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<br /> <br />r..t-II":.I:::' <br /> <br />PJP-CIC--Ol <br />VENJ.tF~ < (,~,~ <br />NO VEi'fDOR N;C)I'lE <br /> <br />11DUNDE: \) I EW <br /> <br />CHEC{< CHEel< <br /> <br />I Ni..,!O I CE <br /> <br />I !\(/O I CE <br /> <br />DISCOUNT <br />i:;:"iOUNT <br /> <br />. CHECt;' <br /> <br />.NUNBEF:' . DATE <br /> <br />i=-!i'~IC(jNl <br /> <br />INVOICE NMBR DATE <br /> <br />A!;,'IDUNT <br /> <br />JJ' . . ,-,' . . .,~ , <br />:~:1208 t'1AGOFW?, CiHHY <br /> <br />_/k~rNT NUMBEHc' <br /> <br />~-, ". 'J'Lllli'IBt",r:I!-~ -r' 'j' loTI . <br />'~!, ..:.. ~.A. ...'.' nul'! Wf',Ll, 1..~.I.'" <br />3:::~':.'::.':~~'sClJUi\iT' NUt'iBEF~". <br /> <br />,'.'. . -'i ':,.-::.-:;....) <br />"."' "T',_'".,:..":'. <br />'25Q~~3'5'fi(j-:":::::;4241 <br /> <br />(}5/~14/':~(:. <br /> <br />05/02/96 24~OO <br /> <br />'. 24. OC <br /> <br />i;i'H _. <br /> <br />24r.OO <br /> <br />DESC-PARK & REC REFUND <br />VENDOR TOTAL 24.00 <br /> <br />r.'" . <br /> <br />24~OC <br /> <br />. . "J':'~'~":'~' '. <br /> <br />II ':::' .,~: '-:O.M~, <br />M"'_'="::M..:..._I <br /> <br />G~5/14/"?/::.. <br /> <br />04/13/96 8:49 <br /> <br />.:: ,.j,:-. <br />1_' II ~,. ..' <br /> <br />2~~jO'-' 43::; 1- i /:.rOC! 1 i <br /> <br />i~i~1T'" <br /> <br />::::.49 <br /> <br />DESS-MIse SUPPLIES <br /> <br />I)ENDDH ~iCT AL <br /> <br />::::" 'l9 <br /> <br />8 II 4-'; <br /> <br />48203 IRONDALE GIRLS <br />~iC:C:OUNT NUi~1Bl::F~-' <br /> <br />FP1S'fPI.):: <br /> <br />4:::')-::'.:1. <br /> <br />.. __. .. .. ..w. <br />U':!./ 14 /'/f:.: <br /> <br />C:5 /0::; /91:.1 <br /> <br />500:100 <br /> <br />500:l0C <br /> <br />1 OO....43~::;,S.-::.~3(i:)CO <br /> <br />;::ir"lT .~. <br /> <br />2:::;0,,00 <br /> <br />~~:ESC ~,. DEL. I \}E:r~ y <br /> <br />OF t'1A Y ! jUNE <br /> <br />1 =;'9l:, <br /> <br />I ~;S!j <br /> <br />ACCOUNT NUMBE!~- 100-4135-33()OOO AM'f- <br /> <br />250~OO DESC-DELIVERY OF MAY/JUNE 1996 ISSU <br /> <br />'..jE~)DOE TUTAL <br /> <br />500,,00 <br /> <br />500100C <br /> <br />56205 BEARDSLEY, S~:NDRA <br /> <br />16" 5!~ <br /> <br />4:-:~)'):::; 05./ i 4 //':~';6 <br /> <br />.- ...~ .'. _.. ..~ . <br />U:~j/U / ./';/6 <br /> <br />Ii:.. .:y'!, <br /> <br />ACCOUNT NUMSER- 250'.'4354-16(i254 AM1--- <br /> <br />16~54 DESC'-REI11BURSEMENT OF SUPPLIES <br /> <br />\/Ei\jDDR TOTf:~L <br /> <br />i,~, 1154. <br /> <br />1 i~, " :::,q <br /> <br />59208 FRANZE:N, CLIFF <br />ACCOUNT NU~~';IjEF~-' <br /> <br />201l0C <br /> <br />.;'+}.::~:::~~b 0:-:;/ 14 :/91..~, <br /> <br />O~; /02 /\~)f::., <br /> <br />2C.OO <br /> <br />':::I~;(j._.:~::~;C;(:; <br />_ _ _ _ M' ~ _ <br /> <br />....... ...- -.- <br />. '"..' ,. 'i'., I <br />".-,. <.":.-".':"', <br />- .- .-.-.. .- <br /> <br />P,l'"1T.... <br /> <br />DE~:3C -'FEFU~\jD <br /> <br />F::::Oi"; <br /> <br />p?:\nt< t.. <br /> <br />nEC <br /> <br />20.:00 <br /> <br />20,,00 <br /> <br />;...)EN'.DC:F\ TDTtlL.. <br /> <br />:.:::U..UC <br /> <br />A0004 A-l ABATEME:N'[, INC~ <br /> <br />:~:05 ''; qc <br /> <br />4~??7 05/14/96 491 <br /> <br />:30:51100 <br /> <br />04/30/;~f6 <br /> <br />ACCOUNT NUMBER- 100-'419()-'30~;OOO AMT- <br /> <br />:3(lS~OO DESCM_DIF)QSE U~ ASBESTOS FIL.ING CABN <br /> <br />:30::1 " OC <br /> <br />\/ENDDF;~ TO'~- {4L <br /> <br />~. .. _.~ -.. <br />:3U~::;.. OU <br /> <br />Al(~25 ABLE ~~OSE & f~JBBER ~N* <br /> <br />~~'r~.~.,~ CJ~ij14!96 96-03389 <br /> <br />elf ./22./96 <br /> <br />:?2" 14 <br /> <br />'_)';~'" j,':'i <br /> <br />PiCCC:~Uf.;~T r\iU!'r'!BEF~:-' <br /> <br />10(;,- ::,+4,::,2,-1. 22::)0(:: <br /> <br />DE::;C - nFj"i DUC.:"~':r N1.3 <br /> <br />A!',riT'~' <br /> <br />--:.-. of II <br />.':IL.:I 1"'t <br /> <br />:~~:;;:~1I li~ <br /> <br />j.)E';".~DOF\ .'rOTAL <br /> <br />32.14 <br /> <br />;:r.Fd':::fJ~P CDF\f.'UP;:iT' I UN <br /> <br />21:39 II 7C <br /> <br />_ . w. _. __ <br />:~::L :.:~=/ " ./ U <br /> <br />48229 ()5!l.4/'?6 54400 04/15/9t, <br /> <br />ACCOUNT NL1MBER- 100-4367-1;:00000 AMT- <br /> <br />2139..70 [~ESC-TUPL.INE SUPER}~IDE <br /> <br />... . .~... .~..- <br />:.::: 1 :3'~.' I: :' C <br /> <br />....,.. .-:,"', '-:',", <br />.a;:. J. ..:' ::: " i ~j <br /> <br />~../E;\IDDF.~ 'rO~rPiL <br /> <br />1!i.l..3C <br /> <br />A4985 Ai1ERICAN L.INEN SUPf)LY* <br /> <br />; jJ. j ':,(, <br />.;. ,.:.. n'_."_' <br /> <br />{\ /i ,.. -! I:, l ::.: f.. <br />....' "T / J. '-' I ... ,~" <br /> <br />:;"J.:...:'.."..;f'! .:)~:i/ 1 q. .'9( <br /> <br />~.,.'~. .1', ':;~:-:.:""i /1 '1 /_ <br />1 !.l:"-'-:M.' .....M'.-r.i. ;_, <br /> <br />A(:COUN1' NUMBER"M 100-4i:~~)-i2iOOO A~l~ <br /> <br />141=30 DESC-RIJG SERVICE <br /> <br />1!~;.. 4(: <br /> <br />G4-/2'~} /';)/:'1 <br /> <br />16:140 <br /> <br />Ll;:::;2:::;(j <br /> <br />- - .. - ._. <br />U~! / 1 .ii. / ';:' l::,; <br /> <br />~'1~=;41 =iJ9bO..:~.29 <br /> <br />ACCOUN'T NJMBE~~- 750'-4(,Ol-16!)OOO <br /> <br />16 II 4::) DE~3C'- BAn TOi.ljLL_ ! <br /> <br />P!I'1'f- <br /> <br />:l.~:;7~7C <br /> <br />\/Ei\~DDn l'CT(~L <br /> <br />1~i71170 <br /> <br />:3Cu8) <br /> <br />:::0 ;: ~~:~:2 <br /> <br />04,/12./96 <br /> <br />A5123 AMERICA!~ OFFICE PRO!jU'~ <br /> <br />4:~?:~1 05!14/'?6 295674 <br /> <br />80..82 DESC'.'LABELS & !~ISC OFF'ICE SUPPLIES <br /> <br />ACCC!UNT \\~Uj\"1BEF -.. 1 ::)0 - L~ 1 '?O -1 J.l:~OOO ~~t1T - <br /> <br />4tA.4i:. <br /> <br />293334 04/19/96 464~46 <br />.~b4~46 DESC-~~ANi3].NG CUPBOARD f)Y CLERK <br /> <br />4;32::~~ 1 O~5 / 14. <br /> <br />A~:CJUNT NUMBE:R-. 100-4155-7(j:3000 AMT- <br /> <br />174~~31 <br /> <br />17411::;1 <br /> <br />04/19/')1;. <br /> <br />4:j~:31 05/14/96 295897 <br /> <br />174..81 DESC-MISC OFFICE SUPPLIES <br /> <br />ACCOUNT NUMBER- 100-4~.';O-1140(~O <br /> <br />!~. ;...,1-, <br /> <br />1::'::" ,)::: <br /> <br />.j;;:- '-.1....' <br />~ '.!. ;":. <br /> <br />04/:t !~i ./')6 <br /> <br />4??~'1 O~5/14!96 295855 <br /> <br />1~.98 DESC-NAME PLATES <br /> <br />ACCOUNT NU!~!BER- 100-4190-114000 <br /> <br />"".\".,o!R," <br />!-!r; ! - <br /> <br />'-:":1"7 ='-\c. <br />.::.. ..~::, ... ~_.. ..' <br /> <br />2:3'7:. 0::;' <br /> <br />Gil/2{:s/96 <br /> <br />4.8281 05/14/96 29tl168 <br /> <br />23'7n09 })ESC-MISC OFF'ICE SlJPPL.IES <br /> <br />ACCOUNT NU;~iBER- 100-4190-1l4000 AMT- <br /> <br />6.q.c::::':: <br /> <br />04/26/9(:: <br /> <br />64:.1:..6 <br /> <br />4R?~1 05/14/')6 296169 <br /> <br />,~ <br /> <br />. <br /> <br />