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<br />I-.'f.:j!jt:. <br /> <br />..:.. <br /> <br />AP-C 1 O'-~O 1j <br />'v'Ej'~~Je ,...., <br />NO 'v'ENDOR NAME <br /> <br />[HE::;;< CHCC\ <br /> <br />NU~"-iBEF.: <br /> <br />"-"."l.-S"'- <br />.Ul"'i 1 c'. <br /> <br />ACCDur-,iT 1'..lUf...;BEF,~- <br /> <br />:l 00 '.L1,1':~"=C'..nll.::~O()C <br /> <br />t-ii"1T'.- <br /> <br />. . '''}-..- - ,- _.. ,., 'j-' T-' <br />I . . '[' .....1 . '."1 ,. <br />I" HI ~t~.Lhi~ ~U~~LL <br />ACCOUNT NUl.tiBEP-, <br /> <br />L,!Oj=;:KS~ <br /> <br />0"1::':':' : <br />"t"':":"::,.:"'''';: <br /> <br />05/14/)/;. <br /> <br />1 ;:)i).N..q.4;~,O'-::.:61 000 <br /> <br />~!f~11 - <br /> <br />ACCOUN1- NljMBER- 100--4472'-361000 AM1'-, <br />ACCOUNT NUMBER- 700-4123-361000 AMT- <br /> <br />ACCOUN'r NUMBER,., 730-4123-361000 AM'f-- <br /> <br />A52'73 ANCOM CCMMU~iICATIONS,* <br /> <br />ACLUUN'!'S PA~ABLE CHECK'REGIS1-ER <br /> <br />t"1Dur".~DS \/ I [i.AJ <br /> <br />I N'"..'[ I CE <br /> <br />I i\j',/D I CE <br />AMDUhlT <br /> <br />D I SCOUi\T <br /> <br />INVOICE NMBR DATE <br /> <br />(-~!'10UNT <br /> <br />Iii ...... <br />'_''""{':I =...:,_.: <br /> <br />DE:::;C'-EN\./t:LOPE~~~ <br /> <br />:.')ENDDR TDT{-~L <br /> <br />. M .,_ M. N. <br />'7"".' ".: <br />.i.. '_J.:,,: l "C:':':':' <br /> <br />05/~)7/96 <br /> <br />3:2~5 II 00 <br /> <br />h().. (H~ DE:SC-r"lE:!"'"lBER::~HIP <br /> <br />80~OO DESC-MEMB~RSHIP <br /> <br />115.00 DESC-MEMBERSHIP <br /> <br />~" :..: DEEC"-:-1E~lSEF~SHIP <br /> <br />i)E~\!DOR TO.{riL <br /> <br />3~"25 t: 00 <br /> <br />ACCOUI~T NUMBER- 100'-4205-7(13000 AMT- <br /> <br />4R?~:'~ 05/14/96 !~)/~! <br /> <br />7325.02 DESC-] PORTABLE RADIOS <br /> <br />ACCOU~IT NU~IBER-. 200-4120-'703000 AM'T'". <br /> <br />B()212 B S N SPORTS <br /> <br />o::":~ /30 /9l-.. <br /> <br />9760r.21 <br /> <br />2435n19 DESC-l MOBILE RADIO <br /> <br />VENDOH TDTr::)L <br /> <br />9760"21 <br /> <br />{:~CC;iJUNT NUi"1BER- <br /> <br />100-4367-160000 AMT- <br /> <br />48234 05/14/96 B216939 <br /> <br />ill:.. i ''::!;::! <br />. ._..l.. II .. ._' <br /> <br />LiEse-TENNIS.. <br /> <br /> <br />L~:::::.::::.3-'~ 05/ 14 ../';.~S <br />ACCOUNT NUI1BER- 250-4351-160000 AMT- <br />ACCOUN'r NUMBER.- 100-4365-123l)OO AMT- <br /> <br />80661 BATTERIES PLUS <br /> <br />04./2:::; /96 <br /> <br />4;~, 1 . ';!;:; <br />\!OLl_EYB!~LL , <br /> <br />f::~DCCEH NET <br /> <br />B220172 <br /> <br />OA.j26/9/:- <br /> <br />506 II 16 <br /> <br />228cOO DESC-TENNIS NETS <br /> <br />278u16 DESC-TENNIS NETS <br /> <br />i.../fNDOF:;: TOTf:)L <br /> <br />I:-J 1_ C= 1 li <br />..",.."._'1: J.''7 <br /> <br />!~CCOUNT NUt~1BEP- 7JO._.4123-12~5000 ril"i: - <br /> <br />48235 05/14/96 D2610 <br /> <br />5#00 DESC-LB7 555 <br /> <br />B1S:::1 BEACDN <br />e"-F!-'i li,"- <br />" t.,_,--.I_., .li <br /> <br /> <br />i!iCC:DUNT <br /> <br />B?'iLLF I ELDS <br /> <br />l+::::L:.::l:., <br /> <br />C!:; / 14 /96 <br /> <br />NUt~iBEP n_ 1 00 ~-43,S 7" ~'.1 /)0000 <br /> <br />(-\MT'.- <br /> <br />/i .:' .'j ":1 i~ <br />.,1_:'::"'_'1_; <br /> <br />O::i/14/9{) <br /> <br />NUMBER- 100.'4367-160000 <br /> <br />A~1T"~ <br /> <br />82000 BIFFS, I~!C <br />{iCCDU!'H NiJi"1BEF-:-- <br /> <br />if =:1'-:.':'.7 <br />,I_''':-'._'i <br /> <br />O~;/14/96 <br /> <br />2~::;5-4121.-::.:56000 <br /> <br />iqNT~- <br /> <br />ACCOU~IT NtjMBER~- 750-460~)-356000 AM1'- <br />ACCOUNT NUMBER- 100-4365-3560~) AMT- <br /> <br />O~i/03/':;l6 <br /> <br />~;IICO <br /> <br />\'!EJ'~DCiP TOTi=1L.. <br /> <br />:i G O(~ <br /> <br />3 1 LA :~: ,~, <br /> <br />04/19/96 <br /> <br />24:=: II 00 <br /> <br />2-4::: II 00 <br /> <br />DE:=;C>N TUF~FACE <br /> <br />QUICK DRY/FIELD CHALK <br />600 . (H) <br /> <br />::;: 1 ,::.435 <br />6~Y) . 00 <br /> <br />04/19/';"6 <br /> <br />[ESe _.SF'f:;F;'~!<LE <br /> <br />50ti: <br /> <br />'')ENDOR TOTAL <br /> <br />:::4::: . 00 <br /> <br />"7 .t~ ~ ~:59 <br /> <br />04/30/96 972.:::3 <br />DESC-SUMMER BIFFS <br /> <br />1651138 DESC-SUMMER BIFFS <br />732.86 DESC-SUMMER BIFFS <br />VENDOR TOTAL 97211b~ <br /> <br />B2005 BEISSWENGER/S 48238 05/14/96 038263036496 04/17/96 15a51 <br />ACCOUNT NUMBER- 100-4365-1210()O AM1'- 15G51 DESC-PAR1'S FOR PLAYGRt]U~iD EQUIP <br />~OL~O 05/14/96 038260036493 04/17/96 1~60 <br /> <br />ACCOUNT N1JMBEF~- 100-4365-121000 AM;- <br /> <br />1=6U DESC-MATERIALS FOR PLAYGROUND EQUIP <br /> <br />ACCOU~:'T NUMBER- 100--4367-'160000 AMT-' ~ <br /> <br />~tOL~O 05/14'/96 043073040827 04/23/96 <br /> <br />4.C2 <br /> <br />r;:; (Ii <br />'_' a .~. ... <br /> <br />5=01 DEf:;C--KI::'YS <br /> <br />4,82:38 ()5/14/96 0350810:33612 04/12/96 <br /> <br />ACCOUN'I' NI_jMBEP- 750,.,4600-123000 AM1'-. <br /> <br />4a02 DESC-GALV CAP/~IIPPLE BRASS/GALV PLU <br /> <br />ACCOUN1' NUMBER-- 750-4600-1~~3000 <br /> <br />1~)r"1"iM ... <br /> <br />!~d~~~ 05/14/96 035062033595 04/12/96 <br /> <br />.NO,t:" ._,._', <br />'_'._' a .r.....:.. <br /> <br />._1,. ,_.,;_, <br /> <br />3.68 DESC-TEFLON DOPE 10Z <br /> <br />48238 ()5/14/96 034345032972 01/11/96 <br /> <br />ACCOUNl- NUMBER"- 750-46~)O-123000 <br /> <br />?1r~"IT ..- <br /> <br />. <br /> <br />~~~L,~ DE~~C'-KEYS/COP~:IER/NIF:PLEBRASS/GA1'E V <br /> <br />CHECf.:: <br /> <br />{..it1DUNl <br /> <br />10:37 ,,8~~ <br /> <br />32::i:=O( <br /> <br />:=~:2:~ ~ O( <br /> <br />'7'760:12-1 <br /> <br />97 ~,O . :21 <br /> <br />.'1 i oj' :""11- <br />.,.iD.i:. :a ::'.: <br /> <br />I <br />50,S" 1 i::. <br /> <br />'~:'f.:..:::;o 1 i~ <br /> <br />I S.OC <br /> <br />! ::;. (l( <br /> <br />248" (lC <br /> <br />600 tl O( <br /> <br />:=; 1'i. :=: (J~' (" <br />'-I' -. - <br /> <br />';''172 . ::::~ <br /> <br />, <br />1;....72 = 8:~ <br /> <br />Ip::: c:: i <br />.!. '_':z 'OM'.L <br /> <br />i.be <br /> <br />::1,,01 <br /> <br />.4::0':: <br /> <br />:::::6:: <br /> <br />135.2:;;: <br /> <br />