|
<br />~GE 4.'
<br />)-[10-01
<br />:NDCf~
<br />
<br />NO VENDOR NAME
<br />
<br />CHEU< Ct-H::~>:::
<br />
<br />.Dur,r: NLWiBEF.-
<br />
<br />i OC'-43,SO'."3::iS(>':)U
<br />
<br />;....IU;:lB:.~F~ DPiTE
<br />
<br />~005 BEISSWENGER'~S
<br />
<br />:~~1T'-'
<br />
<br />ACCOlJNT NUMDER- 100'-4360-160000 RMI'-
<br />
<br />(i ::" l"! :=; i ,:.) .~::
<br />.~. '_'" .a. ...... .' "._"
<br />
<br />j"71DUNDS iV: I EJtj
<br />
<br />ACCOUNTS PAYABLE CHEC}( REGIS-r'ER
<br />
<br />I :\:\/0 I CE
<br />
<br />INVOICE NMBR DA"TE
<br />
<br />~t3:::, (:;::;
<br />
<br />DE~1C - F3Er:.~\/ I CE
<br />
<br />\/r::NDCF~ Tn'ri~iL
<br />
<br />i !=:.~,,:,
<br />
<br />(: /-; / () :"::; /" 9 :':~
<br />-.-' - .,.. . -.
<br />
<br />.. DEeC'-F-;~iIN"T'
<br />
<br />:":"-,:' 1 .:: ..-~.. l -! r= .','-,.-: :::) i !:,;;
<br />~V~:~~ VO/i~!7~ I~~L'
<br />
<br />ACCC;tJNT
<br />
<br />?-ICCDUNT !"\IU~'fiE~ER- 1. OO--'44~50-160U()O Hi'il ~..
<br />
<br />"-'.:::::" ;....,...., ;..-,....,
<br />~--' "_: ..' ..::..:::. / ~.' .."".'
<br />
<br />57e16 DESI:-HOSES & MIse PARTS
<br />
<br />12 = 7::i
<br />
<br />i\JUt"'!BE~: -.
<br />
<br />1 OO._...q.4~iO-' i 60UOO
<br />
<br />38313 06/15/93 ~~r
<br />
<br />7~5 :CE~}C'-'3 - 4
<br />
<br />;200 BOB~S F}ERSJNAL COF~FEE*
<br />
<br />3::::::14
<br />
<br />ACCOUN.r' NIJMBEP- 100-4190'-11.4()OO AM1'.-
<br />
<br />.'-'.; ;.! I::: ::-',.-,
<br />=..;.-.:=/ .i '_'/ ::'.,:;
<br />
<br />.000 BOOK PUBLISHING COMPA*
<br />
<br />At~'jT'-
<br />
<br />3:::;~:.~:l. ~i 06/ J.;::; /9:~:;
<br />
<br />ACCOUN'f NUMBER.- 100-L~190'-~~03!)OO AM1'-
<br />
<br />n"~ /--::.-) /q'-;,
<br />'-"-'/ ...........j .' '-'
<br />
<br />!../ENOOF TCTAL
<br />
<br />r:,'r:,"'",i::""'Y
<br />
<br />.. .-. . . ... ... ...
<br />U:.)/ 1 '-;t' /'~"':3
<br />
<br />15~99 DE:SC-COFFEE
<br />
<br />l.../E:t'~DCP TOT(~L
<br />
<br />.! r.::;/~.r.:;'::.../...
<br />.,. '-."-"-"-"-'
<br />
<br />;:)4/:30/'?-J3
<br />
<br />998~66 DESC-CODEMAS1'ER !~LUS
<br />
<br />:-',,-',:-', i l
<br />-. ... - ._-~
<br />.-' ..' '_J" '_'1_'
<br />
<br />~/Er\~DD~~~ TDT ~:lL
<br />
<br />'OCO BFIGHTOi\ ljETEF:H,.:!:~i:~Y H<- ." ,-"" U6/:!.5/')::~:
<br />ACCOUN1' NUMBER- 100-4240-:3(t3(JOO AM-f'- 248=00
<br />
<br />100 BRYAN ROCK PRODUCTS_ * 38317 06/15/93
<br />ACCOUN'l" NU;~BER'- 100--436J-16Z)OOO AM~-
<br />
<br />.
<br />
<br />'1 ::;0 BIJt'lPEi=;
<br />ACCOUNT
<br />
<br />TO BUr"lPEI?
<br />
<br />." ,. :., "
<br />.':' <).N~: .I. '::
<br />
<br />NUt-1BEF~ --
<br />
<br />100-,421:.,0,-12::::000
<br />
<br />630 CARLSON EQUIPMENT COM* 38319
<br />ACCOUNT NUMBER- 700-4121-160000
<br />
<br />000 C:ELL.tJL(")P Dr....IE
<br />
<br />'..-"-'-..:":- ~..'
<br />
<br />ACCOUNT NUMBER- 100-4200-310000 AMT-
<br />
<br />06/ l ~5 /':i:=~
<br />
<br />06 /'1~; /')3
<br />
<br />(i1"'lT-
<br />
<br />... .. -... ..-...
<br />Ub/ 1 ~':!/"/:3
<br />
<br />At'1T....
<br />
<br />. ,= :' .. ,." ...., l l "i I::' ll'~"'~:
<br />....._.._.....~ .... \.1(:;' / .t ,_-,/ ::: ..::'
<br />
<br />A(:COU~IT NlJMBER- 700...4121-31()Oi)O ArT-
<br />
<br />016 CHAMPION AUTO
<br />
<br />OS ,/ i 5 /'93
<br />
<br />DE:SC-APRIL SERVICE
<br />
<br />;.../E1\ILiJF~~ TO'r?)L
<br />
<br />._ ..... . _. __ . N. _
<br />U ~~::: ./ :.::: ./ .f :-;!:3
<br />
<br />:L88~04 DE!3C'-MA'fERIALS
<br />
<br />\/E:NDOH TOT{.:!L
<br />
<br />:5:t()45
<br />
<br />(:; ~~~; / :~-::..q. / ':;' :~::~
<br />
<br />1:?..~51
<br />
<br />DESC - ~iNTENr\:A
<br />
<br />\/{:::j-:.iDCF TDTAL
<br />
<br />2:i 1 ~~;7 ,~:'
<br />
<br />o=:; ./:24 /';:!::,:
<br />
<br />....-... ...
<br />. " I': 1\"
<br />L.s::.':l u ~...'.t
<br />
<br />PE~;C:: _. F?~ I N'r
<br />
<br />I..) Ei\IDC F.: TG'r{~}L
<br />
<br />U:::; /24- /93
<br />
<br />INVOICE
<br />
<br />Pj!~IDUNT
<br />
<br />.-. ~'i{:; y
<br />i 1 (:,4, ::::0
<br />
<br />'7'::~ 11 3:2
<br />
<br />,_ I "';
<br />....!.... c .i. ()
<br />
<br />l~j~) 'Y
<br />
<br />!..'r"",;
<br />r..;- !
<br />
<br />. ..- ...-
<br />.,:., .,'.
<br />.... .-
<br />.:. ......,:.. u .':..'_=
<br />
<br />.t ;;::: '::-CJ
<br />.!. '_' II ..' ..'
<br />
<br />:l::;" =)1;)
<br />
<br />9';,':::: " (,6
<br />
<br />24:::" 00
<br />
<br />21.1-::;;:1 GO
<br />
<br />.. .-..-. ......,
<br />1 ;:;;:::" ='.':'7
<br />
<br />1 ;::::; = 04
<br />
<br />'j .-;, ;;:-;i
<br />
<br />:l2a51
<br />
<br />- ~. - -.
<br />- }'.r ..~ ;' i'j
<br />.1.-,.:,..._. = '_' ....
<br />
<br />- _.~ '"
<br />:~::~ :.::~ :.:: " () 1
<br />
<br />'-),t-. _ "-/'j
<br />
<br />9t;~91 DESC-AIRTIME:(5/16 - 6/15)
<br />
<br />il'"~1 :'""IC
<br />"'...::. r; 0._1
<br />
<br />C~:;/24 /";"'::::
<br />
<br />42~85 DESC-AIRTIME (5/16 - 6/15)
<br />VENDOR TOTAL 139..76
<br />
<br />3:::;:::~21 (:::~: / i:-:; ,/93 ""::'M::'-,i'!
<br />
<br />l.j./ "U'~/ DE~3C-'P{:fF~T
<br />
<br />ACCOUNT NUMBER- 100-42~D-122000 AMT-
<br />
<br />100 CHENOWETH W~!OL.ESALE: F*
<br />
<br />.,."_:._.1..:....:...
<br />
<br />ACCOUNT NIJMBER- 250-43~i3-160200
<br />
<br />OO() COAS1' TO COAST
<br />
<br />.
<br />
<br />....,... !.\:;:' i:-','-,
<br />I;.....:, ".......
<br />......-..' ... '-' i .' '.-'
<br />
<br />..,...:..:..
<br />Hi"!! .,-
<br />
<br />04./07/.'93
<br />
<br />'/ENDOF: TJT?4L_
<br />
<br />O~i/27 /9:3
<br />
<br />47,,::::9
<br />
<br />4-): ~ ;::9
<br />
<br />15n97 DESC--BEDDING PLAN'fS LOBELLA
<br />
<br />1 ,": ()i
<br />
<br />\:lENDDF\ TDT(::lL
<br />
<br />0/:.: /'1 ~::; /"?,:~: (j i '7 ~ ;;:;
<br />
<br />!.)~W:5 /27 /~~;'3
<br />
<br />:':::'/,,;30
<br />
<br />D I ~3CiJUNT
<br />
<br />~l~'rlDUj\~T
<br />
<br />t-:;HECK
<br />
<br />Ai>:1CUNT
<br />
<br />-I oJ",,.1 :...1....'
<br />1. 1 ::'"" II ==,\_.'
<br />
<br />;'-;.-': .'-,.-,
<br />.' ,:.., '" '...'~-
<br />
<br />57,1/:..
<br />
<br />.[ .'M: R7;::::-
<br />! L. ! -_,
<br />
<br />I' r, .'-,--,
<br />':.. ol:~ a .:::. ..:'
<br />
<br />1 ::i :: 99
<br />
<br />.L '..i" ::: :::
<br />
<br />"i-19:::;I:'~'/:':
<br />
<br />:;~'=;;~:; " I~ll..~,
<br />
<br />::::~~;:::;" 00
<br />
<br />2[~S" 00
<br />
<br />'\ :::~:::.. 04
<br />........... .
<br />
<br />i ::::;:':: _ ()1~.
<br />-'" -. -... ,. .
<br />
<br />.l.'::''''N.i.L
<br />
<br />-I...., ~;
<br />.1....::. :I ._!.t.
<br />
<br />22:~: ,: 01
<br />
<br />223.01
<br />
<br />';1(:,.91
<br />
<br />ji'-: ,M'.e::-
<br />,'1'.'::' D CI._1
<br />
<br />139:.76
<br />
<br />4.7 II ;=~9
<br />
<br />~ ,:;; ,-"
<br />.!. '._' l:: ~I ,:
<br />
<br />11::; '::'7
<br />
<br />21;' = ::;:0
<br />
|