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<br />-HUt:. <br /> <br />I:, <br /> <br />~p.-qO-Ol <br />iENDOF; <br />NO VENDOR N{~11E <br /> <br />CHECK CHECK <br />NUt'1BER [I{~ TE <br /> <br />'J4'.OTT Cm'1?t~NY <br />,COUNT NUi"!BEF:- <br /> <br />47::::46 <br />100--4472-12:3000 <br />47346 <br /> <br />ACCOUNT NUMBEi={-- <br /> <br />100 -.. 4472 --12:3000 <br /> <br />)4507 OLSON. WAYNE <br />{~CCOUNT NUt1BEF:- <br /> <br />01/(6' /96 <br />Ai1T -, <br />01/C)";I/''7'6 <br />AMT _. <t <br /> <br />47347 01/(Y:'I')(:o <br />700-4121-901000 AMT- <br /> <br />HLLUUNIO ~HTH~L~ LMCL~ "~Ul0IC" <br />I"IOUNDS V I Et~ <br />I N'/O I CE <br /> <br />INVOICE NMBR DATE <br /> <br />I N'.,.'rJ I CE <br />{-\1'10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />,-,-I.'M. I"'" <br />"::"1.1:'11 (;,/ <br /> <br />1203:3:34 <br />:::1.0;/::; <br />12043:::7 <br /> <br />12/18/95 81.98 <br />DEse-ROLLER CHAIN, SPROCKET. SABERT <br /> <br />12/21./95 <br /> <br />90..20 <br /> <br />90.20 <br /> <br />DESC-ROlLER CHAIN. SPROCKET. SABERT <br />VENDOR TOTAL 172.18 <br /> <br />11/08/95 40aOO <br />40.00 DESC-8355 PLEASANTVIEW DRIVE <br />VENDOR TOTAL 40.00 <br /> <br />)4900 ON SITE SANITATION 47~4A 01/09/96 014797 <br />ACCOUNT NUMBER- 100-4365-356000 AMT- 54.65 <br /> <br />)2200 PHILLIPS 66 COMPANY 47349 <br />ACCOUNT NUMBER- 100-4362-170000 <br />ACCOUNT NUMBER- 100-4200-170000 <br />ACCOUNT NUMBER- 100-4205-170000 <br />ACCOUNT NUMBER- 100-4462-170000 <br /> <br />)3766 PITNEY BOWES <br />ACCOUf'H NUI'1BER- <br /> <br />01 /0;:;1 /91~1 <br />At'n- <br />At'iT - <br />{-1~1T ,- <br />AMT- <br /> <br />12/28/95 54.65 <br />DESC-WOODCREST PARK <br />VENDOR TOTAL 54.65 <br /> <br />12/11/95 <br /> <br />504.19 <br /> <br />:::.: 1 . 61 DESC .., GAS <br />8i~,. ';/2 DESC-Gf:\S <br /> <br />355a2i DESC-GAS <br /> <br />30.45 DESC-GAS <br />VENDOF<: TOTAL <br /> <br />504. 19 <br /> <br />47350 01/09/96 8407165-DC95 12/14/95 990.00 <br />10(1-4190-401000 At1T- 990.00 DESC-POSTAGE ~lACHINE <br />VENDOR TOTAL 990.00 <br /> <br />):::::=... 'LAISTED CDt1PAhlIES IN* 47:351 01/09/96 <br />~OUNT NUMBER- 750-4600-121000 AMT- <br /> <br />4983 11/30/95 326~30 <br />326.30 DESC-TOPDRESSING SAND <br />VENDOR TOTAL 326.30 <br /> <br />)5915 POMP'S TIRE SERVICE, * 47352 01/09/96 381097 12/19/95 113.45 <br />ACCOUNT NUt'lBEF:- 100-44~.s--123000 AMT'- 113.45 DESC-TIF~E REPAIH-F:Ii'1 CHANGE LOADR/S <br />VENDOR TOTAL 113.45 <br /> <br />)6818 PRECISION LANDSCAPE &* 47353 01/09/96 <br />ACCOUNT NUMBER- 100-4380-352000 AMT- <br /> <br />;'6:::75 PRINTMASTER PRINTING 47354 <br />ACCOUNT NUt"lBER- 100"-45:::':0-343000 <br />-47:;:54 <br />ACCOUl\iT NUl'lBER- 100-4152--343000 <br /> <br />01/09/96 <br />At1T - <br />01/09/96 <br />At'1T-- <br /> <br />)7900 PUB EMPLOYEES RETIREM* 47355 01/09/96 <br />ACCOUNT NUMBER- 100-4100-035000 AMT- <br /> <br />~0055 R & T SPECIALTY <br /> <br />12/22/95 <br /> <br />1533.60 <br /> <br />1533.60 DESC-TRIMMING <br />VENDOR TOTPIL <br /> <br />1533.60 <br /> <br />22834 12/20/95 104.64 <br />104. tA DE!3C-PARTNEF:SHIP PROGRAl'l <br />22836 12/19/95 82.48 <br />82.48 DESC-BUSINESS CARDS MARY TATAREK <br />VENDOR TOTAL 187.12 <br /> <br />12/20/95 <br /> <br />:309 II :37 <br /> <br />:;::0';" . ::':7 DEse - PAST SEF;V I C;E GAR Y QU I CK <br />VENDOR TOTAL 309.37 <br /> <br />0:::: 115 1';15 <br /> <br />'-)""'C" 7' I. <br />.a:..!.J II 11_' <br /> <br />47356 01/09/96 30715 <br /> <br />. <br /> <br />CHEC <br />?lt10UN <br /> <br />2 1::::' 6 <br /> <br />::~ 111 "i' <br /> <br />90.2 <br /> <br />172.1 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />54.1:.. <br /> <br />54'116 <br /> <br />504.1 <br /> <br />504.1 <br /> <br />9';)0 II 0 <br /> <br />990.0 <br /> <br />:':::':::611:3 <br /> <br />':'"",:11. ':1 <br />,_1.':"'_' n "_, <br /> <br />113..4 <br /> <br />11}.4 <br /> <br />1533.6 <br /> <br />15:3:~: II 6 <br /> <br />1 04 . e, <br /> <br />82.4 <br /> <br />187.1 <br /> <br />309:s:3 <br /> <br />:309.:3 <br /> <br />275117 <br />