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<br /> <br />1 <br /> <br />NO '-)ENDOF, <br /> <br />Nr-\ME <br /> <br />1'-::''-~.'4^_-MT!\I'i\!f;:;:;n'-Q. <br />_ 4.._ .., I ","." ,..:.._...""_: I , I <br /> <br />_:OUNT NUt1BEP-- <br /> <br />~4112 MALRICK, MAPY <br />ACCOUNT NUMBER-- <br /> <br />54113 PLATH, VERLINDA <br />ACCOUNT NUMBEF:- <br /> <br />CHECK <br /> <br />NUl'iBER <br /> <br />CHECK <br />DinE <br /> <br />ACCOUNTS PAYABLE CHECK PEGISTER <br />r10UNDS v I EW <br />INVOICE <br />D?HE <br /> <br />DISCOUNT <br />Ai'10UNT <br /> <br />I NVO I CE Ni1BR <br /> <br />INVOICE <br />(;MOUNT <br /> <br />02/01/9f:., 140.00 <br />DESC-MEMBERSHIP - LYNNETTE <br /> <br />47602 02/27/96 281949 <br />100-4132-361000 AMT- 140.00 <br /> <br />!P60:::: 02/27/96 <br />250-'3500-351002 AMT-- <br /> <br />47604. 02/27 h'l:.. <br />250-3500-351002 AMT- <br /> <br />':;:::202 POSTUDENSEK, DA\l.JN 4- 7605 <br />ACCOUNT NUMBER- 100-4132-363000 <br />ACCOUNT NUMBEF,- 100---4130'-3:::0000 <br /> <br />ACCOUNT NUi'1BEF;- <br /> <br />ACCOUNT NUMBEF;-. <br /> <br />~4985 AMERICAN LINEN <br />ACCOUNT NUr1E:ER- <br /> <br /> <br />-. C - ~Mr-r: - ['A~I OFF --.. E <br />\..,1 KI':'I\ 1 ~ ,'-, I 11"; - <br />ACCOUNT NU~1BEF:'- <br /> <br />4.7606 <br />100-'4190-310000 <br />4.7606 <br />100-4190-310000 <br /> <br />02/27 i'?I:., <br /> <br />AMT"- <br />AMT- <br /> <br />02/27/,:','6 <br />PINT--' <br />02/27/96 <br />Al'lT" <br /> <br />SUPPLY* 47607 02/27/96 <br />100-4190-121000 AMT- <br /> <br />15161 AMERICAN PUBLIC <br />ACCOUNT NLJi'1BEP-- <br /> <br />"5220 m'1EF:IDATA <br />ACCOU!'H t',.iLH"iBEFI"- <br />ACCOUNT NU~1BER- <br />f.,CCOUNT l\lUt'"\BEFI-' <br />P,CCOUNT NUMBER- <br />ACCOUNT NUMEiEF:;-.. <br />ACCOUNT NUMBER- <br /> <br />PRODU* 47608 02/27/96 <br />100-4190-114000 AMT- <br /> <br />WORKS* 47609 02/27/96 <br />100-4460-160000 AMT- <br /> <br />47610 <br />100-.41:::0:;--703000 <br />100 - .'1-190 ,-70::::000 <br /> <br />1 00......1130~. 703000 <br /> <br />4.95-4!:i:30'-703000 <br /> <br />10(: ... 4550 ... 70:3000 <br /> <br />100-4188-703000 <br /> <br />02/27 /I~}f::.. <br /> <br />Ai'!T'- <br />t'-iMT-' <br />AMT'- <br />f:1MT- <br /> <br />~,l"'jT _. <br /> <br />AMT- <br /> <br />8510 AUTOMATIC SYSTEMS CO 47611 02/27/96 <br />ACCOUNT NUMBER- 700-4125-30::::000 AMT- <br /> <br />'0015 BCA/FORENSIC SCIENCE * 47612 <br />ACCOUNT NUMBER- 100-4205-::::6::::000 <br /> <br />. <br /> <br />\)ENDOF~ TOTP!L <br /> <br />140.00 <br /> <br />02/08/96 25.00 <br />25.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 25.00 <br /> <br />02/22/96 25.00 <br />25.00 DESC-PAF:K & REC REFUND <br />VENDOR TOTAL 25.00 <br /> <br />02/09/,:'16 <br />26v70 DESC-'MIl_EAGE <br /> <br />::.i:~:.OO <br /> <br />6.30 DESC-MILEAGE <br />VENDOf~ TOTAL <br /> <br />3:3:100 <br /> <br />5229681988 02/02/96 35.14 <br />35.14 DESC-LEASE FOR 02-02-96 ! 05-01-96 <br /> <br />01/31/96 5.30 <br /> <br />5.30 DE5C-612-484-9155 <br />VENDOR TOTAL 40.44 <br /> <br />1'16 7750Z~O <br /> <br />o i /:3 1. !\~!6 <br /> <br />136. ~i8 <br /> <br />136 . ::i8 DEse - FlENT AL t'1A TS <br />VENDOR TOTAL 1::::6.58 <br /> <br />293623 02/09/96 134u87 <br />134.87 DEse-OFFICE SUPPLIES <br />VENDOR TOTAL 134.87 <br /> <br />10058 02/09/96 54.74 <br />54.74 DESC-NAT'L PW WEEK POSTERS <br />VENDOR TOTAL 54.74 <br /> <br />150.00 <br /> <br />02/12/96 <br />DEEC-F'I:::INTEF: <br />Df::SC-PR INTER <br />DESC-PF{INTER <br />DESC-PPINTEI=i: <br />DESC'- PR I NTEFi: <br />DESC-PRINTER <br />VENDOR TOTAL <br /> <br />1701.:::7 <br /> <br />7t:A512 <br />375.00 <br />225.00 <br />:375.00 <br />:3?5DOO <br /> <br />201.87 <br /> <br />1701.87 <br /> <br />03522 S 01/::::1/96 240.00 <br />240.00 DESC-PROGRAMING TIME OF DAY FUNCTIO <br />VENDOR TOTAL 240.00 <br /> <br />02/27/96 R02019601 02/06/96 120.00 <br />AMT- 120.00 DESC-INTOXILYZER/FlECERTIFICATION CO <br />