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<br />iGE 4 <br /> <br />:--Cl0-01 <br /> <br />:NDOE <br />f. v'ENDOF <br /> <br />NP!~""iE: <br /> <br />'u'; l:-~;". <br /> <br />NUti}BEF~ <br /> <br />CHEr< <br />DP:TE <br /> <br />{iCCDUN1'S p(~ Y ABLE CHECK HEG I STEP <br />i'1OUNDS V I EW <br /> <br />I Nt.jCJ I CE l\H~1BP <br /> <br />)650 BASTIHi FF:ODUCTS II\C 41640 06/14/9,4 66:23~::5 <br />ACCOUNT [',.jUl'lBEF> iOO--L~200-51::::000 Ar1T- 45.01 <br />41640 06/14/94 662474 <br /> <br />ACCOUNT t"'!Ut~BEF\-' <br /> <br />ACCOUNT NLWmER-, <br /> <br />1 00-4200-"51 :~:<:OOO <br /> <br />r1~lT- <br /> <br />41 tAl) (y::, / 14 /,:.it~ <br />100-4200-513000 AMT- <br /> <br />ACCOUNT <br /> <br />NU>ffjE~.~ - <br /> <br />ACCOUNT NU1'1BEF:- 100-4200-~i1:3000 <br /> <br />41.640 OtSi14l94 <br /> <br />41.640 <br /> <br />ACCOUNT NUMBER- 100-4200-513000 <br /> <br />:l OO'-[~200-"::; 1 <br /> <br />41640 06/14/94 668110 <br /> <br />.').:: 0.)-:1 <br />._1,_:,. ..:......' <br /> <br />l881 BEACON BALLFIELDS 41641 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />.c~ l641 <br /> <br />ACCOUNT NUriBEH- 100-43/;,0--160000 <br /> <br />41{S41 <br /> <br />ACCOUf'H NUi'1BEF,: - 100- 4360-11:"0000 <br /> <br />~(_.E6~~T <br /> <br />ACCOUNT <br /> <br />LNC <br />NU!'iBEF:- <br />NW'fBER- <br /> <br />~005 BE I SSWENGER'" S <br />ACCOUNT NUr'iBEf;:- <br /> <br />ACCOUNT NUi'1BER-- <br /> <br />?"lCCOUNT NUMBER- <br /> <br />ACCOUNT NUl'iBER-- <br /> <br />ACCOUNT NUl'iBER- <br /> <br />A,CCOUNT NUt'iBEF:- <br /> <br />?4i'iT- <br />06/14/':.i4 <br />At1T - <br /> <br />!~11T- <br /> <br />06/14/94 <br />AMT- <br />0,f;,/14/':.i4 <br />Ai"iT- <br />Of::, / 14 j';i4 <br />AI'H- <br /> <br />41.(:A:2 0f::,/14/94 <br />100-4360-356000 AMT- <br />255-4121-356000 AMT- <br /> <br />41M3 <br />100-43(;.0-'160000 <br />4164::: <br /> <br />100 - 4:360 - i 60000 <br /> <br />41643 <br /> <br />06/14/';;'4 <br />(:.'.jr1T- <br />0f::,/14/'ii4 <br />AMT- <br />06/14/'ii4 <br /> <br />100~4360-160000 AMT- <br />41M3 06/14/94 <br />100-4:360-11':,0000 Ai1T- <br />4if::,tj.:::; 06/14/,:;'4 <br />100-4360-160000 AMT- <br />41.M3 06/14/94 <br />100-4360-160000 AMT- <br /> <br />4,~60 <br /> <br />662577 <br /> <br />:3';'1=56 <br /> <br />!~ll'~~ 1 46 <br /> <br />INVOICE <br />DATE <br /> <br />IN\/OICE <br /> <br />DISCOUNT <br />A~lOUNT <br /> <br />Ai"iOUNT <br /> <br />VENDDR TOTAL <br /> <br />921:75 <br /> <br />05/04/94 45.01 <br />DESC-CLEANER & BUFFING PAD <br /> <br />05/04/i;f,4 <br /> <br />4/1/::0 <br /> <br />DESC-SUPEEBUFF ?:iDAPTER <br />05/04/94 39.56 <br />DESC~TRIM BLACK & lACK RAGS <br />05/10/94 24~92 <br /> <br />l... /.. __:. (",;.r':'-:~ <br />"n II ",' ..... " <br />- _. .-. ....... <br /> <br />24.9:2 DESC- TTF~ It'i BU~CK <br /> <br />OS/20/';'1.4 <br />DESC-TRIM BLACK & <br /> <br />")':1 '-)':1 <br />'....:'._1 I: .i'.._......, <br /> <br />15.71 DESC-WAX ~ GREASE REMOVER <br />VENDOR TOTAL 163.03 <br /> <br />05./25/94 <br /> <br />SPF:EADEF:S <br />15.71 <br /> <br />110162 <br /> <br />05/10/94 <br /> <br />425.00 <br /> <br />42~i.00 DESC-DU%i'iOND-DRY /#40 B,:;G <br />311318 05/10/94 238.00 <br />2:3::::.00 DESC-TUFFACE (!UICf< mn <br />:~:i 1 :319 0':;/10/94 23t,. 00 <br />2S6.00 DESC-TURFACE MVP 50# BAG <br />VENDOR TOTAL 89';/ . 00 <br /> <br />;:; /2= ;:;6 <br /> <br />57=26 <br /> <br />3EJ <br /> <br />2.64 <br />l:::';1B <br /> <br />LOA <br /> <br />4:2.77 <br /> <br />99{~ <br /> <br />:::,01 <br /> <br />':;'OA <br /> <br />:30 11 ::~6 <br /> <br />154A <br />5.01 <br /> <br />05/31/94 930.12 <br />DESC.-SERVICE - JUNE <br />DESC-SERVICE - JUNE <br /> <br />VENDOF~ TOTAL <br /> <br />930 . 12 <br /> <br />7t:' <br />D I ._' <br /> <br />05/18/94 2=64 <br />DESC--NUTS~< BOLTS <br />05/1(:,/94 . T5 <br />DESC-LABOR PIPE THREADS <br />05/18/94 42,77 <br />DESC-BLACK EDGING, ROLLER <br />05/23/94 :::.01 <br />DESC-KEYS CUT <br />OS/201'7'4 :~:i). 8.:, <br />DESC-50'" HOSE <br />05/04/94 5.01 <br />DESC-KEYS CUT <br /> <br />FRAME,Mlse <br /> <br />41643 06/i4/94 fI8C 05/02/94 1~90 <br />P,CCOUNT NUl'1BEF:- 100--43{:,(j-160000 Ar1T- 1.90 Df.::SC-CiJUPLING ~( LONG ELBDW <br /> <br />ACCOUNT mJf'1BER- <br /> <br />41643 06/14/94 <br />100-4360-160000 AMT- <br /> <br />3200 BOB'S PERSONAL COFFEE* 41645 06/14/94 <br />ACCOUNT K~M8ER- 100-4190-114000 AMT- <br /> <br />. <br /> <br />130A 05/23/94 2.00 <br />2,00 DESC-f:::EYS CUT - RANDOM <br />VEND OF TOTAL 93.94 <br /> <br />16~.99 <br /> <br />65371 05/26/94 <br />16~99 DESC-COFFEE <br />VENDOR TOTAL <br /> <br />11:.,. ';i9 <br /> <br />CHEn: <br />Ai10Ul'-fl <br /> <br />921 . 7~ <br /> <br />45.01 <br /> <br />4.6( <br /> <br />::::I:'};I 5~ <br /> <br />24. 9~ <br /> <br />:~::3,* 2:: <br /> <br />15.7: <br /> <br />16:::~1I0:: <br /> <br />425.0( <br /> <br />2:3:::.0t: <br /> <br />236.0( <br /> <br />899.0( <br /> <br />9:30 . L <br /> <br />930.1~ <br /> <br />2.6~ <br /> <br />.T <br /> <br />42.7" <br /> <br />8110 <br /> <br />:30=8, <br /> <br />5.0 <br /> <br />1 .1:;11 <br /> <br />2.01 <br /> <br />9:~~si9. <br /> <br />1/:... '7" <br /> <br />ll:'111 I?,l <br />