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<br />'AGE.
<br />
<br />,P-C:tO-Ol
<br />
<br />'ENDOP
<br />NO VENDee NA!"'1E
<br />
<br />CHECK CHEer:::
<br />
<br />NU~lBEF.: D{:~TE
<br />
<br />.-:~eeDUHT
<br />CCOUNT
<br />
<br />NUi'~iBEF: .-.
<br />
<br />1 00--41 :~)O'-l 1. Lj.OOO
<br />
<br />Pif1iT-
<br />
<br />NU!'~1BEF~~ -
<br />
<br />100-.-41';;0-- 11.-:+000
<br />
<br />?\r'IT-
<br />
<br />:500() CO(4ST TD CDPiET
<br />
<br />ACCOUNTS PAYABL.E CHECK REGIS1"ER
<br />
<br />~'T'IDUND~} ~./ I Et1J
<br />
<br />INVOICE NMBR DATE
<br />
<br />IN'.)CICE
<br />
<br />CHEn::
<br />
<br />1 N'..JC; I. CE . DISCOUNT
<br />
<br />AMOUN'r AMOUNT
<br />
<br />i~) !".:'iOUN"T
<br />
<br />83.88 DEse-FLORAL ~~RANGEMENT-SCHMIDLIN
<br />
<br />14~65 DESC-BAN~iER
<br />')ENDDFi TCT{:iL
<br />
<br />(:iCCDUNT r,P.f1BEP-
<br />
<br />.-: -:' ;H,,'_:M.i- 0'::) !2:=~ /9::~ (~1277
<br />
<br />1(tO"-41.90-114000 AMT- 4~68
<br />
<br />?~7?,A4 09/28/93 01033
<br />
<br />ACCOUNT NlJMBER- 100-4190-11~~00() AMT-'
<br />
<br />.-.,.....,-/.:"!
<br />
<br />0';: ../2:::: /'}:3
<br />
<br />AceDUNT NUi'lBER-
<br />
<br />100.- 4 ::.;(,l:) _. 1. ::::,0000
<br />
<br />('W!T'-
<br />
<br />~~9~:A4 09/28/93 01404
<br />
<br />i (1 " 4.~::
<br />
<br />ACCOUNT NUMBER- 100.-4360'-lbOOOO AM1'-
<br />
<br />..-..:-, ,'" ,-, l.-N"-l
<br />'.j,::'/ .1. -:'/7..:'
<br />UFSC-PlY:3H SUTTor'l
<br />
<br />();;:; / t :::: /'~~.13
<br />
<br />- SCH!T'JIDLli\J
<br />
<br />,";;):=; t::.:~
<br />.' '_' ':I '_,"_'
<br />
<br />(}f'::.. ~::
<br />
<br />4u(:=S
<br />
<br />4 ,,(:.::
<br />
<br />.-, ;::'1=
<br />.L.. r. 'N':'_'
<br />
<br />,LM;:'.,,"'M'
<br />
<br />'-..1 .-,! .-;
<br />,,..:., .i,C.'!
<br />
<br />2a55 OESC'-CR~ ~iARDENER
<br />
<br />10"4:::
<br />
<br />O;::i/":::::t./'::..r:::;:
<br />
<br />08/17/93 lu.4~
<br />DESC-4 - SPRAY PAINT
<br />
<br />-'~I 'j '';='-::/
<br />
<br />:21 r. 21~
<br />
<br />21"29 DESC-l0~ PLAsrIC & COFFEE pnT
<br />
<br />39664 09/28/93 01356
<br />
<br />1~69 DESCM'MClJSE TRAP
<br />
<br />14,,44
<br />
<br />ACCOU~!T NlJMBER- 100-4.360-1600C)~) AM'i'-
<br />
<br />:'~=)~A4 09/28/93 01241
<br />
<br />14Q44 DESC-P!JC PIPE & FI1'1'INGS
<br />
<br />.l......'i
<br />
<br />1,,07
<br />
<br />ACCOUNT NUMBER- lG)-4360-160000 AMT-
<br />
<br />~9~=A4 09/28/93 01283
<br />
<br />1~07 DESC-VAC!JUM BAGS
<br />
<br />5" 10
<br />
<br />ACCOUNT NUMBER- 100-4360-160000 AMT-
<br />
<br />39664 O?/28/93 01.174
<br />
<br />;'~C: i.";';: i(.....:;"
<br />- .. .. .... . .
<br />.... ._.'.. ,"--.-'.. .' '-'
<br />
<br />o:=~ /.. t 2 ,/'?~~::
<br />
<br />0::;/ :!. 9/':;1::::
<br />
<br />G~::::/05/93
<br />
<br />1 :: l:...~
<br />
<br />1 ~+ ,: 44
<br />
<br />;:;" } 0
<br />
<br />ACCOUNT NUMBER- 100-4360-160000 AMT- 5.10 DESC-PVC CEMENT
<br />:39664 09/28/93 01169 08/04/93 ~L,,10
<br />
<br />ACCOUNT NUMBER- 100-4360-1AOOOO AMT-
<br />
<br />~~.1~ DESC-PAINT
<br />
<br />[.:::.1:::
<br />
<br />~Y664 09/28/93 01144 08/03/93 48~06
<br />ACCOUNT NUMBER- 100-4360-1600)0 AMT- 4~.U6 DESC-FITTINGS , SPUSHES ,PAINT
<br />
<br />39664 09/28/93 01473
<br />
<br />ACCDUNT NUMBEP-
<br />.CCOUNT NUr'IBER-'
<br />
<br />100-4,260-122000 AMT- 7=43
<br />
<br />:-:'.:,l{-,i\4 0') /2::~ ../.):::: G 1..q.i:,:J.
<br />7~)O-4121-160000 AM1'- 14=06
<br />
<br />5822 COMMUNICATIONS CENTER
<br />
<br />--':,'-',;! .'
<br />....' ..' :M'('_";_'
<br />
<br />_ M' ...... . _ _.
<br />()'/ /:.:::~::; ./'-;):3
<br />
<br />ACCOUNT NLJMBE!~'- 700"-4121--123000 AMT-'
<br />
<br />.::::.:.'~: /i 1";;,.-,::
<br />....' ..' .::.. '~I' ..- '_.'
<br />
<br />0')/0::::/';;'3
<br />
<br />DESC ..- F'('\ I NT
<br />
<br />0';::" ./07 /9:3
<br />
<br />4::: =Oi~'
<br />
<br />7' ;I4:~:
<br />
<br />'7,,4.:3
<br />
<br />ll~. .. (:,6
<br />
<br />"Ii ,-'.i
<br />.lr.t,,'._.'i.:'
<br />
<br />DESC'-WIRE SCREEN(COVER VEN1'
<br />
<br />i i:;:':' ri.':1
<br />J. '.."._' <= '..!..~I
<br />
<br />vENDOF: TCJTiL
<br />
<br />C';.' / 1. 0 /':'I:~:
<br />
<br />\)Er,jD~]P TCJT ?iL.
<br />
<br />r'lT lEJTF)
<br />
<br />15::.~ '1 03
<br />
<br />I.. ""'. '., ~ '..':
<br />,~".._I :I ..' :_1
<br />
<br />I.. t::: '::;1:'
<br />
<br />65" 9;::: DE~3C'-F;.~EP~~:r. p -r:'F'i~~TS/LI:;BrJf:;:
<br />
<br />6~). ';:'b
<br />
<br />!..:,~io; ():::
<br />
<br />6000 COPY SALES 39667 09/28/93 011314 09/10/93 1255n92
<br />ACCOUNT NUMBER- 10()-4190'-401(~OO AMT- 1255=92 DESC-MONTHLY COPIER MAIN1'ENANCE
<br />
<br />6025 COTTENS INC
<br />ACCGUt\rr NUI"lEER'-'
<br />
<br />:3':.1':'..:;;.;::;
<br />
<br />R'" _... ,.. .~. '.'
<br />..",... :l_ ...,.;
<br />".j:;' / "::'C;/ 7.:'1
<br />
<br />1 O()'-4~~6(>-'16000()
<br />
<br />;irY"jT -~
<br />
<br />. _, ,~.: l_ f.. IN,I
<br />'M" ..' '~."_':...:
<br />
<br />09 ./2:::;/':.i:~::
<br />
<br />r:;CCOU!\H NU!'IEE:;::,:..
<br />
<br />100-4:361)-':[ &.,0000
<br />
<br />Ai:'!""!"'-
<br />
<br />005i) Dei:".:).} I l\iC ~.
<br />ACC:QUNT NUi'1l-3EF:-
<br />
<br />: -:'.) !-'./~, './
<br />
<br />......,.N= ""_'1_' i..M.....,
<br />,_I ::: / _r::'C:;' :::..:'
<br />
<br />1.00-41.20-::':0:3000
<br />
<br />('\"IT-
<br />
<br />9020 ERICKSON/S NEWMARKE1'
<br />
<br />:.::.-;l(.... /u ;)9./:2::: /':')3
<br />
<br />ACCOUN'T NUMBER- 10t)-4120-16()301 AM1'-
<br />
<br />.
<br />
<br />1<+20:::::4
<br />
<br />.: .M', "'!I
<br />j,,':, =0.,.
<br />
<br />.! .1....,..."..,.1
<br />.i.""t.:;',;" 0,1.
<br />
<br />._, ,M'~,_,
<br />'_' II ,_,;_;
<br />
<br />() 1.:;59~5
<br />
<br />132,,45
<br />
<br />~)ENDOH TOTAL
<br />
<br />;.J :::: ./ 0:;; .f 9::;::
<br />
<br />DE~JC.. (:;DI;PTEFi:
<br />
<br />08 /'18 /,:;:.=:~:
<br />
<br />DE~3C--ClIL FILTEF,:
<br />
<br />'\)ENDOF\ TeTAL
<br />
<br />......1.-' ;.-..; l,-,'-'
<br />'.j::)/ ..:';' / ::: ..::'
<br />
<br />1 :25~::; . ':;':~:
<br />
<br />.! .....l;:~:::: c.";,
<br />.l.i:-._I,_' n ..' ,.:..
<br />
<br />i 2~:i5 " 92
<br />
<br />1:::;. (,4
<br />
<br />l:~: ..64
<br />
<br />'..~ BLOl.;JGU{\!
<br />
<br />'_' II :M'::_'
<br />
<br />..:' r. I:U::I
<br />
<br />1 i . :=,~:
<br />
<br />17.52
<br />
<br />. _'N _._
<br />... " I II;'"
<br />.l '.:)~:. I: '"--:-..J
<br />
<br />1::::2..45
<br />
<br />DESC'-FLEX ACCOUNT - Al.JGUST
<br />
<br />.! .-...._, .1 ;::~
<br />.L.':'..::"::. ""t,_l
<br />
<br />1:32:145
<br />
<br />.":' ::-1'''":'
<br />
<br />
<br />~)EhiPCtF.~ TDTf:~L.
<br />
<br />2.92 DESe-COOKIES
<br />
<br />-... . -. -. . - -.
<br />U '-;'= /:.::~ ::: / '-;/ :.::
<br />
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