|
<br />
<br />I NO VENDOR NAME
<br />
<br />(';;}.~F!P
<br />.r......il ':...'T
<br />1-"..f" 1,.1,
<br />
<br />r'~.lUf~'iDE~~ -
<br />
<br />W2999 WHITING CHUCK
<br />ACCDUi\IT NUf1f3EF".'
<br />"ACCOUf'-.iT ~,,!U:"iBER.,
<br />
<br />i~C:C;fJUt\lTS r==[~~ y f~E{LE P~:;~E .... F'i~ I D Ci..IECK F~EG I ~3TF::F~
<br />
<br />C)iEIJ::: !~~HEn:::
<br />
<br />r\1ur'1B:~:F~ Di~~'rE
<br />
<br />~501UO 04/2~::~./':~;'6
<br />
<br />250-4352-160130 A~'r.-
<br />
<br />~501.::-:::l ()4/25/9/;,
<br />
<br />100--4190'-114000 AM'Y'-.
<br />
<br />100-4130-':380000 AMT-
<br />
<br />10035 I S D #621 50182 04/30/96
<br />ACCOUNT NLJMBER- 10~)-4130--303000 AM1....
<br />
<br />:3Hi~!F01\i
<br />
<br />ACCOU~!T NUMBEf~- 250-'4353-160213
<br />
<br />~::~c 1 :::::::: 04 /3U /";:/(:,
<br />
<br />ACCOUNT NUMBER- 250-4352-160107 AM'Y'-
<br />
<br />{~M T -~
<br />
<br />1\1\l1"T _R
<br />'-'111
<br />
<br />SlOOO S(..ii'1"'S CL.UB
<br />
<br />ACCOUNT NU~~BER'- 750-4601-511000 AM!'.
<br />
<br />tlCOUNT .1\jUr'!BEF:..
<br />
<br />
<br />K3';)"""/'7 K I DD ,j{,t"lES
<br />
<br />~:\CCCJUNT
<br />
<br />~)C:CDtJNT !\lUt"1BE;::;~-
<br />
<br />!\!Ui""L8i:::!:;~ ~.
<br />
<br />NUr"1BEF~ .-
<br />
<br />N U i"'j r::: E:: ;:~.~ .~.
<br />
<br />NL.j1~i13E!~~ -
<br />
<br />r.J! il..-;nF:-n ..-
<br />. .._. .~_ H'_. .
<br />
<br />r.'~U !""!BE r~ ~..
<br />
<br />1\1 U;-::1 B E f:~~ .-.
<br />
<br />t\!UrlBt~:P .-
<br />
<br />NUt~'faEe.-.
<br />
<br />t....1 U j~1 B E !:;~.-
<br />
<br />NUt<BEP ...
<br />
<br />\!; :j";;'c,,;::",;,.__
<br />'....~.I. ..:......_, '.
<br />
<br />NUf'i~:eEh~ ....
<br />
<br />'"'4 U f'1 E: E: r:;,: -
<br />
<br />r~ur"1BEH .-
<br />
<br />ACCOUNT NUMBER- 1(10'-4350-1(.0(100
<br />
<br />~lDUND~3 V I Ei}J
<br />
<br />INVOIC:E NM~t~ UA~~
<br />
<br />I N'../D I CE
<br />
<br />2;;~.O" 00
<br />
<br />:22/:: I: 79
<br />
<br />::::,,00
<br />
<br />\)END~]e 'rnT{.iL
<br />
<br />04./24 ../17' ;~:I
<br />
<br />:OESC.-:5::; (:~L.I\}E
<br />
<br />VEr-..iDDr-~ TOTi;L
<br />
<br />04 /:?::i /9.:':.
<br />
<br />DEf:"lC-P I CTUF:ES
<br />
<br />DESC-F)(~'iPt::: I f\!C3
<br />
<br />\)ENDDF( TDT{2fL
<br />
<br />CHEer:::
<br />
<br />IN')OICE
<br />
<br />D I SCDU1"..!T
<br />
<br />(:'ii'''.!D;Jr''.~T
<br />
<br />r~hDU~.~T
<br />
<br />(~t'''lCUr.~T
<br />
<br />1. 71 ~ <>0
<br />
<br />.; -''1... :-~ ,".
<br />1 .: ,,;. =: ~.}~..1
<br />
<br />2.4::) :1 ()C=
<br />
<br />2Li.O: GC
<br />
<br />-..." ....
<br />. :....... :....,
<br />.'"...,. ,."
<br />-1_ ~ .... . -,. ....
<br />
<br />24();z OC
<br />
<br />- .- -. .-. ~.
<br />"';:' .'1'
<br />. .... .-.
<br />. .. ..
<br />........... .. I.'
<br />
<br />.-.:..-:\..., -'F,-'.
<br />~..=::.. :;' II i ::;
<br />
<br />FDP DFFICE
<br />
<br />-. - - -..-
<br />. .' so 1 I':
<br />.' " -~ . ..:
<br />.:...r.R" ;c.. ..
<br />
<br />.-,.-.,"1 -,,--
<br />. . -. . ...
<br />..:...r:.. ..' = I ...
<br />
<br />(i4/:30/96 5~()O
<br />
<br />t.jEN;JOF~ 'T'O"f?"iL
<br />
<br />04 /:~:::) /:::16
<br />
<br />VEf'..IDDP TD'r (~iL
<br />
<br />n.{~ l:::~(! /C/(_I
<br />- .. .~ -.. . -
<br />
<br />'')ENDDH TC)'TAL
<br />
<br />04 /:2{~.'/r;}t:;
<br />
<br />::. . !)C
<br />
<br />~n{)() DESC-A CELEBRATION OF SER\iICE
<br />
<br />80401 BACKYAR[l BUILDING SYS*
<br />
<br />7::;O'--4'~':IOO'''' '.70:::000
<br />
<br />50185 04/30/96 ~604~
<br />
<br />1 ~=i:::~S :> 7::~
<br />
<br />i''')Er''1DDF~ TDTr~L. 1 ~:;~:;::;" 7::;
<br />
<br />- -.. ..-
<br />:'::::';::0 =, UO
<br />
<br />_. ... ~ .. w
<br />:.:;:30 :: UC
<br />
<br />5=00
<br />
<br />~5 II OC
<br />
<br />5~31 DESC-MISC SUPPLIES
<br />
<br />11=:)" ::::'-::.
<br />
<br />11 () ., ::::i~
<br />
<br />84n82 DESC-MIse SUPf~LIES
<br />
<br />~().,~~ DESC..MISC SUPPLIES
<br />
<br />50184 04/30/96 0461
<br />
<br />ACCOLJNT' NUMBEP'- 750-'4600-703000
<br />
<br />'-..,' 1 -; '...'.....
<br />. "," '::
<br />
<br />i::~CCDUNT
<br />
<br />P7900 PUB EMFlLOYEES RETIRE~!*
<br />
<br />. _.. _. _. .. ... ,... .. M
<br />1 ::)().~..q.1. UU"R U:.:;:.:;UUU
<br />
<br />:::Ul:=~'? 04/:;:()../'i-!S
<br />
<br />,:....;Y5.1"" ._
<br />
<br />t-~CCOU1\iT
<br />
<br />ACC:CJUNT
<br />
<br />?~CCOU~\IT
<br />
<br />:::~C:CDUNT
<br />
<br />(i::CCU!\~T
<br />
<br />P,CCDUNT
<br />
<br />i:~CC::DU~\!T
<br />
<br />~~iCCCUj\.JT
<br />
<br />i~iCC::OU!\}"~"
<br />
<br />~:~C[:DUNT
<br />
<br />f~CCOU1",iT
<br />
<br />{4[:[:UUNT
<br />
<br />?;CCCUNT
<br />
<br />.
<br />
<br />1 (":;() .. L~ i :'::{"} -. n:::.:'":;::.'j(:;(}
<br />- .. - .... -. - -....- - - ~
<br />
<br />l 00,- 4:l :::2.- O::::::~;OOO
<br />
<br />1. 0 (:1 -- 4 1 :~; ~5 .... 0 ::~;:3 () ::) (:!
<br />
<br />1 ()O'-'41 :~;'?'~'O::~::?CiOO
<br />
<br />1 ()C:... ~!. :l4() h_ C::~:::30()()
<br />
<br />. .. 8 h. ..... .. _ _. _. .. _ ~
<br />1 ()o.- .':';'1 ~::,u.- C:.:::.::;'...JOO
<br />
<br />1 (}('j .... it .! .:::; .'::, ..~ (";'-:"'::;(~('i(l
<br />. . - . . .... . ....-.. . . . . .
<br />._ _ _ . _ ._ ._.. _ _ _. _ M _
<br />
<br />l ()O M_ 4:l. ::i~:; ... C::?:~:;<)OO
<br />
<br />100'''-41. ;:;7 ..0:3::::(::1:)0
<br />
<br />100... li.:!. :;:::0....0:::.::3UOO
<br />
<br />1 OU .... 4:i. :::;';:.'''~ n::~:3UOC
<br />
<br />1 ()() ,-,411)0 ..w O:~:3i)OO
<br />
<br />. .. - ...- -.. ..." ..... -..
<br />]. t):),.wL!.:~~)U,-, u:.::;:~.;r)()u
<br />
<br />. _ w ...... w .. ........ ..
<br />1 ::)() ..~ .t:~.,:::~)U .... U..:~.(~(),)U
<br />
<br />1 \)()... L:.:2U2 -'():3:::~GGO
<br />
<br />tir~1"T' ....
<br />
<br />C4 /:::;(;; /9(",
<br />- . t .- ~: . -
<br />
<br />i\I,,:'j'T" ...
<br />r"1i i I
<br />
<br />H~"! ~ -..
<br />
<br />/\Mi"' .._
<br />;-'!II!
<br />
<br />P/'1T -
<br />,r.,j'1T.-
<br />
<br />."'....,....
<br />Hi"!! _..
<br />
<br />(.1i<['..
<br />
<br />;;! i !
<br />
<br />/\;..t,'T. _
<br />n,ll
<br />
<br />HI';! -.
<br />
<br />{.:;j.....j ! ..~
<br />
<br />......;....1.;-
<br />r'il! ;
<br />
<br />pj~'1'r .-.
<br />
<br />"". I,.~ -j"'
<br />!-1j'; I""
<br />
<br />{:!r~'IT -
<br />
<br />l'.!-_':':
<br />!~, l j ;
<br />
<br />l1.U II 3.~':,
<br />
<br />11 0 ~ :;:.~':
<br />
<br />i ::,4 " 91
<br />
<br />1~54 II 91
<br />
<br />154.91 DESC-MIse SUPPLIES
<br />
<br />1 ~54 ., ';) 1
<br />
<br />1==541,91.
<br />
<br />9llnl~;:::
<br />
<br />1 ::;::::,:: . 7:::
<br />
<br />1 ~:~;3~:~ 0; 7;:
<br />
<br />DESC-STORM SHELTER
<br />
<br />1 ::5:=;~5 ,: 7::
<br />
<br />\/t:.\IDD;;~ TDT?-)L
<br />
<br />().-~. /2::; /'-9.:-:,
<br />
<br />DESC"~FrEP(~
<br />
<br />DE:EC..?EF{{1
<br />
<br />r,C:'C::'f"-._ j::'i.:~l::'.r'.
<br />!_.~!_.....i'_.. ; i.._i \:~'i
<br />
<br />.:..., f.:' cr-' _.. 0 i::' D..'\
<br />i..' i.... ~..} ,__ ~ !._!~. ,.'i
<br />
<br />DE;::~C'-'F'EH(":'!
<br />
<br />DFSC -.. F'E:~~.~Pl
<br />
<br />-. -. -. ... .-. .~...... ..
<br />L.! !::. ~.:i :..~ "M ~..I t:.l'-:.~ Pi
<br />
<br />DEEJC'-PLr.:;~{:i
<br />
<br />DF~3~~ .... PEF~\:~
<br />
<br />!..; r:' c. i-~ _M !::l ;::~ i::l :'-".
<br />,'~'..._.'....J'_.- , i_I \;,
<br />
<br />,~'. ,... .--. .-'. ,~..:,". \-'. :,
<br />.lJt:.~:,L -. i-'i:: ?'''~i..,
<br />
<br />',',,'r.,n_. ;w',,"'IH',l\
<br />.Ui:,:..~w.H_. ". ,'" et""':,;ml
<br />
<br />DEf3C -. F::E(;:/::~
<br />
<br />'''''i:::'C-f-' _.. ~:::C i::'....\
<br />.i...:;_.~_"...: J :._.! '.!~'l
<br />
<br />[li:::;~,C -FEF~,:'2j
<br />
<br />330"00 DESC.-LAB[)R TO ASSEMBLE STOR~I S}~ELTE
<br />
<br />- -. - ...
<br />:.:::.::~o"uu
<br />
<br />::'::::;;0 ~.OC
<br />
<br />U4 /2'::' /9,~,
<br />
<br />a::.- -; ,~, ... !!
<br />..).l !j..:= II :::'1:::1
<br />
<br />....., .....- ~..
<br />-"." '."8 ....:_
<br />..-= J.. ~...' =...' '" :...' 'w.
<br />
<br />":~L II ,'~..r::
<br />
<br />8~92 DESC--PERA F'UR 04/25/96
<br />
<br />U4 /2~5/')f::.,
<br />
<br />l.~ :, ._.~._l
<br />
<br />.; ....= of c:;.
<br />.l.G-=. .l......
<br />
<br />"~i' II ..' c~
<br />
<br />._'..' l': ....'~_
<br />
<br />L. ~_.= :'l ._1."::,,
<br />
<br />~:;Lj. 0; 73
<br />
<br />'t ii ;:::i::::
<br />..:. ~'r :l '.~:-...:
<br />
<br />.: {",L 7'-:'
<br />J. ....' '~.' li i .r:._
<br />
<br />J. :2~;,~ 1 ~~:;
<br />
<br />I.. I. "'~'7
<br />'.~"_' :1 ..H'i
<br />
<br />.L_'..':,.. '..:
<br />
<br />....,.; C' c::....
<br />-. . ....
<br />'~.' .j. ....' :'l .....1....
<br />
<br />..~, .-} '"-;
<br />
<br />FDF.~
<br />
<br />OLJ./2~5/?S
<br />
<br />~... U!....:
<br />
<br />r-ur-<
<br />
<br />_ _ .... ._. . R' .
<br />,....; :. :,... :, =.'
<br />'.j'''"l"/ ",::",)/ .:'>::"
<br />
<br />r'u;""'..
<br />
<br />O.q. /2:5 ../::~:6
<br />
<br />0,=+ /2:5 ./';,'.S
<br />
<br />r.:'n!:::.
<br />! ;..-.j;
<br />
<br />() .~. / .~:o ~:~ ,:' '~) (_,
<br />.. . t -.-t . _.
<br />
<br />1- i..j1'''~
<br />
<br />04 ./2~: /i;~.:..::,
<br />
<br />r'" ;--, r~,
<br />r'ur';.,
<br />
<br />Oi.l/2~3./,)6
<br />
<br />!"'UH
<br />
<br />Gi~ /:~~~~;./.~;':~,
<br />
<br />l::'nc=
<br />! '.J:~.
<br />
<br />i., ii " .":,!;:~ /("!...._
<br />"M"-i l ...;....._, l ..' '-'
<br />
<br />FO:::;.:
<br />
<br />().:.:1 /2:5 /'::." '::;
<br />
<br />FDF~
<br />
<br />0.'1- /2:~~; /'~)(,
<br />
<br />FDF
<br />
<br />i'~" /; /":d::~ l'~-.l L
<br />'8_U"'!' l ..:......'.... ..' '-.'
<br />
<br />r" U!~I~
<br />
<br />')~,..' ;~':; ')':--
<br />
<br />i~- :", r",
<br />iL1r"',
<br />
<br />l~\ 13 .......d:.-;. ..-,.-,t"
<br />.... .. . ......
<br />"M"-r l .,:....-, i." '.-:
<br />
<br />
|