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<br />jAGE 12 <br />~P-ClO-01 <br />IENDOP <br />~.VENDOR <br /> <br />r3280 TIERNEY BROTHERS INC 39490 08/24/93 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />NAt1E <br /> <br />r5795 TOLL COMPANY <br />ACCOUNT NU~1BER- <br /> <br />CHECK <br />NUt'lBER <br /> <br />CHECK <br />DATE <br /> <br />:39491 0:::/24/,:':'3 <br />100-4260-160000 AMT- <br /> <br />r5810 TOMAS/SUBURBAN PLUMBI* 39492 08/24/93 <br />ACCOUNT NUMBER- 730-4122-515000 AMT- <br /> <br />r6765 TRAFFIX GRAPHIX <br />ACCOUI\!T NUI'1BER-- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIE\>..I <br />INVOICE <br />DATE <br /> <br />I NVO I CE NMBF{ <br /> <br />13::::46 <br /> <br />O:::/02/'~l3 <br /> <br />111.87 DESC-BLACK/WHITE TAPE <br />VENDOR TOTAL 111.87 <br /> <br />l1i.87 <br /> <br />INVOICE <br />A~10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />468298 07/31/93 5a27 <br />5.27 DESC-GASEOUS CYLINDERS <br />VENDOR TOTAL ~5. 27 <br /> <br />10254 08/12/93 <br /> <br />1 :::85 . 00 DESC -1 NST ALL 4 II <br />VENDOF~ TOTAL <br /> <br />39493 08/24/93 2521 08/13/93 <br /> <br />730-4121-123000 AMT- 355.00 DEse-STRIPING <br />VENDOF: TOTAL <br /> <br />r6850 TROPHIES & SPORTS SPE* 39494 <br />ACCOUNT NUMBER- 250-4352-160141 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />J0400 U S WEST <br />ACCOUNT NU~1BEF:-- <br />...aCCOUNT I'JUI"lBER-. <br />-=eOUNT NUMBER- <br />ACCOUNT NUt'IEER- <br /> <br />:::r=i495 <br /> <br />100-'43":,0-:310000 <br />100,,-4190.-,310000 <br />100-4190-:310000 <br />7:30-4121-310000 <br /> <br />0::: /24/93 <br />flMT - <br />?'iMT- <br /> <br />0::: /24 /';!:;: <br /> <br />AMT- <br />At1T - <br />AI'1T'- <br />At'lT - <br /> <br />Jl000 UARCO INCORPORATED 39496 ~3/24!93 <br />ACCOUNT NUMBER- 700-4120-513000 AMT- <br />ACCOUNT NUMBER- 730-4120-513000 AMT- <br /> <br />12000 VAN - 0 - LITE <br />ACCOUNT NUt'iBER- <br /> <br />OG / 1 :3/1;":3 <br /> <br />108.6:3 DESC-PLAQUES <br />42.60 DESC-PLAQUES <br />l/ENDDF~ TOTPtL <br /> <br />0::::/24/9::': <br /> <br />20.91 DE8C-780-1908 <br />65.59 DE8C-484-9155 <br />31u55 DESC-E23-4126 <br /> <br />164.86 DE8C-E07-1580 <br />VENDOR TOTAL <br /> <br />1885.00 <br />PVC -8300 FAIRCHILD <br />1885.00 <br /> <br />:~:55 II 00 <br /> <br />& LETTERINGC#732) <br />3~55 . 00 <br /> <br />151 . 23 <br /> <br />151.,23 <br /> <br />282.91 <br /> <br />282.91 <br /> <br />~1..:" .-):::r <br />; "_, IS '::""1_' <br /> <br />08/09/93 146.57 <br />DESC-REPAIR BURSTER <br />DESC -REPA I F: BURSTER <br /> <br />:32:34::;:9 <br /> <br />7::':029 <br /> <br />VENDOR TOTAL <br /> <br />14t..57 <br /> <br />39497 08/24/93 MOU002 <br />100-4190-511000 AMT- 31.00 <br /> <br />07/30/93 31.00 <br />DESC--C H SOUTH ENTF-:ANCE LITE <br />VENDOR TOTAL 31.00 <br /> <br />/2100 VARSITY PHOTOS, INC :39498 08/24/93 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- <br /> <br />15000 VIKING ELECTRIC <br />ACCOUNT NU1'iBER- <br /> <br />ACCOUNT NUI'iBER- <br /> <br />16005 VIKING <br />ACCOUNT <br />. <br /> <br />3';!499 <br />100-4:::60-160000 <br />39499 <br />100-4:360-511000 <br /> <br />08/24,1':.)3 <br />AMT- <br />08/:2419:;:: <br />Al'iT-' <br /> <br />OFFICE PRODUCT* :39500 08/24/93 <br />NUMBER- 100-4260-160000 AMT-- <br /> <br />:~:'~;!:iOO 08/24/9::;:: <br /> <br />2732 07/20/93 <br /> <br />1~.uu DESC-4 PKGS <br />VENDOR TOTAL <br /> <br />97241:3 08/04/93 <br />28.57 DESC-PARTS <br />978958 08/10/93 <br />21.62 DESe-SQUARE <br />VENom;: TOTAL <br /> <br />27:::1;/::::2 <br /> <br />08/03/~~:::: <br /> <br />:;::7.3;:: <br /> <br />DESC-CHAIF-: MAT <br /> <br />295202 <br /> <br />08/09/9:;:: <br /> <br />18.00 <br /> <br />1:::.00 <br /> <br />2::: II ~57 <br /> <br />21.62 <br /> <br />50 II 1 ';1 <br /> <br />.-I~ ..-11.', <br />.,:" i a .,:,,:; <br /> <br />104. 7';; <br /> <br />CHECl< <br />AMOUN1 <br /> <br />111. :::7 <br /> <br />111.87 <br /> <br />51127 <br /> <br />E:" --:1/ <br />._1 II":", <br /> <br />1 :::85. OC <br /> <br />1885110C <br /> <br />355.00 <br /> <br />:~:5~3 u 00 <br /> <br />151.2::: <br /> <br />151.2::: <br /> <br />2:32.91 <br /> <br />282. ';!1 <br /> <br />146.!:;] <br /> <br />146.5; <br /> <br />:3 i II OC <br /> <br />31.0C <br /> <br />1 :::; . oe <br /> <br />1 ::: . Or: <br /> <br />:2:3 II 57 <br /> <br />21.6L <br /> <br />50 II i', <br /> <br />37 z :3:: <br /> <br />104.7"7 <br />