHECK <br /> <br />Ai.~1nU;\!T <br /> <br />:2::':;4 . 74 <br /> <br />i1::94 <br /> <br />i1::9-4 <br /> <br />1.0=:45 <br /> <br />1()n4:.:i <br /> <br />10.00 <br /> <br />10.00 <br /> <br />::':4..51 <br /> <br />:::::4.~Sl <br /> <br />46.6';1 <br /> <br />46111:..":;: <br /> <br />31951170 <br /> <br />::::ii=~i5R70 <br /> <br />::a) = ::~6 <br /> <br />~:;() ;I 56 <br /> <br />305.00 <br /> <br />:~:05 11 00 <br /> <br />;::':f.UU <br /> <br />241=00 <br /> <br />4.47 <br /> <br />4114.'1 <br /> <br />,1':' c.: <br />~'r'...' II ..' 0_ <br /> <br />4:3119:; <br /> <br />P()O :0 Of <br /> <br />::::OO..O( <br />