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<br />AP'-CiO-Ol
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<br />..../ENDCi~~~
<br />
<br />CHE~CK CHEel<
<br />
<br />i'-~O VENDOR NAi'1E
<br />
<br />.
<br />
<br />Nur'1BE~: DATE
<br />
<br />F2000 FEED-R I TE CO~\jTP(JL..~::~ I f\j'R'
<br />
<br />/1 .~:'7'~':-;:-
<br />
<br />1. :2 / 1 :~:~ ./ '~) ..q. [t !:::.l 3 .,+ t:~.
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<br />.; '-It:" Ii i::'l~"
<br />.L L._.!,:.t.. "_i~:
<br />
<br />ACCOUNT NUMBER-' 700'-4121-160000 A~iT-
<br />
<br />~5500 FOOTE ANI:) ASSQCIATES *
<br />
<br />" .....~~.-..-.
<br />-"_.' i .c:.'_=
<br />
<br />ACCOUNT NUMBER- 700-4121-703000
<br />
<br />/5 ")"'""),:.
<br />
<br />ACC()UNT NLJMBER-- 700-41.21-'7(j3000
<br />
<br />1.:2 / 1 ::: /1"714
<br />
<br />i4i'fr...-
<br />
<br />12/1.::': r:'i4
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<br />;~l!\-'IT'-'
<br />
<br />. ACCDUr'.lE
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<br />PA<"(ABL.E ~CHECV
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<br />REG I STEF!
<br />
<br />t'"1DUNDS \/ I E\Aj
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<br />I !\!l.'/Ci I CE
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<br />[!:[ ~:"iC~OUi'H
<br />Ar1(L<~n
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<br />I ~.!~../U I [:E
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<br />INVOICE NMBR DATE
<br />
<br />A!\1iJUNT
<br />
<br />t../E\!D[Jr.;~ TDT~\L
<br />
<br />::::~>::, !.:,O
<br />
<br />11/1. ::::/94
<br />
<br />12'54.':6
<br />
<br />1254~59 DESC-CHEMICALS
<br />
<br />\iENDDR TU"T{..,L
<br />
<br />10!::,';';if
<br />
<br />12./13/9.'q.
<br />
<br />-I ....'I~.. .~',=--
<br />.L -~"='. "::"_-'
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<br />& HANDLINGlLAB TABLE)
<br />2:::;:0" 41':,
<br />OF CONTRACT & FREIGHT
<br />
<br />:l :::::;:: ..:2~;
<br />
<br />DFSC '-'F~;:E I ;::;i'-!T
<br />ell-, !()::: !94
<br />.. -. ~ -' . .
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<br />1 ()/"194
<br />
<br />:?::::o;: 1+6
<br />
<br />DE:;-3C - B;~L'::lNCE
<br />
<br />43728 12/13/94 94;t~ 09/10/94 138~46
<br />ACCOUNT NUMBER- 700-4121-70~800 AMi- 1~~.4b DESC-FREIGHT & HANDLING lLAB TABLE)
<br />
<br />'-'-"-' ._.
<br />~':I::)/::l/
<br />
<br />F6100 FRANZ ENGINEERING HL~*
<br />
<br />.': ....:.7....,:-.
<br />,...... .......
<br />
<br />ACC()lJNT NUMBER-- 100-'4180-160~)OO AM1'-.
<br />
<br />1.2/13/94 00166873
<br />
<br />'...)E:NDDP "rGT t~L
<br />
<br />';:)0,70
<br />
<br />~:6875 FRID!_EY~ CITY (IF
<br />
<br />ACC()UNT NUMBER- 730'-4121-904()OO
<br />
<br />4:-::;7::~n 12,/1.:3 i':~)l.l
<br />
<br />(:~li''"lT ..~
<br />
<br />ACCOUN-r NUMBER- 730-4121-'904000
<br />
<br />ACCOUNT Nl.JMBER- 730-4l.21-9040C!O
<br />f~~CCiJLJNT ~~t..!!"1B[:F~'- "7:30'--4121- 90..~!.~)OO
<br />
<br />ACCOLlNT Nl_JMB~~R- 73()'-4121-904000
<br />
<br />_'-'COUI\~T NU1"':lBEF~'-' ':7::.:0---412~t -.':;'(il:!.OOO
<br />:OUNT NUMBER- 730-4121-904000
<br />~~OLjNT NUMBEP'- 730-4121-90400{)
<br />ACCOUNT NUMBER- 730-4121-904000
<br />
<br />ACCOUNT NUMBER..- 730--4121-'904000
<br />
<br />(4CCCUNT !\!Ur'1:8f:::S:-
<br />i~CCOUNT NLW!8EF:'-.
<br />ACCOUNT !\!U(lEii:-j:;:-
<br />
<br />'730 - i~.l L~ 1. ,n_ 9040()O
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<br />7JO'.-4121 -.904000
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<br />At~lT'-'
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<br />~)t~i\!DC:F~ TDTPiL.
<br />
<br />i 1 /1~5/94
<br />
<br />'.h", If i
<br />.' '.' ~ I 'M'
<br />
<br />90~70 DESC-3 - MO{,JN1' PRINTS
<br />
<br />1. i ,/:23/'~!4
<br />
<br />413,73
<br />
<br />20n04 DESC--"7425 PLEASANT VIEW DR
<br />20~04 DESC-7325 PLEASANT VIEW DR
<br />20~04 DESC-7457 PLEASANT VIEW DR
<br />
<br />118~29 DESC-7555 PLEASANT VIEW DR
<br />20,,04 DE8C-7375 PLEASANT VIEW DR
<br />
<br />20~04 DESC'-7415 PLEASANT VIEW DR
<br />
<br />20c04 [!ESC-7447 Pl_EASANT VIEW DR
<br />
<br />47nl0 DESC-7545 PLEASANT VTFW DR
<br />
<br />29,,75 OESC-7581 PLEASANT VIEW DR
<br />
<br />~U=U4 DESC-7365 PLEASAN'Y VIEW DR
<br />
<br />:::0,04
<br />
<br />DE8C-7385 PLEASANT VIEW DR
<br />
<br />._11_':: .,;.,'_'
<br />
<br />DESC-7611 PLE()SANT VIEW DR
<br />
<br />20,,04
<br />
<br />DESC-3048 BRONSON DR
<br />
<br />VE~\!r!fJ;~ TOT't~L
<br />
<br />L~ 1:;::17::::
<br />
<br />C6895 FRIENDLY CHEVROLET GE* 43732 12;13/94 29284 11/28/94
<br />ACCOUNT NUMBER- 100-4260-122000 Hn!- 3.31 DESC-RETAINER
<br />
<br />..:;. -~; 1
<br />
<br />VENDDF-~ TDTti),L
<br />
<br />3#31
<br />
<br />I _,__,,__;::- _-', '-1 ,.-, ,-, T L' C"-'[-",\ ; T ,''- '-'r-' -" ,-'.' --._"'. --.,--=, ; I. " '" - ,t:: - -, , ; . , . - - - .,1 t::,. {,"
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<br />I ACCOUNT NUMBER- 100-4260-170000 AMT- 50.00 DESC-2 - UTRANS55
<br />
<br />\JE1\jOOf-~ TOTAL
<br />
<br />50,,00
<br />
<br />j,2/1:3/9l.{.
<br />
<br />7:3.49
<br />
<br />G0040 G E CAPITAL CORPORATI*
<br />
<br />43734 12/13/94 15111762
<br />
<br />j,2/CiIS/94
<br />
<br />106.:.:iO
<br />
<br />ACCOUNT Nur-1BER--
<br />
<br />ACCOUNT NUMBER- 100-4260-401000 AMT-
<br />
<br />73~49 DESS-FAX MACHINE
<br />
<br />1 C;().-4'?i-,(j.-.4Ci 1 ()OCi
<br />_M_ .__~._ .~_.._~
<br />
<br />4:3734 12/13;94 15019458
<br />
<br />J''')ENDDH TUT {iL
<br />
<br />17'7: II 99
<br />
<br />30545 GALL.AG~"~ERS SERVICE IN*
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<br />..;.-,:.M,r::.~
<br />~.M,.'._I ;
<br />
<br />ACCOUNT Nl_JMBER-- 255-4121-353000
<br />
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<br />
<br />P:MT-.
<br />
<br />12/13/';;4
<br />
<br />PitilT-
<br />
<br />106~50 DESC-MITA COF:IER/ADF/s-rAND
<br />
<br />~:~4 ~ 1+4
<br />
<br />li/24/94 54~44
<br />DESC-REFU8E COLLECTION
<br />
<br />
<br />CHECV
<br />
<br />{-)t~10UNT
<br />
<br />"::::2:::;u60
<br />
<br />12~:=54 I; ~59
<br />
<br />1 :254 1I ::i9
<br />
<br />1" .:tC. .-:=t::
<br />,j. ,-=,_: # ..:....-,
<br />
<br />
<br />2::::0 , 4,~,
<br />
<br />138:: i+6
<br />
<br />:::;::;7' II 1)'
<br />
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<br />
<br />90=:70
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<br />41,3 a 7:~:
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<br />3.::::1
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<br />50,,00
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