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<br />. ... .. <br /> <br />:'AGE 11 <br />rF' - !~1 t, -(-',.-:' <br />. '-J '_~ _ L <br /> <br />I.~VENDOF: <br /> <br />NAl'"lE <br /> <br />CHECK <br />NUl'lBEF: <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNT !\IUj'iBEF: - 700-4121-:321000 Al'1T - <br />ACCOUNT NUMBEF:- 700-4121-:~:21 000 AMT- <br />ACCOUNT NUl'lBER - 700-4.121-32:1.000 At1T - <br />ACCOUNT NUMBER- 700-4121-322000 f4r!T - <br />ACCOUNT NUMBER- 730-4121-::':21000 At'!T- <br />ACCOUNT NUt1BER- 700-4121-::::22000 AMT- <br />ACCOUi\iT NUMBER- 700-4121-:321000 AMT- <br />ACCOUNT NUMBEF:- 700-.4121-::::22000 AMT- <br />ACCOUNT NUMBER- 100-4260-:3:22000 At'1T - <br />ACCOUNT NUMBER- 100-4260-321000 t:\MT- <br />ACCOUNT NUt'!BEF:- 700-41:21-:322000 AMT- <br />ACCOUNT NUi'!BEF:- 700-4121-321000 Ai'!T- <br /> <br />:9200 EXPRESS PERSONNELSER* 41984 <br />ACCOUNT NUl'lBER- 700-41:21-010000 <br />ACCOUNT NUMBER- 730-4121-010000 <br /> <br />'2100 PERFECT l! lO" CAR l>JASH 41985 <br />ACCOUNT NUi'!BER- 100-4200-51:3000 <br /> <br />~ <br />.. .. '_.'.'-'''''-'T-rl-'~ "'h.''-T <br />. i- Hr~ i t=.. ~ ",-:f..Jt:. ., uHI\iC I <br />. 'CCOUNT NU!'!BEF;- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />!'10UNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />42.64 <br />1471.29 <br /> <br />908~25 <br /> <br />20.77 <br /> <br />6:3.4:;: <br /> <br />2::':.01 <br />7..::.4.c..;:. <br />19.26 <br /> <br />70.49 <br />40:;: . 90 <br /> <br />21 .. :;;5 <br />270::~ II 75 <br /> <br />CHECK REG I STEf.: <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />At'10UNT <br /> <br />150~OO <br /> <br />42246 08/10/':'1-:+ <br /> <br />08/10/94 40.00 <br />40.00 DESC-REFUND - :::285 EASTWOOD <br />VENDOR TOTAL 40.00 <br /> <br />DESC-5396 RAYMOND AVE <br />DESC-5100 LONG L~lKE RD <br />DESC-2450 BRONSON DRIVE <br />DESC - 7545 GROVELAND RD - l~ELL #6 <br />DESC-8251 GF:OVELAND RD - LIFT #2 <br />DESC-5100 LONG LAKE RD - WELL #~ <br />DESC-7545 GROVELAND RD <br />DESC-2408 HILLVIEW RD <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2450 BF:ONSON DF: - BOOSTER <br />DESC-2401 HIGHWAY 10 <br />VENDOR TOTAL 11754.71 <br /> <br />08/16/94 9983030 08/16/94 268.84 <br />At'1T- 1:34.42 DESC-TEl"iP SEF~VICE - VANESSA SMITH <br />Ai'!T- 134.42 DESC-TEMP SERVICE - VANESSA SMITH <br />VENDOR TOTAL 268.84 <br /> <br />oa/2:3/94 <br /> <br />At1T- <br /> <br />121-901000 AMT- <br /> <br />. <br /> <br />0:::/2:3/94 <br /> <br />150.00 <br /> <br />DEse-2 REGULAR TICKETS <br />VENDOR TOTAL 150.00 <br /> <br />GRAND TOTAL <br /> <br />2692:32 II 7::: <br /> <br />CHE[ <br />At"lOUr <br /> <br />11 754 . ! <br /> <br />26:::: II :: <br /> <br />268~:: <br /> <br />150.( <br /> <br />150 a( <br /> <br />40.( <br /> <br />40.( <br /> <br />2692:~:2 .i <br />