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tai 0 i iC`...`!_S VIEW <br /> _ <br /> 1.-)R CHF,_1; C;!::..K ;v07 :- ?I•,O..,t_ ,.i::_COUNr C:••:ECK <br /> C vL`ILI:_R I•`Ar:E 1'i1 MBEi; (E ..,'SVuTOE ..7 i". D.4 lOU`1 UNT r1 YI - <br /> 22 COMMUNICATIONS CENT:, 31f59 ,)9/11/F0 2492 n9 '1,6/90 90 50..0 110.t?0 <br /> ACCOUNT HUMBER- 100-4260-160000 A�...- 50.00 LESC ...tM CE L:.. F AR i r <br /> LABOR <br /> • <br /> VENDOR TO-AL 50.00 <br /> 50.0v <br /> Q1 CO-OF FARM . :.RVICE 31560 09/1:./901 240:,37 08/27:90.'90 .112. .!J ..23811 <br /> ACCOUNT HUMBER- 100-4.:60-121000 Ami- 12?.75 D ESC-CO-•OF' FARM SERV/2-4 B <br /> VENDOR TOTAL 12:.75 .;' <br />:0 COY SALES 31561 09/11/90 00/30194 08/30/90 '7.50 27,'.,0 <br /> ACCOUNT NUMBER- 100-4190-112000 AIT- 27.5C, DE3C-COF'Y SALE S/S TAr LES <br /> 31561 09/11/90 00103147 08/28/90 92.25 92.25 <br /> ACCOUNT NUMBER- 100-4200-160000 ALIT- 92.25 DI-SC-COPY SALES/T OFR <br /> VENDOR TOTAL 119.75 119.75 <br /> WEAR3 5 , , 9 n 628n 27 76.10 ` 1 n <br />)0 CY'S MEi~IS _'1.r�2 04/ 11/'0 �>n� ao-4b21:� GS/�!,/ 0 7 6. <br /> ACCOUNT HUMBER- 100-4200-2.40000 ANT- 76.10 DESC-CY'S/UNIFORM-SCHMITT <br /> VENDOR TOTAL 76.10 76.10 <br /> 10 DCA, INC. 3156.; 09/11/90 40165 08/10/90 400.00 400.00 <br /> ACCOUNT NUMBER- 100-4i90-:03000 A1uT-- 400.00 DESC-DCA1 INC/F'kE/' GOY. 5500 FORM <br /> VENDOR TOTAL400.00 400.00 <br /> 411/,0 DH Y CONSTRUCTION C'n 31564 09/11/90 09/11/90 4195.00 4197.00 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 4195.00 DESC-DAILEY CONSTRUCTION/RET AINAGE <br /> VENDOR TOTAL 4195.00 4195.00 <br /> 0 DAVIES WATER EQUIPNEN 31=65 09/11/90 09/11/90 69 .00 69 .00 <br /> ACCOUNT NUM,ER- 730-4121-123000 ANT- 69.00 DE3C-DAVIES WATER EOU Tr t_s <br /> r:F <br /> VENDOR TOTAL 69.00/ 69.00 <br />_ EPA AUDIO VISUAL,INC. 31566 09/11/90 60009062 03/a/90 /.50 37.50 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 37.50 DESC ._i-A/F'EP'AI R <br /> 31566 09/11/90 000 9760 00/2n/90 ':::6.00 - 0;2 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- =;o-OG Dc;C==r-n si -I <br /> _PcO 'TAPE W/HANOER <br /> VENDOR TOTAL. 73.50 73 .50 <br /> 0 EGAN OIL COMPANY 31567 09/11/90 17710 too/17.,:90 223.35 223.85 <br /> ACCOUNT <br /> CCOUrN{MT Li_ 100-42o0-170000 AST- 223.05 L ECC EG OIL/EXCHANGE <br /> :E DOR <br /> TOTAL 22.3.63 <br /> 1 '1 1 i 9 8 r. 1 7 _ <br /> w X 4 SCI".J1L•E ;1-"'t,b 04!'1:./fU 9c�0•�; 0:::�/t.�/9:} 1:�„�y . <br /> ACCOUNT NUMBER- 100-4260-512000 ANT- 17.'-':0 DL-SC-4 X 4/ALIGNMENT <br /> VENDOR TOTAL <br /> 17.50 <br /> 17.50 <br /> GALLAGHERS SERVICEI 9/1` 90 08/31/90 11. <br /> 5 N•�• -;1,:69 0•. _/.,! � / 5,y-- 115.27 <br /> ACCOUNT NUMBER- 255-4121-353006 ANT- 1L_ .2: LIISC-GAL AaHEr`5. tJG :ST SERVICE <br /> JICE <br /> IIVENDOR TOTAL 1 ,3.-,7 - 115.27 <br />\ GRAYBOW - DANIELS CO. :l; `J 09/: 1f90 09 27455 <br /> 74:` 08/10/90 91.61 <br /> ?i.a1 <br /> ACCOUNT NUMBER- 700-4121-125000 ACT- 91„61 DESC-GRAYBOW - :C(N;ELS 'D rTE. <br />