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<br />i\f,,:; <br />;'."!)-~'j- <br /> <br />4 <br /> <br />P-C1.0-01 <br /> <br />Ef-JLiLm <br /> <br />NO VENDOR NAME <br /> <br />.-'n'U-hl~1 <br />'Wl.,!. <br />OUNT <br /> <br />NUMBEF,- <br /> <br />Nur"llBEF~- <br /> <br />4985 AMERICAN LINEN <br />i4CCfJUNT NUrH:3EFi:-- <br /> <br />CHECK CHECK <br /> <br />NUt~'iEE~~ DATE <br /> <br />730--41.21 --401000 <br /> <br />420-~4121-40 1 000 <br /> <br />SUPPL Y ,'(- <br /> <br />4~~620 <br /> <br />1. ::)() ~- 4190 -- 114()OO <br /> <br />!499;::: AMEf~ICAN N{~!TIDNAL B(':~N:::.:. <br /> <br />r;r'"lT W~ <br /> <br />Ar'F- <br /> <br />O'~i/t::::/'~".il. <br /> <br />Ai-1T-- <br /> <br />ACCOUNT NUMBEP- 591-4120-803000 <br /> <br />L1.26:::~1 09/1::::/'~!4 <br /> <br />AI'1T-- <br /> <br />ACCOUNT NUMBER- 593-4120-803000 <br /> <br />ACCOUNT NUt-:1BEP-' 597--4:L20-.g03000 <br />ACCOUNT NUMBER- 599--4120-803000 <br />ACCOUNT NUMBER- 580-4120--803000 <br /> <br />5123 AMERICAN OFFICE <br />i:;CCOUNT NUi'1BER-- <br /> <br />PHDDU'~.} <br /> <br />42:~...:22 <br /> <br />l 00""4190---1 i 4000 <br /> <br />i~MT- <br />A!v!T-- <br />riMT- <br />A!'iT - <br /> <br />O":;~/:l:3/94 <br />l~r1T- <br /> <br />{1CCCUNTS PA Y (")BLE 'CHECK FEl3 I STER <br />f'f"lDUNDS V I EtiJ <br /> <br />If.~\JDICE <br /> <br />DISCOUNT <br />Ai"lOUNT <br /> <br />INVOICE <br /> <br />INVOICE NMBR DATE <br /> <br />?)i.~10UN'T <br /> <br />16u29 DESC-VOICE MONTHLY -, AUGUST <br />::;9.00 DESC-VOICE !'1ONTHLY - AUGUST <br />VENDOR TOTAL 1::;6.74 <br /> <br />M14480812 08/12/94 119=60 <br /> <br />119=60 DESC-TDWELS & MATS <br /> <br />\.lENDO~-:;: TDTAL <br /> <br />119 If 1:'10 <br /> <br />Ol7'/13/94 <br /> <br />10251100 <br /> <br />201.50 DESC-AGENCY FEES-GO TI 8DS 1989C <br />U:::3 . 50 DESC - AGENC Y FEES - GO TI BnS 1 ';:I;:;';:IB <br />230~50 DESC-AGENCY FEES-GO TI BDS 1989A <br />215.00 DESC-AGENCY FEES-GO TI BDS 1988A <br />194.50 DESC-AGENCY FEES-GO WATER REV 1991A <br /> <br />VENDOR TDTAL <br /> <br />l025~OO <br /> <br />277922 <br />1.~:t4l: 77 <br /> <br />08/19/94 144.77 <br />DESC--RIBBONS,FOLDER,~( FILE <br /> <br />PDCKETS <br /> <br />ACCOUNT NUMBER- 697-4121-303302 <br /> <br />4.2{-:.22 <br /> <br />42622 09/13/94 277000 <br /> <br />oe/191';;'4 <br /> <br />25::f1l60 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />4-2t..22 <br />{-'iCCOUNT NUi'lBE:~~-- 100--4190--114000 <br /> <br />42622 <br /> <br />.COUNT NUMBER- 100-4190-114000 <br /> <br /> <br />:51::::5 AMERICAN :3EMI PART::; ~(* 42,~,2:::: <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />5285 EARL F ANDERSEN <br />ACCOUNT NUMBEF~- <br /> <br />DESC-8-POCKET HANGING RACK <br />08/26/94 253~53 <br />DESC-MAf~KEf;:S, MOUSEF'AD, CLFBFm, PAPER <br />08/31/94 212. :::4 <br />DESC-BINDERS,PAPER,TABS,CARDS,MISC <br />08/31/94 6.49 <br /> <br />AMT - 2:55 If 60 <br /> <br />09/1:~;/94 2-;/f.;1::il:'1 <br /> <br />:'=iMT - 2~53 II 5:3 ' <br /> <br />09/1:::~/94 27~::;:::iti?J <br /> <br />AMT - 212. ;:;4 <br />09/1:3/';.14 27:::431 <br />I-'i 1'1 T - f:.. . 4.9 <br /> <br />DESC-CALC RIBBON VICTOF:--ACCOUNTANT <br /> <br />\.;'Et\!DCJR TOTt:;lL <br /> <br />S7:~: II 2:3 <br /> <br />09/13/94 672922 08/10/94 <br />AMT- 5.75 DESC-4 LITES <br />\/ENDOf~ TOHiL <br /> <br />t:- 7i:: <br />.._i.ll I ..._1 <br /> <br />5.75 <br /> <br />& ASS* 42624 09/13/94 00134410 07/19/94 411.62 <br />100-4270-160000 AMT- 411.62 DESC-CHANNEL POST 7/ 2#/FOOT <br />VENDOR TOTAL 411.62 <br /> <br />4:2625 <br />100.~.42-l0-160000 <br /> <br />09/13/94 <br />AMT- <br /> <br />LL~b:Lb 09/13/94 <br />100-4360-356000 AMT- <br /> <br />255-4121-356000 AMT- <br /> <br />4.2{~;27 <br /> <br />420--4121-160000 <br />42L27 <br /> <br />(j';i',/ 1 :3/';')4 5B <br /> <br />:0570 BARTDN SAND A NIl GH{:)VEi-;. 42625 09/i:=:/94 B{1R:;:.425 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 100.73 <br /> <br />0::::/15/';:14 <br />DESC-(;'IASH SAND <br /> <br />100 u 7:;:i <br /> <br />ACCOUNT <br /> <br />NUMBEP- <br /> <br />2000 B I FFS , I NC.: <br />FICCDUt~T NUr'"'iBEF~-' <br /> <br />ACCOUNT !\-!W'1BER- <br /> <br />200:5 BE I SS\!)ENGEr;: ---:3 <br />ACCOUNT NUr<iBEF{-- <br /> <br />. <br /> <br />09963 07/19/94 1781161 <br />17::::;' i) 1 DESC -1 1/2 ~3CREENED CLEAN <br />VENDOR TOTAL 279.34 <br /> <br />08/31/94 930lli2 <br />872~86 DESC-SEP1-EMBER SERVICE <br />57.26 DESC-SEPTEMBER SERVICE <br /> <br />VENDOR TOTAL <br /> <br />9:30 . 12 <br /> <br />0:3/11/94 <br />DESe-MARKER LINE t <br /> <br />12.11 ;::~:::: <br /> <br />AM!- 12.3:::: <br /> <br />OB/i2/94 <br /> <br />PAD STAIN <br />4.02 <br /> <br />(~';I /i~::;/94:3iB <br /> <br />CHECI <br />At'1DUN <br /> <br />1:::~6l:7. <br /> <br />1 i9 =~, <br /> <br />i of c} l.. <br />.i..L.. iii I..} <br /> <br />1 02~5 . i)i <br /> <br />i025;l{) <br /> <br />144.7 <br /> <br />255116' <br /> <br />25:3=5 <br /> <br />212=8 <br /> <br />6.4' <br /> <br />;~:7:31;.2 <br /> <br />5.7: <br /> <br />5.7: <br /> <br />411.6: <br /> <br />41 Le:,: <br /> <br />100.7 <br /> <br />178 . i::.. <br /> <br />279::3 <br /> <br />';)::::0.1: <br /> <br />9:30 . 1 <br /> <br />1'2,= :3' <br /> <br />4.0: <br />