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<br />:. P!CiE 1 ~5 <br />:jP-.-C1Q--01 <br /> <br />:}ENDDF{ <br /> <br />CHED< CHECK <br /> <br />NO VEl\!DDP Nt~r'1E <br /> <br />'NUMBEI; DI~TE <br /> <br />vOr~".2~;j;~~!G N~;;~~~ _ OF2~(~) t'-_i~I:;:53 ___ i ~1:::;;:~~;;~; <br /> <br />O:::/:i.3/9,~, <br />At.H--. <br /> <br />~0681 WARNING SYST[~MS <br /> <br />ACCOUNTS PAYABLE CHECK REGIS'fER <br /> <br />j"'~iJUNDS ~../ I ElfJ <br /> <br />I r-'F/Cl I CE <br /> <br />I !\~VO I CE <br /> <br />INVOICE NMBR DATE <br /> <br />(iriDUNT <br /> <br />00911 7~:~; <br /> <br />07/24/96 <br /> <br />t 7~i ~ 00 <br /> <br />1 7'S I: 00 <br /> <br />DESC-66 - BARRICADES <br /> <br />~)E~NDOP TOTAL. <br /> <br />l75aOO <br /> <br />ACCOUN'r NUMBEP- 100'-4205'-7()4000 AMT-' <br /> <br />49287 08/13/96 1125 <br /> <br />599~10 DESC-SIRENS & Sl'ROBES-UNMARKED <br /> <br />07124/9/::.. <br /> <br />59=~ II 10 <br /> <br />D I E,:CDUr'.,fT <br />~iMOUNT <br /> <br />4:?287 08/13/96 1126 07/24/96 1569a28 <br />ACCOUNT NUMBER- 100-4205-704000 AMT- 1569.28 DESC-WINSHIELD,SIDE LIGHTS-#942 <br /> <br />~0700 WASTE MANAGEMENT - Bll 49288 08/13/96 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- <br />ACCOUNT NUMBER-' 100-'4365'-3~54000 AMT-- <br />ACCOUNT NUMBER- 100-4460-353000 AMT- <br /> <br />4. '7~2:::::: 0::: l i :3 ,/ I;, /:.' <br /> <br />ACCOUNT NUMBER- 750--4601,-.3540()O AMT- <br /> <br />~1919 WESTERN BANK <br /> <br />f.!. r~...~: ::~ ';,i 0 ::; ./ 1 :~; ,i 9 /:'1 <br /> <br />ACCOUN'r NUMBER- 290--4121-'396000 AMT-, <br /> <br />ACCOUNT NUMBER- 290-4121-396000 AMT- <br /> <br />ACCOUNT NUMBER- 290-,4121-.396000 AMT.- <br />ACCOUNT NUMBER- 290-4121-:31~6000 AMT- <br />ACCOUN1' NUMB[R-" 290'-4121-396000 AM'f-. <br />ACCOUNT NUMBER- 290--4121'-396000 AMT- <br /> <br />. <br /> <br />. <br /> <br />\/EhtDiJP TOTAL <br /> <br />:2 i ,~)B n :::;8 <br /> <br />899,",797763 07/24/96 766u16 <br />213~34 DESC-SERVICE - AUGUST <br />368.54 DESC-SERVICE - AUGUST <br />184.28 DESC-SERVICE - AUGUST <br />899...800151 07/24/;?6 148.84 <br /> <br />148.84 DESC-SERVICE - AUG <br /> <br />VENDOH TDT~~IL <br /> <br />-;'15 .. 00 <br /> <br />(;:3/ 1 :~:/'~-;6 <br /> <br />::::OOnOO <br /> <br />50.00 DESC-AWARD KAREN POTTER <br /> <br />50~OO DESC-AWARD DALE HOMUTH <br /> <br />50.00 DESC-AWARD - KARPI HAUSKER <br />5QuOO DESC'-AWARD BRENDA GREWELL <br />50~OO DESC'-AWARD - NICOt_E BOYLES <br /> <br />50uOO DESC-AWARD JANET QUICK <br /> <br />l)Er\lDDf':;~ TO'rf::IL <br /> <br />:~:oo u 00 <br /> <br />CF\{.+1D TOTi4l... <br /> <br />1 ~i:300':;! II 97 <br /> <br />CHEC! <br />PI140UNO <br /> <br />IT5.(H <br /> <br />IT::;.CH <br /> <br />5';1'~) . 1 ( <br /> <br />1 ~5{~,9 c 2~: <br /> <br />21;~:81: :::::: <br /> <br />h.e..J..: <br /> <br />14:::. :::, <br /> <br />';'1 ::; :: O( <br /> <br />:300 Il O( <br /> <br />30C.Ot <br /> <br />15:::~OO'~! II .~~ <br />