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<br />:;GE 1:3 <br />:"'-C10-01 <br />:'::i'mOR <br />NO VENDOR NAME <br /> <br />CHECK CHECI<:: <br />NUMBER DATE <br /> <br />540<&TECHT, DONNA <br />-=OUNT NUMBER- <br /> <br />4:::728 06/25/96 <br />250-3500-352141 AMT- <br /> <br />~ooo UNITOG RENTAL SERVICE* 4:::729 <br />ACCOUNT NUMBER- 100-4462-240000 <br />ACCOUNT NUMBER- 100-4470-240000 <br />ACCOUNT NUMBER- 100-4365-240000 <br />ACCOUNT NUMBER- 700-4123-240000 <br />ACCOUNT NUMBER- 730-4123-240000 <br />ACCOUNT NUMBER- 420-4124-240000 <br />ACCOUNT NUMBER- 100-4462-240000 <br />ACCOUNT NUMBER- 100-4470-240000 <br />ACCOUNT NUMBER- 100-4365-240000 <br />ACCOUNT NUMBER- 700-4123-240000 <br />ACCOUNT NUMBER- 730-4123-240000 <br />ACCOUNT NUMBER- 420-4124-240000 <br /> <br />06/25n6 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />06/20/96 35.00 <br />35.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 35.00 <br /> <br />06/20/96 275.66 <br />11.53 DESC-CLOTHING RENTAL <br />14.74 DESC-CLOTHING RENTAL <br />14.74 DESC-CLOTHING RENTAL <br />17.95 DESC-CLOTHING RENTAL <br />14.75 DESC-CLOTHING RENTAL <br />11.54 DESC-CLOTHING RENTAL <br />26.94 DESC-CLOTHING RENTAL <br />34.38 DESC-CLOTHING RENTAL <br />34.38 DESC-CLOTHING RENTAL <br />33.38 DESC-CLOTHING RENTAL <br />34.38 DESC-CLOTHING RENTAL <br />26.95 DESC-CLOTHING RENTAL <br />VENDOR TOTAL 275.66 <br /> <br />"500 UPWIND PRODUCTS 48731 06/25/96 5215-14 06/01/96 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 163.14 DESC-FLAGS <br />VENDOR TOTAL <br /> <br />It.3.14 <br /> <br />163. 14 <br /> <br />)600 VOSS ELECTRIC SUPPLY * 48732 06/25/96 278154 06/06/96 112.:::9 <br />ACCOUNT NUMBER- 700-4123-121000 AMT- 112.89 DESC-REPLACES 120 V <br />VENDOR TOTAL 112.89 <br /> <br />~008.TSIDE EQUIPMENT 4:37:3:3 06/25/96 000526::::5 06/():":.:!96 <br />ACCOUNT NUMBER- 700-4123-703000 AMT- 47.12 DEse-OIL HEATERS <br />VENDOR TOTAL <br /> <br />392 WYMAN LAURIE 48734 06/25/96 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />500 ZARNOTH BRUSH WORKS, * 48n5 <br />ACCOUNT NUMBER- 420-4124-160000 <br />ACCOUNT NUMBER- 100-4365-122000 <br /> <br />~ <br /> <br />06/25/96 <br /> <br />AMT- <br />AMT- <br /> <br />47.12 <br /> <br />47.12 <br /> <br />06/20/96 2.00 <br />2.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 2.00 <br /> <br />05/17/96 403.10 <br />DESC-WAFER BROOM REFILL <br />DEse-WAFER BROOM REFILL <br />VENDOR TOTAL 403.10 <br /> <br />554t,9 <br />295.54 <br />107.5,S <br /> <br />GF:AND TOTAL <br /> <br />181'7'27.36 <br /> <br />CHE <br />AMOU: <br /> <br />.:IC: <br />"_',_1. <br /> <br />35. <br /> <br />275.> <br /> <br />275.1 <br /> <br />16:3. : <br /> <br />1,~,:~:. " <br /> <br />112.: <br /> <br />112. :: <br /> <br />47. : <br /> <br />4' , <br />I . .: <br /> <br />2. ( <br /> <br />2.( <br /> <br />40:~:. ~ <br /> <br />40:~: .1 <br /> <br />181927 .:~ <br />