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<br />II- <br /> <br />Cl0-0l <br />IDdF <br />10 VENDOR NAME <br /> <br />CHECl< <br />NUi'tBER <br /> <br />"::/~ COPY DUPLI CA TI NG PROD* 357::::5 <br />~OUNT NUMBER- 100-4190-112000 <br /> <br />'25 COTTENS INC <br />ACCOUNT NUi'IBER- <br /> <br />?'lCCOUI\IT NUI"IBER- <br /> <br />'80 CUES, I Ne. <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER-' <br /> <br />CHECK <br />DATE <br /> <br />M\_A.:UUP.ll~ 1--MtnLl,-;;;:;' '-r1.1l-\...lI',. l'.t-i-,.i.\..Jii....!'.. <br /> <br />NOUNDS \lIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />04/14/92 1517008 <br />AMT.. 1~i5. 75 <br /> <br />03/19/92 155.75 <br />DESC-COF'Y DUF'L PROD/PAPER <br />VENDOR TOTAL 155.75 <br /> <br />03/30/92 2.77 <br />DESC-COTTEWS/BRK LINE <br /> <br />:;:57:::(:. <br /> <br />35786 04/14/92 092356 <br />100-4260-122000 AMT- 2.77 <br /> <br />0:;: /25/92 <br /> <br />20.:30 <br /> <br />100-4260-122000 <br /> <br />.-.t::'-1t-'1 <br />,':'._'! 1:11 <br /> <br />730-4121-703000 <br /> <br />:357:::7 <br /> <br />7:30-4121-703000 <br /> <br />:357:'::7 <br /> <br />730-4121-123000 <br /> <br />00 CUSHMAN NOTOR COMPAN.,* 35788 <br />ACCOUNT NUMBER- 100-4360-1:23000 <br /> <br />'00 CY"'S MENS WEAR <br />ACCOUNT NUt'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />.UNT NUMBER- <br /> <br />!50 DCA, INC. <br />ACCOUNT NUMBER- <br /> <br />:357;:::9 <br /> <br />100-4200-240000 <br />:357::;9 <br />100-4200-240000 <br /> <br />::::57~=:9 <br /> <br />100-4200-240000 <br /> <br />:::~5790 <br /> <br />100 - 4120- 30:::;:000 <br /> <br />'00 DAV I ES WATER EQU I PMEN* :35791 <br />ACCOUNT NUMBER- 730-4121 -til!5000 <br /> <br />:3571;) 1 <br /> <br />ACCOUNT NUMBER- 730-4121-515000 <br /> <br />;65 ELECTRIC MOTOR SPECIA* 35792 <br />ACCOUNT NUMBER- 100-4190-51:3000 <br /> <br />'75 EVERGREEN LAND SERVIC* 357':;'3 <br />ACCOUNT NU!'lBER- 100-4270-:::;:03000 <br /> <br />~:57'1:3 <br /> <br />ACCOUNT NUMBER- 100-4270-<30:;:000 <br /> <br />. <br /> <br />04/14/'7'2 o':n 7';J:3 <br />AMT- 20.:30 <br /> <br />04/14/92 <br />AMT- <br />04/14/'7'2 <br />AMT- <br />041 14/'7'2 <br />ANT- <br /> <br />DESC - COTTEN ..' S /SW ITCH <br />VENDOR TOTAL 23.07 <br /> <br />041929 <br />2000.00 <br />041740 <br />8000.00 <br />041745 <br /> <br />03/26/92 2000.00 <br />DESC-CUES/1500'- SC PLUS CABL.E <br />03/20 rn :3000 .00 <br />DESC-CUES/TRANSPOlnER, LOW, M/C8(S/C <br />03/20/92 52.31 <br />IlESC-CUES/COUNTER <br />VENDOR TOTAL 10052.31 <br /> <br />52.::::1 <br /> <br />04/02/92 <br /> <br />27lj) II 08 <br /> <br />04/14/"n 53087 <br />A 1"1 T - 279 . OS <br /> <br />04/14/92 <br />AMT- <br />04/14/92 <br />AMT- <br />04/14/'i2 <br />AMT- <br /> <br />DESC-CUSHMAN MOTOH CO/PARTS <br />VENDOR TOTAL .279.08 <br /> <br />03/14/92 292.00 <br />292.00 DESC-CY'S/BREAST BADGES <br /> <br />53452 <br /> <br />O:;:/ll.:fn <br /> <br />45.95 <br /> <br />45.95 DESC-CY'S/PR PANTS <br />53374 03/09/92 23"80- <br />23.80- DESC-CY'S/PRICE ADJ <br />VENDOR TOTAL 314.15 <br /> <br />0:3/:31/92 <br /> <br />120.00 <br /> <br />04/14/'12 4B7:!:.5 <br />AMT- 120.00 <br /> <br />04/14/92 <br />AMT- <br />04/14/'7'1 <br />AMT- <br /> <br />DESC-DCA, lNC/ADMIN FEE-MAHCH <br />VENDOR TOTAL 120.00 <br /> <br />22:.312 <br /> <br />03/12/92 <br /> <br />62,.52 <br /> <br />62_1152 <br /> <br />DESC-DAVIES WATER EQUIP/PARTS <br />03/11/92 289.03 <br />DESC-DAVIES WATER EQUIP/PARTS <br />VENDOR TOTAL 351.55 <br /> <br />22259 <br /> <br />2:::9 II 03 <br /> <br />O~~/2:3l'-:;2 <br /> <br />246.53 <br /> <br />04/14/92 022122 <br />AMT- 24/.:..53 <br /> <br />04/14/92 <br />AMT- <br />04/14/92 <br />AMT- <br /> <br />DESC-ELEC MOTOR SPECI2 HP MOTOR <br />VENDOR TOTAL 246.53 <br /> <br />3022 03/02/92 1867.48 <br />1 E:67 . 4.8 DESC-EVERGREEN LAND SERV /CONSUL TANT <br />3027 03/16/92 3631.56 <br />3631.56 DESC-EVERGREEN LAND 8ERV/CONSULTANT <br />VENDOR TOTAL 5499.04 <br /> <br />CHECK <br />AI'1DUNT <br /> <br />155.75 <br /> <br />155\175 <br /> <br />2.77 <br /> <br />20.30 <br /> <br />23.07 <br /> <br />2000.00 <br /> <br />:::OOi) . 00 <br /> <br />52 II :31 <br /> <br />10052. :;:1 <br /> <br />279.0::: <br /> <br />;'~79 .08 <br /> <br />292.00 <br /> <br />45.95 <br /> <br />2:3.80,. <br /> <br />314..15 <br /> <br />120.00 <br /> <br />1.20.00 <br /> <br />62,.52 <br /> <br />2:::9 II 03 <br /> <br />:351.55 <br /> <br />24/.:,.5:3 <br /> <br />246 II 5~: <br /> <br />1867.48 <br /> <br />:3/.:,31 .56 <br /> <br />5499.04 <br />