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<br />~GE ::: <br />:'-ClO-Ol <br />~NDOR <br />NO VENDOR NAME <br /> <br />350~IENKE7 SARA B <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />. <br /> <br />CHECK CHECI< <br />NUMBEF: DA TE <br /> <br />37254 01/12/,:'1:3 <br />700-4121-121000 AMT- <br /> <br />ACCOUNTS PA Y ABL.E CHECK F:EG I STEF: <br />l"iOUNDS V I BII <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />::~62 . 65 <br /> <br />:;::::95-:3 12/14/1"712 ::.:':"'7..46 <br />397.46 DESC-LEVOLOR VERTICLE BLINDS <br />VENDOR TOTAL :397 . 4,~. <br /> <br />GF:AND TOTAL <br /> <br />91750.20 <br /> <br />CHECK <br />AMOUNT <br /> <br />862.65 <br /> <br />:397 . 46 <br /> <br />397 . 4t. <br /> <br />91750.20 <br />