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AGE _ ACCOUNTS PAYABLE .( L.II REGISTER <br /> •E bDOtC- E ctCHECK. INVOICE <br /> ,I,� VE dDO P F NAME NU: ER DATE I 1 '-'C�I CE NMB( : DATE AMOUNT <br /> ..'.1.2 I FEDORS -MAR .E. } ii•;-� _� (2-7/16:c.6 17.€0:r; <br /> ACCOUNT NUMBER- 250-4352-16-L1:0 <br /> 5_ -4352_i -! _ _0 Atl - Q3.7: LC'9 r••-U-.' s HAM & <br /> yS C. <br /> GROCER <br /> 34 C7:16/7,6 04/11/7,6 32. 38 <br /> ACCOUNT NUMB ER- 250-4353-160-:12 AMT- 82. 38 DE{SC-CANDY °, POP <br /> 48784 07/16/Q6 17311 05/17;/91-, 2c.05 <br /> 'COUNT NUMBER- -,c0 _,c_2-.} ; }1 •3025.05- D ! ;_. -• <br /> I'-;i.:.: +� ,•I .,_.�4 F-4•._,._i_. .. =!_s•_ _ AMT- L}E�}L.-ADJUSTMENT <br /> f <br /> VENDOR TOTAL 151 .05 <br /> 2000 FEED-RITE CONTROLS �. !* 4F;785 07/14/Q6 F177'22 3/.„/12/QA 78 _.84 <br /> ACCOUNT <br /> CCUNT ; B=R- 255-4121 -160000 AMT- 783.84 ZFC-C^PER <br /> SULFTE <br /> 4:378 07/ 16/Q6 87718 1: /:=;1 =1l 3Q1 .02 <br /> AnCrIUNT rU:MLER- 255-4121-1 '0000AMT- r ESC•_.r Ur- R SULFATE <br /> VENDOR TOTA1 117=1.7L, <br /> c:,c•:. FOWNES OOLF 43706 /1 ' _ !- 23506 20 - <br /> ACCOUNT NUMBER- 750'-44;_;1-'1' 1 AMT.- 7/,.22 UE SC-SUPER CP-114N <br /> <<,E'.'DO}R. TOTAL <br /> r=.i,=F92 FOX LORI I -NN4'3787 <br /> 07/16:06 07/1f/06 3. 13 <br /> ACCOUNT NUmot- - 250-3500-351011 rCT- 3. 13 ZES C-REFUCL - FEL <br /> LI <br /> I <br /> VENDOR TOTAL AL _ . 1 <br /> ,:,,S75 <br /> r IiL Y , Crfl OF 4878 <br /> 8 07/14/QS <br /> 7/ 1f /- ;7/03;i- <br /> f 4.3.00 <br /> rACCOUNT NUMBER- 255-4121-160000 AMT- 43.00 DESC-SPECTRUM SAFETY <br /> VENDOR TOTAL 4: ;.00 <br /> 68Q5 FRIENDLY CHEVROLET GE-*' 4;;7'x 9 07/1A/Q6 77600 0/-7-'6/Q6 34.55 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- :34.55 DESC-CAF' ASM-H <br /> VENDOR TOTAL 34.55 <br /> _Q50 FUEL OIL SERVICE CO. ,* 48790 07/16/Q/-, 0/-,/20/01, 428.56 <br /> ACCOUNT NUMBER- 750.4.600-170000 AMT- 628.56 DESC-UNLEADED & #2 FUEL O I L <br /> VENDOR TOTAL 23.56 <br /> 0545 GALLAGHERS SERVICE IN* 43791 07/16/04 0/,/:7.:0/9/•, 129.41 <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 129.41 DESC-REFUSE SERVICE <br /> VENDOR TOTAL 12'=1.41 <br /> 1000 GAMET I ME 4:3792 07/14/Q4 53441.4 06/30/Q6 63Q.44 <br /> ACCOUNT NUMBER- 100-4365-123000 ANT- 6.39.46 DESC-TOT SLIDE & NURSERY SE,` <br /> 43792 <br /> 07/16/06 583'7'54 _ -, .4/-/ 12275.54 <br /> ACCOUNT NUMBER- 100-•4362•-703000 AMT- 12275.54 DESC-PRE-SCHOOL STRUCTURE-PL <br /> 487=2 07/16/Q6 5=3i5..3 06/24/=6 7_• <br /> 31 ./ 1 <br /> ACCOUNT NUMBER- 100•-436.2-7030 ;0 AMT- 7631 .61 DESC-PRIME TIME STRUCTURE-4 <br /> VENDOR TOTAL 20546./,1 <br /> 5475 GOLr COUNT'RY/:IGNAIUF* 4379:3 07/16/Q4 50Q5 t/ /: =/=! <br /> ACCOUNT NUMBER- 250-431-16002'' AMT- =35.78 L}ESC-T - SHIRTS <br /> VENDOR TOTAL 35.7 <br />