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<br />':Sj~GE <br /> <br />(iP-'-C10-'01 <br /> <br />\lE!\IDDP <br /> <br />NO \.jENDDR NN"iE <br /> <br />CHI::C~< GHEC~< <br /> <br />NUj"1BES~ Di'4TE <br /> <br />. <br /> <br />P3875 PLAISTED COMPANIES IN* <br /> <br />ACCOUNTS PAYABLE CHECK REGIS-fER <br /> <br />i-1DUNI:S 'if I E\~ <br /> <br />IN\/UICE <br /> <br />INVOICE NMBR DAT'E <br /> <br />43765 1,2/13/94 2718 <br /> <br />578.LL DESC-TOPDRESSING <br /> <br />f:,lO.~:q <br /> <br />ACCOUNT NU~BER- 698--4121-705000 AMT-' <br /> <br />43765 12/13/94 2881 <br /> <br />ACCOUNT NUMBER- 698-4121-705000 AMT- <br /> <br />P5960 POSTAGE BY P~10NE SYST* <br /> <br />4376.~. 12/1::::/':'14 <br /> <br />\iENDDf~~ TOTP[L <br /> <br />0'-:) /3(:; /94 <br /> <br />10/31/94 <br /> <br />I N1v'0 I CE <br /> <br />{:i!\.1DUNT <br /> <br />L':'7 .:,.-:= <br />"_I.~.,., n '_:'::M <br /> <br />~57;?3 r: :22 <br /> <br />610~87 DESC-TOPDRESSING <br /> <br />1189 I: 0';1 <br /> <br />')Ei<DDr-;; TUT{~L <br /> <br />12,../1 :::: l"~}4 <br /> <br />2000=00 <br /> <br />ACCOi.JNT Nl.'MBEP- 100-.4190'-33(lOOO AMT- 2(iOO~(~O iJESC--POSTAGE F'OR MACHINE <br /> <br />~')Er'..IDOF~ TDTAL <br /> <br />2000:.00 <br /> <br />P6875 PRINTi1AS1'ER PRINTI!~G 43767 12/13/94 21574 1t/28/94 82~20 <br />ACCOUN'l- NUMBER-- 100-4180-16<)O!)O AM'f- 82~20 DE~i(:-BUSINESS CARDS - PRUITT <br /> <br />80400 SAARION. MARY <br /> <br />ACCOUNT NUi-"113ER-- <br /> <br />. . - . - -... - .... ~ .. . .. <br />1 U~) -. it :.::~)~) NM :.:~::::!:)UU() <br /> <br />437/:'~=: i2/1:~:!9.'q. <br /> <br />~~i\-lT .~. <br /> <br />80650 8T= F'AUL BOOk & STA1'I* <br /> <br />4~7A9 1.2/13/94 552734 <br /> <br />22=63 DESC-.CHRIS'TMAS STATIONERY <br /> <br />22=i~,3 <br /> <br />ACCOUNT NUMBER- 250.-4351-.16()017 AMT- <br /> <br />S322~ qHORT ELLIOTT & <br /> <br />.;:j~~:f- ~~~i~~~= <br /> <br />HENDF~'~:. <br /> <br />4::::770 <br /> <br />100 - 41. ~=;O.- :~:~O?OOO <br /> <br />10()-4J60-.16C!OOCJ <br /> <br />85605 SNYDER'~S DRUG S.f()RES.* <br /> <br />l2/!_3/';n1- <br />Hi'] r- <br />Ai'1T"-' <br /> <br />'-,i::.; -7!::" <br />.._......._. ~ 'N" <br /> <br />1412.U:, <br /> <br />5:50 ~ :29 <br /> <br />43771 12/13/94 O~)0027 <br /> <br />ACCOUNT NUMBER- 250-~.352--160130 AMT- <br /> <br />ACCOUNT NUMBER- 250'-4351'-l60017 <br /> <br />4~771 12/13/94 000095 <br /> <br />28.80 DESC-FILM & CANDY CANES <br /> <br />4t.:,,9::;: <br /> <br />88000 SlJBURBAN f~ROPA~JE <br /> <br />4::::~772 <br /> <br />{iCCDUf..IT !\~Ur'"lBL::p- <br /> <br />1 ()(i-(?nn-7n/~nnn <br />- .... . -. -.. .......-. <br /> <br />T4000 TIMESAVER OFF SITE SE~ <br /> <br />l\i~iT ._ <br />r"H I I <br /> <br />12/13/'94 <br /> <br />?\i'1T -- <br /> <br />'=.'=:/ :~~~ i:.-:; t:; :':l <br />. . . .. .. . . <br />. . - - - . <br /> <br />\iENDDF~ TDT{~L <br /> <br />12/13/94 <br /> <br />11=60 I)ESC-MILEAGE <br /> <br />\/EI\!DDF~ TO.f"AL. <br /> <br />12,/0:2/94 <br /> <br />\JENDDF: H.rr~iL <br /> <br />l1 /30/')4 <br /> <br />DEse - SHEP~\!OnD <br /> <br />'_I..' . .~i " <br />"_...:.... " ..:......~; <br /> <br />1 i l> (:.,0 <br /> <br />11.60 <br /> <br />'~.I...' ... .~.\ <br />.1:....:.. I: I_I....' <br /> <br />'1 '~l ,c:7-' 11 !=; <br />". .' .-..:...." ,.... <br /> <br />ESTf7iTES <br /> <br />DESC-SILVER VIEW PARK REVIEW <br /> <br />1';:62>1 4:5 <br /> <br />!.)E!."JIJDf;~ TD"T'AL <br /> <br />11/2:2/94. <br /> <br />180:13 DESC'-MISC <br /> <br />12 /O~5 ../9.4 <br /> <br />VENDO!~~ TDTtiL <br /> <br />12/' 1 :~;/'94 <br /> <br />.i C';, J. ..:' <br /> <br />..:_,_, I: 1_..... <br /> <br />ii-69 II :::0 <br /> <br />469c80 DESC-PPARTS FOR SQUAD <br /> <br />469 0: PO <br /> <br />n~.7-1~ 12/13/94 4021 <br /> <br />~(.J~)~50 DESC-NDV 29 COlJNCIL MEETING <br /> <br />20:5 .: ~;O <br /> <br />AC(:OLJNT NlJMBER- 100-~.1(~O-303(~00 H!~;i- <br /> <br />i <br />:T~~7";.}::: 'f'DLL Of~E ~~{ v..!ELDING ~::;U.~: 4:~;'?'74 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />12/13/9'!~ <br />Ai'7iT -. <br /> <br /><:::;i1 r:) oj ; <br />. ...-... . <br />.:0..- ,._...."'" <br /> <br />;)Er\!DDR TDT;~L. <br /> <br />12/0:;/94 <br /> <br />l../Ej\!DOP TOTr-;L <br /> <br />-. .. .-. -... <br />LU~:: ~ ~I~) <br /> <br />50 " :::;9 <br /> <br />DESC-MISC SUPPL.IES <br /> <br />11/17/94 50~59 <br /> <br />:~o :: !:;'-;..' <br /> <br />VE~\l:ODF\ TCJT At. <br /> <br />U0400 U S WEST 43'775 12/13j'?4 12/13/~?4 <br />ACCOlJNT NlJMBER- 100--4360-310000 AMT.- 41,,49 1)ESC-783-1307 <br /> <br />ACCOUNT NUMBER- 255--4121-310000 AMT- <br /> <br />.. <br /> <br />?3.35 DESC-7S3-1326 <br /> <br />79=::;4 <br /> <br />DIECOUNT <br /> <br />(~j'lr.tOUNT <br /> <br />CHEU: <br /> <br />Af'iDUNT <br /> <br />I. -:' 7 .:,.~ <br />"_1._1;. 11 '_'.':' <br /> <br />~5'?::: " 22 <br /> <br />l::10118/ <br /> <br />'1 'j I:"":! l'll':;. <br />J.. .;. '..' ..' = ~_.. ... <br /> <br />20001:0(: <br /> <br />2000::0C <br /> <br /> <br />;::~:l:: :=~5) <br /> <br />g2.,20 <br /> <br />'-11-1 ,-;,.... <br />"::'1:1 I: r:"~.'" <br /> <br />'t{:/;.} ..80 <br /> <br />461";j II ::~O <br /> <br />20~:; = ::;0 <br /> <br />205,,50 <br />