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<br />;::'I~GE <br /> <br />.....' <br /> <br />,~F'--Cl0-01 <br /> <br />v'ENDDF <br /> <br />CHfTi-::: <br />r~Ui'iBE:~~ <br /> <br />NO VENDOR NAME <br /> <br />-con.,c-... ,....- r~.-".- <br />;JU }~~! !Lj ~uA~l <br />!-1LCC:UNT NUi'1BEF:... <br /> <br />4:~:;715 <br /> <br />100-"+270-- 160000 <br /> <br />C5400 LEE COLLINS LIMITED <br /> <br />..!f.:;:;716 <br /> <br />ACCOl!NT ~!LJ~~BER- 100-4190'-1120()O <br /> <br />CHEC!< <br /> <br />DPiTE <br /> <br />1:2/1:3/94 <br />":i 1'1T - <br /> <br />1:2/13/';14 <br />!;i'IT .. <br /> <br />I;ccour-rrs F'i~ Y P!BLE CHf:Ti< EEG I :3TEF: <br /> <br />IvjDUNDS V I E\AJ <br /> <br />I ['fF} ICE. <br /> <br />.D;:fiCiJUNT <br /> <br />INVDT.CE <br />Ai'1CUNT <br /> <br />~;I\-l[}UNT <br /> <br />INVOICE NMRR DATE <br /> <br />"-Y l .." I-.i <br />i =":':'.:'CIC: <br /> <br />'I ,") /(~"i iC;il <br />........; .....;.l ." . <br /> <br />15,:::2 <br /> <br />15.82 DESC-30 - GAL <br />VENDOP TOTAL. <br /> <br />CPi!",! t~ Cl]\lEt-:;~ <br /> <br />15.82 <br /> <br />(:!OO(j7:":;4n <br />- - - .. . - . .. <br /> <br />i i./ 11 /1;14 <br /> <br />:~:5';! . 43 <br /> <br />'-';'-::-'--1 /! ...., <br />..)..._'7.+'::' <br /> <br />[Ese.- T(:iF-'E <br /> <br />\/ENDDF.: TOTf:'iL. <br /> <br />::::5';),,4:3 <br /> <br />C5822 eOMM CENTER 4~717 12/13/94 11/18/94 ~u.~~ <br />ACCOUNT NUjYjBr~p-. 100....Jf200.-70:30()i) {.-1f"'1; ..- 30 II ::~9 DEf.:1C'~' /:..I! l.'/HF FUBBL=':F DUCK <br /> <br />:5996 COpy EQUIPMENT~ INC <br /> <br />30 1I~::;9 <br /> <br />VENDDH TOTAL <br /> <br />11/02./';i.q. <br /> <br />2::::20 <br /> <br />43718 12/13/94 0395679 <br /> <br />VEt....~DOF;~ TOT(::iL <br /> <br />2:::::1120 <br /> <br />ACCOUNT NUMBER.- 100-4180"-160000 A!1T- <br /> <br />C6000 COPY SALES <br /> <br />28.20 DESC-BLUELINE PAPER & AMMONIA <br /> <br />11/15/94 <br /> <br />;:: 1 0 II 7:;: <br /> <br />4371:? 12/13/94 031038 <br /> <br />\.iENDOP 'rUT~~iL <br /> <br />:310.73 <br /> <br />ACCOUNT NUMBER- 100-4190-401000 AMT- <br /> <br />810~73 DESC-SERVICE (10/()9 - 11/09) <br /> <br />:7020 CROWN FENCE & WIRE eo* 43720 1:2/13/94 5170 11/02/94 12237.00 <br />ACCOUNT NUMBER- 698--4121-705000 AMT- 122371100 DESC-.FURNISH t INS1'ALL FENCE <br /> <br />.-.,.-.."'..-'..'.....'.-.-q.'...'. <br />;<.1.1. Ht..l:.'H <br />-...- ...-. <br />DUNT <br /> <br />FENCE <br /> <br />.': ..' _, " I <br />",'-" ..,:,. ~ <br /> <br />N L! [Y! E{ E: F'~ .- <br /> <br />/:..97."41:? 1....30:::::::::~02 <br /> <br />D0700 DA\,iI ES <br />f~CCDUNT <br /> <br />l~f~ TEF.~ EDU I pr"'\Ej\!'::r <br /> <br />"i..::""" .:::.,::: <br /> <br />NUMBER- 700-4J.21-1250ClO <br /> <br />E0300 EAST Bf~'THEL lANDFILL <br /> <br />12/ 1::::h~;4 <br /> <br />RlvlT-' <br /> <br />12/1::::/94 <br />i:\t"rr - <br /> <br />i~:.:~.I :2:'::: 12/1 :::: /94 <br /> <br />ACCOUNT NUM8ER- 100-4260-353000 AMT- <br /> <br />~r+o~~ c'LcrT~nrl-I-~ rn~M <br />I "-' -" '.. . r'.. ", '. ....,." <br />. --- - -- .'---. --.. <br />if-lCCOUNT 1\IUI"1BE!~-' <br />I <br /> <br />SYSTE.", <br /> <br />4:~:'l24 <br /> <br />i OO-l~-~2\)O~~ 7(~::.:OO() <br /> <br />~~U.ld EVERGREEN LAWN SPRINK* <br /> <br />i:2/13/-;;4 <br /> <br />(:'if1T '- <br /> <br />;'i'..I,".\l._. 12/1J./94 <br /> <br />VE!\!DDH TOTI~~!L. <br /> <br />1 :::237" 00 <br /> <br />1 i /21 /94 <br /> <br />'~:l 'i 9C/ _. nn <br />_'W" . .. _ M <br /> <br />2199~()() DESC-POLICE <br /> <br />G~iF:!:;lJE DUi>1::::'sn::f.; <br /> <br />FENCE <br /> <br />VENDOP TDTAL <br /> <br />2199::00 <br /> <br />~ t~: /-Il: ~:: <br /> <br />11/23/94 192~30 <br /> <br />:l ';':2 II 30 <br /> <br />DESC-2-6X15 REPAIR CLAMP DIP GlJL SD <br /> <br />VENDC}R TGT{.L <br /> <br />1921:::':O <br /> <br />12/01 /';il~ <br /> <br />105~OO <br /> <br />105aOO DEBS-DUMP METAL,BRICKyWDOD,BLACk:TOP <br />VENDOR TOTAL 105~OO <br /> <br />4464 11/10/94 3673::00 <br />36731100 DESC-MOBILE DATA TERMINAL <br />VENDOf~ TOTAL 3673::00 <br /> <br />i 1 /Cf:./S'4 <br /> <br />4~:;OO :z 00 <br /> <br />ACCOUNT NUMBER- 698-4121-'705t)OO AMT... 48001100 DESC-SPRINKLERS(CLUBHOUSE TO MAINT) <br /> <br />~1000 FALK: PAPER COMPA~!Y <br /> <br />\.JENDDH Tu'rnL <br /> <br />!~,;::::oo ~ t")C~ <br />. ~. ~ - .. - - <br /> <br />1 i /1. 6 ;/'::;:4 <br /> <br />;:~2;:: = 60 <br /> <br />~'~;LW 12;13/94 D1 176970 <br /> <br />1 if J. .. ;:;';1 DESC-FAPEF\ TDL!JELS'j T I ~~j~3UE"j FL~~TEB, CUP <br /> <br />ACCOUNT NUMBER- 100'.'419~)-j.21000 ~MT- <br /> <br />ACCOLJNT NUMBER- 100'-426!)-'160!)O(~ AMT-' <br />ACCOUNT NUMBER- 100-'43L,O-160000 AMT- <br /> <br />ACC(JU~!T NUMBER-' 700-'4121-'16()OO(~ A!11-' <br /> <br />ACCOUNT NUMBER- '730,-'4121-1b(JC!(JO AMT- <br /> <br />. <br /> <br />171..68 DESC-PAPER TOWEL.S,1'ISSlJE,PLATE!3,CUP <br /> <br />171~t,8 DESC-'PAPER l'OWELS,TISSUE,PLATES,CUP <br />:71=68 DE8C'-'PAPEJ~ TDWELS,TISSUE,PLATES,CUP <br />171~b7 DESC-PAPER T(3WELS,TISSUE,PLATES,CUP <br /> <br />CHEel< <br /> <br />At"IDUNT <br /> <br />1 -_'. ':::'L <br /> <br />15 ~ ::~2 <br /> <br />359.43 <br /> <br /> <br />--- 4- <br />:'::::1=-;':" a .:3 <br /> <br />:3011;:;9 <br /> <br />:;~o r: ;::9 <br /> <br />'-"-1' '-':~'. <br />LO c ..:~~_} <br /> <br />:L:::lI:lU <br /> <br />;:;10.73 <br /> <br />StOll 7:3 <br /> <br />12237.00 <br /> <br />1 :2237 . 00 <br /> <br />21 '~!I::! II 00 <br /> <br />2:t '~)911 00 <br /> <br />. - - -- <br />l';l:::: c :3U <br /> <br />192::::;0 <br /> <br />10~5aOO <br /> <br />:tO~51100 <br /> <br />::::.~. 7:3 . CO <br /> <br />31~:73 " 00 <br /> <br />4800 II (!() <br /> <br />4::::00.00 <br /> <br />-. -... .- <br />~:::~ ;::: " /:"1 {) <br />