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<br /> <br />F'AG~ 15 <br />AP-Cl0.-01' ,- <br />VENI)OR <br />NO VENDOR NAME <br /> <br />CHECK <br />NUI'1BER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t"fOUNDS V I EW <br />INVOICE <br />DATE <br /> <br />INVOICE NMBR <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />T6eF:EADWAY GRAPHICS 48597 06/11/96 0053731-IN 05/28/96 150.47 <br />COUNT NUMBER- 260-4120-160000 AMT- 150.47 DESC-MISC TEESHIRTS/JACKETS <br />VENDOR TOTAL 150.47 <br /> <br />T7474 TURF PRODUCTS INC 48598 <br />ACCOUNT NUMBER- 100-4365-121000 <br /> <br />4:::598 <br /> <br />ACCOUNT NUMBER- 100-4365-121000 <br /> <br />485SlB <br /> <br />ACCOUNT NUMBER- 100-4365-122000 <br /> <br />O,~,/11/9t, <br />AMT- <br />06/11/'?6 <br />AMT- <br />06/11/96 <br />AMT- <br /> <br />T8670 TWIN CITY REFUSE & RE* 48599 06/11/96 <br />ACCOUNT NUMBER- 290-4121-353000 AMT- <br /> <br />U0400 U S WEST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUt1BEF:- <br /> <br />ACCOUNT NUMBEri- <br /> <br />U0405 US WEST CELLULAR <br />~CCOUNT NUMBER- <br /> <br />~CCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />48600 <br />255-4121-:310000 <br />4:3600 <br />100-4365-:310000 <br />48600 <br />750-4601-310000 <br /> <br />48601 <br />100-435~i-310000 <br />4:::601 <br />100-4205-:310000 <br />48(:.01 <br />100-43~i'5-310000 <br />48601 <br />100--4130'-310000 <br /> <br />U6000 UNITOG RENTAL SERVICE* 48602 <br />ACCOUNT NUMBER- 750-4600-240000 <br />48602 <br />ACCOUNT NUMBER- 750-4600-240000 <br />48602 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBEFi~- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER-, <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER'- <br />ACCOUNT NUMBER- <br />ACCOUj\.iT NUI'1BER- <br /> <br />.' <br /> <br />100-4462-240000 <br />100-4470-240000 <br />100-4365-240000 <br />700-41:23-240000 <br />7:30-412:3-240000 <br />420-4124-2400(!0 <br />100-4462-240000 <br />100--4470-240000 <br />100-4365-240000 <br />700-4123-240000 <br /> <br />06/11/9'::, <br />AMT- <br />Ot,/11/96 <br />AMT- <br />06/11/';"'::, <br />AMT- <br /> <br />06/11/96 <br />AMT-- <br />06/11/96 <br />At'lT - <br />06/11/96 <br />AMT-- <br />06/11/'16 <br />AMT- <br /> <br />93:~:.15 [IESC-SYSTEMS LOAM MARKER/SPREADER <br />8658 05/23196 63.47 <br />63.47 [IESC-FILTER FOR FOAM MARKER <br />86:::8 05/30/91::,. 47.37 <br />47.37 DESC-50 SCREENS <br />VENDOR TOTAL 1043.99 <br /> <br />8656 <br /> <br />OS/2:::/~?'6 <br /> <br />9:3:3 II 15 <br /> <br />05/18/96 2354.50 <br />2354.50 DEse-PICK UP DAY <br />VENDOR TOTAL 2354.50 <br /> <br />05/25/96 38.62 <br />38.62 DESC-612-783-1326 <br /> <br />05/25/96. <br /> <br />'-:'1:' I.. 0" <br />._'1_1 II IN.'.':" <br /> <br />38.62 DESC-612-783-1307 <br />05/13/96 777.52 <br />777.52 DESC-612-785-9063 <br />VENDOR TOTAL 854.76 <br /> <br />7.~. C}.:. <br />L,.. " __I <br /> <br />04/20/96 72.93 <br />DE5C-1003-1201634 <br />OS/20/96 120.91 <br />DESC-1003-946589 <br />OS/20/96 40.31 <br />DE5C-I003-1201634 <br />OS/20/96 34.95 <br />DESC-612-799-2590 <br /> <br />120.91 <br /> <br />40.31 <br /> <br />34 . 9~5 <br /> <br /> VENDOR TOTAL 26'~. 10 <br />06/11/9.~, 0"5/22/96 621105 <br />AMT- 62.05 DESC-UNIFORMS <br />06/11/96 05/15/,7'6 93.41 <br />AMT- 93.41 [IESC-UN I FORMS <br />O'~,/ll /96 OS/29 ri6 :31 9 . 60 <br />AMT- 11:...60 DESC - UN I FORt1S <br />AMT- 24.09 DESC-UNIFORMS <br />(:it1T'- 24. 10 DESC -- UN I FORMS <br />AMT- 2:3 a (j:~{ DESC-UNIFOF:MS <br />AMT- 24. 10 DESC-UNIFORMS <br />AI-1T- 16.61 DESC--UNIFORMS <br />AMT- 27.03 DESC-UNIFORMS <br />AMT- :34 . 52 DESC-UNIFORMS <br />At1T- :~:4 II ~52 DESC-UNIFORI'1S <br />AMT- :3:3.45 DESC-UNIFORMS <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />1~;0 .47 <br /> <br />150.47 <br /> <br />93:3.15 <br /> <br />63.47 <br /> <br />47.37 <br /> <br />1043.9'1 <br /> <br />2354.50 <br /> <br />2354 II 5() <br /> <br />:38.62 <br /> <br />:3:3.62 <br /> <br />777.52 <br /> <br />854 II 71i;., <br /> <br />7..... cy:, <br />L;, a " .;;} <br /> <br />120.91 <br /> <br />40.31 <br /> <br />:34.95 <br /> <br />26'1.10 <br /> <br />62.05 <br /> <br />93.41 <br /> <br />319.60 <br />