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<br />:'AGE . ';! <br />::;F'.-C 1. 0--0 1 <br />,)ENDDF-: <br />ND VEi\lDOF: <br /> <br />.----'!I~IT <br />,U\-'I"f ! <br /> <br />!,H;ME <br /> <br />C H ED< <br />NUr1BEf: <br /> <br />r-,IUMBEF~ - <br /> <br />700-~412i -::::0:3000 <br /> <br />85605 SNYDER'S DRUG STORES,* 4~6/~ <br />ACCOUNT i\~MBER- 100-4200-160000 <br /> <br />4:367:::: <br /> <br />ACCOUNT NUMBER- 100-4180-160000 <br /> <br />.4:":::/-'17:=: <br /> <br />{iCCOlJi\iT NUMBFP-- <br /> <br />1.00"-4.1;:~O-'1,::,OOOO <br /> <br />':1 '":)i_ "71:1 <br />...r....:I_, j :_1 <br /> <br />I~CCOUr,-iT NU-1BEp.- <br /> <br />1 ()(:;-'.;"f:!. 40,,-1 /:;0000 <br /> <br />~l.M'::' :,-. <br /> <br />!:;CCOUNT NU1-1EEP- <br /> <br />700-4121 -li;,OOO() <br /> <br />86260 SF~RINGS'fED INCORPORAT* <br /> <br />4-:-:;(,79 <br /> <br />ACCOUNT NUMBER- 650-4120-303000 <br />ACCOUNT NUMBER- 650-4120-303000 <br /> <br />CHECK <br />DATE <br /> <br />(:::~1T-' <br /> <br />1 i/29/';!4 <br /> <br />AIT1T .- <br /> <br />11 /2') /;''4 <br />AtiiT-- <br /> <br />1 i /29 /':.i-4 <br /> <br />{In - <br /> <br />11/2';1 /,::-;.q- <br />;;I"n--- <br />11/2';" /':.)-q- 0 <br />Ar-f: -- <br /> <br />ACCDUNTS PAYABLE CHECK REGISTER <br />l"iOUNDS V I E\JJ <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AI"i0 ul'-rr <br /> <br />180.00 DESC-TRIHALOMETHANE ANALYSIS <br /> <br />t)ENDCJF~~ TD r PIt... <br /> <br />::"1';10 = Of) <br /> <br />0001.49 <br /> <br />11/16/94 16.33 <br />[;E5C-BATTEPIE5 <br />11/14/94 10.59 <br /> <br />.;.' .-:,-, <br />.LD=-::'Io_"'.: <br /> <br />00001.9 <br /> <br />10=::.;9 <br /> <br />DEBC-PHOTOS & FILM <br /> <br />000002 <br />on) .::'-1 <br />.L..;: ,_, J. <br /> <br />11/17/94 2.61 <br />DESC-PHOT HOLDER SHEETS <br />11/07/94 15n77 <br /> <br />0001.~;1.1 <br /> <br />1.5.:77 <br /> <br />DEse-POSTER BOARD & BATTERIES <br />11/18/94 55.34 <br /> <br />0002 <br /> <br />~':'-': . -~i.!. <br />"_"_.":1 '_." . <br /> <br />DE~;C-FILJ1 ~~ ~1ISC <br /> <br />i.')E!\JDOF: TO'T'AL <br /> <br />100.64 <br /> <br />11/29/94 10/31/94 2118.25 <br />AMT- 1249.25 DESC-FINANCIAL ADV(10/1/93-1/31/94) <br /> <br />AMT- 869.00 DESC-FINANEIAL ADV (6/01 - 7/31/94) <br />VENDOR TOTAL! 2118u25 <br /> <br />86350 5RE SECURITY ALARM 43680 11/29/94 4304001 10/31/94 899.00 <br />ACCOUNT NUMBER- 698-4121-703000 AMT- 8';19.00 DESC-ALARM INSTLTN/GARAGE-CLUBHOUSE <br />\/El\IDOR TOTPL ::;:9'7'" 00 <br /> <br />57 L_, (,,-- '-;TFiE I CHEF: .-- S PPDF, POl3 L;<~:!~.:::: 1 <br />~OUNT NUMBER- 100-4200-703000 <br />4::;!c,::: 1 <br />ACCOUN'1" NUMBEP- 100-4200-363!)00 <br /> <br />It .':, l_ '::' i <br />-",_"_"_,':;. <br /> <br />(~CCDU!\:T NUr'iPER-- <br /> <br />1.1/29/94 <br /> <br />AMT'- <br /> <br />11/29/94 <br />AI'IT-. <br /> <br />100-4200-363000 AMT- <br />4Ji:,;::1 11/29/'7'4 <br /> <br />11 /29/';~'4 <br /> <br />ACCOUi-..jT NU~lBEF- <br /> <br />100-4200-16()000 AMT- <br /> <br />I t\L: 997:24 .. i <br /> <br />il/l5/94 <br /> <br />74-aS:::: <br /> <br />74.63 DESC-SPOTLIGHT <br />IN 1I 94:::97.. 1 lO/06/'?O'4 <br />60.41 DESC-AMMUN!TION <br />IN~94378vl 09/07/94 <br /> <br />PAF-~T ASSY <br /> <br />60.41 <br /> <br />"i .-:~' '-10-, <br />J, .:....) II ..~...::. <br /> <br />135~22 DESC-AMMLJNITION <br />IN~91.201~1 07/25/~4 <br />1:2:::i5 DEE:;C-LENE; i <br /> <br />1~"2. ~;~; <br /> <br />43681 11/29/94 INn85782.3 09/22/94 <br /> <br />II,"', i ""7 <br />"'te,.. ~ I <br /> <br />ACCOUNT MJMBEP- 100-4200-703000 AMT- 48.17 DESC-FILTEp,BULB FOR MAPLIGHT <br />43681 11/29/94 IN..86594nl 06/04/94 106u45 <br />{iCCOiJNT NUt-iBER -- i 00 - 4-200'-- 7ULl-000 Ai'iT - 106. 45 DE~:)C - DE:C!<B'LA~3TER <br /> <br />O!~5l20./'~l4 <br /> <br />::':77 II 9:2- <br /> <br />43681 11/29/94 CM~13656nl <br /> <br />ACCOUNT NUMREP- 100-4200-704000 AMT- <br /> <br />377.92- DESC-PETURN 5IREN,FLASHER,SPEAKEP <br />VENDOR TDTA~ 59.51 <br /> <br />58650 SUSTAINABLE TURF. INC 4J682 11/29/94 00C1033-IN 10/27~94 290.75 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- 290.75 DESC-FERTILIZER <br />VENDOR TOTA~ 290.75 <br /> <br />T7000 TRUGREEN-CHEMLAWN 43683 <br />ACCOUNT NUMBER- 700-4121-121000 <br /> <br />II .:. IN c,':' <br />.-.., " II'.; <br /> <br />ACCOUNT NUMBER- 700-4121-121000 <br />11-:;';' ':,.:. <br />-:._"...1._'....' <br /> <br />ACCOUNT NUMBER- 700-4121-121000 <br /> <br />. <br /> <br />1:l/29/9-4 <br />At-jT- <br />11/29/94 <br />Ai-iT.. <br />11/29/';14 <br />Ai'iT-- <br /> <br />1:::;;(Q-';';'6 <br /> <br />11/29/94 419.61 <br />DESC-LAWN,RDUND 5 <br />iO/l0{94 7J.49 <br />DEqr-LAWN pmJND II <br />.~-- ....I.._M'. -r <br />10/10/94 44.73 <br />DESC-LAWN'PDUND 4 <br /> <br />419=6i. <br /> <br />126:3::::7 <br />7:;:.49 <br />1:::>::':::;::::6 <br />44.73 <br /> <br /> <br />CHECK <br /> <br />Al'!C!UI\!T <br /> <br />~):?:o ~ 00 <br /> <br />10 . ~59 <br /> <br />2.61 <br /> <br />--- -- <br />. :::'::/'/ 1:1 ()t) <br /> <br />74=a63 <br /> <br />60.41 <br /> <br />1.::::5.22 <br /> <br />12. 5::; <br /> <br />48. 1 "1 <br /> <br />1 O/:'r 1:1 -45 <br /> <br />.-',""YMl' ,-,.-, <br />.:"l I 1:1 ::'L <br /> <br />~.:??' . ~i 1 <br /> <br />290. 7:5 <br /> <br />290 =a 75 <br /> <br />419.61 <br /> <br />7:3.4';! <br /> <br />44.7:::: <br /> <br />