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<br />f='AGE 11 <br />';P-C lO-O 1 , <br />')END'OR <br />NO VENDOR NAl'lE <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I E~J <br />INVOICE <br />DATE <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />;~557.~ RLD ENTEF:PRISES, INC. 4::;:711 06/25/96 <br />COUNT NUMBER- 750-4601-121000 AMT- <br /> <br />'~7200 RUFF -' CUT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />32060 SERCO LABS <br />ACCOUNT NUMBER- <br /> <br />:3225 SHORT ELLIOTT & <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF;- <br />ACCOUNT NUMBER- <br /> <br />4:3712 <br />100-4:365-160000 <br />100-4470-:303000 <br />100~4470-:303000 <br /> <br />06/25/96 <br />AMT- <br />AMT- <br />AMT- <br /> <br />1382 <br />1 :3:3 . :::0 <br /> <br />06/10/96 <br />DESC-BEEF B TRAIL <br />VENDOR TOTAL <br /> <br />1 :3:3 . :30 <br /> <br />1:33.80 <br /> <br />'76129 <br />6,1.50 <br />41.00 <br />225.50 <br /> <br />06/12/96 328.00 <br />DESC-CUTTING OF WEEDS <br />DESC-7660 EDGEWOOD CUTTING OF <br />DESC-ROADSIDE THROUGHOUT CITY <br />VENDOR TOTAL :32:3.00 <br /> <br />WEEDS <br /> <br />48713 06/25/96 79095 <br />700-4125-160000 AMT- 66.00 <br /> <br />HENDR* 4:3714 <br />499-4120-705000 <br />700-4123-:303000 <br />499-4120-705000 <br />4'::-1'::;'-412:)-705000 <br />100-4470-705000 <br /> <br />5605 SNYDER'S DRUG STORES,* 48715 <br />ACCOUNT NUMBER- 250-4353-160207 <br />ACCOUNT NUMBER- 100-4190-114000 <br />ACCOUNT NUMBER- 100-4200-16.0000 <br />_OUNT NUMBEF:- 250-4353-160213 <br /> <br />~,050 SPEC MATERIALS, <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />INC 4:::716 <br />100-4470-705000 <br />4:::716 <br />100-4470-705000 <br />4:::716 <br />100-4270-705000 <br /> <br />06/25/96 <br />AMT- <br />AMT- <br />AMT- <br />ANT- <br />AMT- <br /> <br />06/25/96 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />06/25/96 <br />AMT- <br /> <br />06/25/96 <br />AMT- <br />06/25/96 <br />AMT- <br /> <br />06/0:-:':/96 66.00 <br />DESC-BACTERIA TESTING <br />VENDOR TOTAL 66.00 <br /> <br />34231 05/30/96 23227.58 <br />289.6:3 DESC-MSA SERVICES <br />2:31.85 DESC-WELL HOUSE SERVICES <br />13990.35 DESC-MSA SERVICES <br />3815.75 DESC-MSA SERVICES <br />4850.00 DESC-PAVEMENT MANAGEMENT <br />VENDOR TOTAL 23227.58 <br /> <br />0.~,/18/96 <br />22.3:3 DESC-GAMES <br />2.97 DESC-FILM <br />32.34 DESC-L YSOL SPRAY /FILl'l <br /> <br />7:3.58 <br /> <br />15.94 DESC-FILM <br />VENDOR TOTAL <br /> <br />7:3. 5:3 <br /> <br />00023584 06/11/96 <br />362.10 DESC-GLENZOIL <br />00023578 06/11/96 <br />3615.09 DESC-SE~LANT <br />000209:::3 05 ;:31/9 6 <br />146.76 DESC-GLENZOIL <br />VENDOR TOTAL <br /> <br />362.10 <br />PLUS <br /> <br />3615.09 <br /> <br />146.76 <br /> <br />412:3.';)5 <br /> <br />:250 SPRING U-;f:::E PAPK FIF:E* 4:::717 06/25/96 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 12579.50 <br /> <br />06/10/96 12579.50 <br />DESC-FIRE PROTECTION FOR NOVEMBER <br /> <br />VENDOF: TOTAL <br /> <br />1257'7' . 50 <br /> <br />'400 STREICHER/S PROF. POL* 4871::: 06/25/96 IN.56322.1 06/10/96 75.87 <br />ACCOUNT NUMBER- 100-4205-703000 AMT- 75.87 DEse-REMINGTON :::70 <br />VENDOR TOTAL 75.87 <br /> <br />500 STRINGER BUSINESS SYS* 4:::719 06/25/96 <br />ACCOUNT NUMBER- 100-4356-513000 AMT- <br /> <br />(;,26 SUPEF:IOR PF:ODUCTS MFG* <br /> <br />. <br /> <br />4:::720 06/25/96 <br /> <br />2:33820 06/17/96 14.:::6 <br />14.86 DESC-METERED BILLING ON STRINGER <br />VENDOR TOTAL 14.86 <br /> <br />06/06/';16 <br /> <br />:::5.20 <br /> <br />CHE <br />AMOL <br /> <br />133. <br /> <br />1 :~::~:" <br /> <br />o"-t.}.-, <br />.jk,':1 II <br /> <br />.""'.....,-, <br />~..::..Cl. <br /> <br />66. <br /> <br />~,6. <br /> <br />.-.,~-Io~o-.' <br />~.;;4..::../11 <br /> <br />2:~:227 II <br /> <br />73. <br /> <br />7:-:': . <br /> <br />.':'(=14. <br /> <br />3.~ 15 . <br /> <br />141:.. <br /> <br />4123. <br /> <br />12579. ' <br /> <br />1 .-,C"~,-, <br />......::.._'l ::' . <br /> <br />-,C' , <br />~. ,_J II <br /> <br />~C" <br />I,.) . . <br /> <br />14. . <br /> <br />14. : <br /> <br />1-,1:" <br />.:.,_1. _ <br />