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111495:94 <br /> bwW* NT LIST BY VOUCHER <br /> NUAP;`SO 7.2 <br /> 1SARRANT NOS 091593 <br /> NOW DATE 09/17/93 <br /> DUE DATES 09/16/93 <br /> JC►S R VENDOR <br /> --------------------------------------------------------------------- <br /> VENDOR NAIL <br /> INVOICE <br /> PO TYPE <br /> -- -- ----- <br /> ME DATE <br /> ------- --- -- - - <br /> AMOUNT <br /> - - -- -------------------------------- <br /> COMMENT <br /> 004490 <br /> STEINSIAUGM WRDwm i FLAW. <br /> 9 -16 -1 <br /> INV <br /> 09/13/93 <br /> 93.34 <br /> REPAIR SL/PLIES FOR PAR31S <br /> 000000 <br /> 9 -16 -2 <br /> INV <br /> 09/13/93 <br /> 61.26 <br /> N10C TOOLS FOR PARKS <br /> 000000 <br /> 9 -16 -3 <br /> INV <br /> 09/13/93 <br /> 994.21 <br /> REF PO *5774 PULLS FOR P/ <br /> 000000 <br /> 9-16 -5 <br /> INV <br /> 09/13/93 <br /> 13.54 <br /> kaEPAIR PARIS FOR PO"S <br /> 004520 <br /> SUMAY S*MAP SHOP <br /> 323622 <br /> INV <br /> 09/13/93 <br /> 27.44 <br /> LIORARY SUPPLILS <br /> 004525 <br /> "TRONICS <br /> 012447 <br /> INV <br /> 09 /13/93 <br /> 129.61 <br /> SODIUM CLEAR FOR P/W <br /> 000000 <br /> 12272 <br /> INV <br /> 09/15/93 <br /> 54.00 <br /> LIGHTSULB0 FOk REC CNTR <br /> 000000 <br /> 12303 <br /> INV <br /> 09/15/93 <br /> 52.33 <br /> L16441M1L.90 FOR RCC CHTR <br /> 0045VO <br /> TtAEWICINE EXFI%LSS <br /> 9 -1-93 <br /> INV <br /> 09/15/V3 <br /> 307.33 <br /> AM F140HE iKRVICE <br /> 004595 <br /> T&CHNOLOGY CONSTRUCTORS <br /> 9 -14 <br /> 005007 INV <br /> 09/15/93 <br /> 1.977.50 <br /> P/W RETAINER FEE <br /> OM690 <br /> TOWN w COUNTRY DISPOSAL <br /> 9 -16 <br /> 005116 INV <br /> 09/15/93 <br /> 369.00 <br /> lfmm COL.LCCTION <br /> 000000 <br /> 9 -16 -1 <br /> 005116 INV <br /> 09/13/93 <br /> 147.00 <br /> TRA9N Cal- LECTION <br /> 064720 <br /> TREPKEIS TIRE TOWN <br /> 074000 <br /> 0011795 INV <br /> 09/15 :93 <br /> 293.40 <br /> TIMS FOR P/W <br /> 004745 <br /> TUW IRRIGATION SUF'PLY <br /> 322193 <br /> INV <br /> 09/13/93 <br /> 167.37 <br /> REPAIR PARTS FOR PARFIS <br /> 000000 <br /> 326006 <br /> INV <br /> 09 /13/93 <br /> 77.V5 <br /> REPAIR PARTS FOR PAWS <br /> 000000 <br /> 326430 <br /> INV <br /> 09/15/93 <br /> 111.50 <br /> kfPAIR PARTS FOR VARKS <br /> 004783 <br /> UNITOG RENTAL SERVICES <br /> 23•"0003 <br /> INV <br /> Ci /15/93 <br /> 31.66 <br /> RENTALS ALL DEPT <br /> 000000 <br /> 2520010 <br /> INV <br /> 09/15/93 <br /> 31.66 <br /> RENTAL! ALL DEPT <br /> 000000 <br /> 2132001? <br /> INV <br /> 09/15/93 <br /> 33.66 <br /> RENTALS ALL DEPT <br /> 000000 <br /> 4320010 <br /> INV <br /> OV/13/V3 <br /> 24.73 <br /> RENTALS ALL DEPT <br /> 000000 <br /> 4520024 <br /> INV <br /> 09/15/V3 <br /> 24.75 <br /> RENI^L% ALI. DEPT <br /> 000000 <br /> 4620031 <br /> INV <br /> 09/15/93 <br /> 24.75 <br /> F"TALS ALL DEPT <br /> 000000 <br /> 6410010 <br /> INV <br /> 09/13/93 <br /> 77.49 <br /> RENTALS All DEPT <br /> 000000 <br /> 6410017 <br /> INV <br /> 09/15/V3 <br /> 32.36 <br /> RL41ALS ALL DEPT <br /> 000000 <br /> &410024 <br /> INV <br /> 09/15/V3 <br /> 14.65 <br /> RENTALS ALL DEPT <br /> 000000 <br /> 6230003 <br /> INV <br /> 09/13/93 <br /> 24.75 <br /> RENTALS ALL DEPT <br /> 000000 <br /> 9270017 <br /> INV <br /> 09/15/93 <br /> 24.75 <br /> kfNTALS AU- DEPT <br /> 000000 <br /> 97.30624 <br /> INV <br /> OV/15/93 <br /> 33.66 <br /> PEN FALS ALL DEPT' <br /> 000000 <br /> 8230031 <br /> INV <br /> 09/15/9.5 <br /> 31.66 <br /> FE04TALS ALL DEPT <br /> 004000 <br /> UAITED l4ICROL^". INC. <br /> 263927 <br /> INV <br /> 09/15/93 <br /> - <br /> MICROFILMING VOR FINANEX <br /> 004040 <br /> U.S. ELEVATOR CORP. <br /> 744711 <br /> 005129 INV <br /> 09/13/93 <br /> 270.00 <br /> ELEVATOR 9ERVICE <br /> 000000 <br /> 744725 <br /> 003130 INV <br /> 09/15/102 <br /> 139.00 <br /> F.L.EVATOR SERVICE <br /> 004543 <br /> US WELDING INC. <br /> 0073022 <br /> INV <br /> 09 /13/93 <br /> 44.20 <br /> p/W NOI TLE kfFILL U2 <br /> 000007 <br /> 007b110 <br /> IWV <br /> 07/15/93 <br /> 5.�m <br /> CYLI"DAR RENTAL FOR P/N <br /> 004050 <br /> US WL6T CELLULAR <br /> 9 -10 -1 <br /> INV <br /> 09 /15/93 <br /> 43.09 <br /> 409 - 37.°.1 <br /> 000000 <br /> 9 -16 -1 <br /> INV <br /> 09/13. <br /> 127.20 <br /> 409 -2301 <br /> 000f100 <br /> 9 -16-2 <br /> INV <br /> 09/15/93 <br /> 244.63 <br /> 409 -5730 <br /> 00455! <br /> US WEST COMMUNICATIONS <br /> 9 -16 -1 <br /> INV <br /> 09/15/93 <br /> 201.07 <br /> 665 -3529 <br /> 000000 <br /> 9 -16 -2 <br /> INV <br /> 09/15/93 <br /> 64.59 <br /> 492 -3000 <br /> 000000 <br /> 9 -16 -3 <br /> INV <br /> 09 /15/93 <br /> 22.76 <br /> 666 -3490 <br /> 000000 <br /> 9 -16 -4 <br /> INV <br /> 09/15/93 <br /> 3093.95 <br /> 666 - 3503 <br /> 000000 <br /> 9 - 16 -5 <br /> INV <br /> 09/15/93 <br /> 1.452.53 <br /> 666-6563 <br /> 000000 <br /> 9 -11-6 <br /> INV <br /> 09/15/93 <br /> 44.26 <br /> 666 -0310 <br /> 000000 <br /> 9 -16 -7 <br /> INV <br /> O9 /15 /V3 <br /> 50.21 <br /> 666 -7909 <br /> 000000 <br /> 9-16 -6 <br /> INV <br /> 09/13/93 <br /> 414.13 <br /> 666-0124 <br /> 000000 <br /> 9 -16 -9 <br /> INV <br /> OV /15/9! <br /> 37.22 <br /> 666 -5972 <br /> 004920 <br /> WpLGFEENS 91906 <br /> 4921-02 <br /> INV <br /> W /15 /VI <br /> 21.53 <br /> 1MJMLIE6 ALL DCPt <br /> 000000 <br /> 4921-12 <br /> INV <br /> 09/15/93 <br /> 12.07 <br /> YOURN ACT SUPPLIES <br /> 000000 <br /> 4921-15 <br /> INV <br /> 09 /16/93 <br /> 11.55 <br /> SUf1'LIES 641- DEFT <br />