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<br />GE 7 <br />-Cl0-01 <br />MDOa . <br />NO WlDOR <br /> <br />NAME. <br /> <br />ACCOUN"I NUI'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />845 COMPUTOSE.RVICE, <br />ACCOUNT NUM.BER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br /> <br />000 COPY SALES <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHl::U~ CHt:CK <br />NUNBER DM E <br /> <br />~~::-~607 OS/29/91 <br />100-4360-160000 AMT- <br />::::3t,0/ OS/29/91 <br />270-4120-160000 AM1- <br /> <br />INC. 33609 OS/29/91 <br />100-4190-513000 AMT- <br />700-4120-513000 AMT- <br />/30-4120-513000 AMT- <br /> <br />:.::3610 OS/29/91 <br />100-4190-401000 AM1- <br />3:~~bl0 OS/29/91 <br />100-4190-112000 AM1- <br /> <br />040 COUNTRY CLUB I"IARKE:"\ 33611 0!:i/29/91 <br />ACCOUNT NUMBER- 1.00-4:::60-160000 AMf- <br />ACCOUNT NUMBER- 100-4350-390000 AMl- <br />:::~:611 OS/29/91 <br />100-4350-390000 AMT- <br />::::::611 0!:i/29/':?1 <br />100-4190-114000 AI'1T- <br /> <br />ACCOUNT NUMBER- <br />aUNT NUMBER- <br /> <br />ACCOUNTS PAYf'BU;: CHt:CK Rt:GISfER <br />MOUNDS VIE:.W <br />nlVor Cl::: [NVO I Cl:: .oI SCOUN f <br />INVOICE NI'1BR lurl E ANOUNl AMOUNT <br /> <br />004767 05/13/91 1.94 <br />:1..94 DE:.SC-COASl 10 COAS1/110U S & NU'l S <br />004386 04/08/91 6.39 <br />6.:39 nE:.SC-COAST TO COAS'lIBAll ERY <br />VEN.OOR ro r AL 8:3.64 <br /> <br />03/29/91 2441~00 <br />1220.50 DEse~eOMPurOSERVICE/GMA HDWRMAINT <br />610.;~5 DESC-COPIPUTOSE.RVICf.:/GMA HDWR MAIN'1 <br />610.25 m::sc-coI1PuroSt:RVICf.:/GI1A HDWR MAINT <br />VENDO~ T01AL 2441.00 <br /> <br />00141.6:::3 05/06191 718.S8 <br />/18.58 DESC'-COPYSALE:.S/APRIL LE.ASE <br />001.41945 05/08/91 102.40 <br />102.40 ~E.SC-COPY SALES/TON~R <br />VENDOR TO fAL trzo. 98 <br /> <br />05/07/91 74.71 <br />19. :.~O nESC-CNTRY CtB i'IK f /RANOOM-SUPPl.IES <br />55.41 DE:.SC-CNTRYCLB MK'1 /SE:,NIORS'-F 001.1 <br />0~/14/91 42.59 <br />42.59 IJESC-COllNlRY CLUB run /SUNRlSI:. MHi <br />O~j/09/91 120.5:;:; <br />1~:~0.5~j [II:.SC-COUNTRY Cl.Ull: MWI/GOAL St.1H~1(J <br />VENDOR ro fAL 287.8S <br /> <br />,820 CRAMER PRODUCTS, INC 33612 OS/29/9:1. 535786 05/07/91 131.60 <br />ACCOUNT NUMBER- 2~:;0-'4:::51"160030 AMT- 1:31.60 DESC-'CRAi1E:R PROO/8--YfH SPURr KI rs <br />VE.NDUR TCfl AL 131. 60 <br /> <br />'000 CROSS NURSERIES, INC 38613 OS/29/91 028127 04/19/91 1585.00 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 1585.00 DESC-CROSSNURSERIE.S/TREES <br />lJENOOR fOTAL 1!585. 00 <br /> <br />'500 CURTIS 1000 INC. 3:36:14 0!:iI29/91 4!:.4i'50B 08 0~I/09/9:1, 64. 2::l <br />ACCOUNT NUMBER- 100,-4190-'111000 AI1T- 64.2~: DE:SC-CUlHIS 1000/2tiOO-'St:COND SHEETS <br />VENDOR T01Al. 64.28 <br /> <br />'700 CY~S MENS WEAR 33615 OS/29/91 48819 04/11/91 16~95 <br />ACCOUNT NUMBER- 100-4190-114000 AM1- 16.95 I.IESG-CY"'S lINIFORI'1S/BAI.lGE CASf:.S <br />VENj)OR /'OrAL 16.95 <br /> <br />?095 EXECUTONE 33616 OS/29/91 66~45 05/02/91 366.00 <br />ACCOUNT NUMBER- 100-4190-'401000 AI1T- :::66.00 DI:::SC-EXECUTONEI2N(1 tHR--11AINr f.'jGR~INr <br />VE.NDOR 101AL 366.00 <br /> <br />1925 FEDORS MARKET 83617 OS/29/91 <br />WUNT NLJMBER- 100-4260-160000 AMT- <br /> <br />OS/29/91 81.23 <br />81.2:3 DESC-FE.DOR"SPIK'I/MlSC GROCf:.RIE.S <br />VENDOR TorAL 81.23 <br /> <br />CHECK <br />AMUUNl <br /> <br />1..94 <br /> <br />6.:39 <br /> <br />8::: . 64 <br /> <br />2441.00 <br /> <br />2441.00 <br /> <br />118.58 <br /> <br />1.02 .40 <br /> <br />820.98 <br /> <br />74.7:1. <br /> <br />42.~59 <br /> <br />120.55 <br /> <br />237.85 <br /> <br />1~:::1.60 <br /> <br />131.60 <br /> <br />1 ~i85. 00 <br /> <br />1585.00 <br /> <br />64.28 <br /> <br />64.23 <br /> <br />16.95 <br /> <br />16.95 <br /> <br />:366.00 <br /> <br />866.0Q <br /> <br />81.23 <br /> <br />81.23 <br />