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<br />:':~CiE i::-:: <br />~P-.C 1 (H) 1 <br />.'ENDDF: <br /> <br />U-;t:Lt:.. <br /> <br />CHECK <br /> <br />NO VENDOF< f\.!t~I"l~ <br /> <br />r.!i I!-"'~~Jr:.;::) <br />I..,=,.JI,'-=......;'. <br /> <br />DATE <br /> <br />. <br /> <br />ACCOLJN1'S PAYABLE CI~ECK REGIS1.ER <br /> <br />j,;fOUNDS ~../ I EW <br /> <br />INVClICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />M1CJ(f..IT <br /> <br />(:,fY10UNT <br /> <br />DISCDU:'H <br /> <br />l.../ENDDR 'TCJ-j.AL <br /> <br />~i':=/1: i~,::: <br /> <br />32060 SEReo LABS 49271 08/13/96 7931)3 07/23/;?6 <br />ACCOUNT NUt1BEF~- 700-.l-l-J.:.:<:,....:30::::000 At'1T- :20.C{l DESC.-testing <br /> <br />LO:oUU <br /> <br />~./E::!\~DOF: TOT~iL <br /> <br />20.00 <br /> <br />ACCOUNT NU!1BER- 100-.4185-.303000 AMT- <br /> <br />33191 SHELDON, PAMELA ~0~7? 08/13/96 <br />ACCOUNT NUMBER-, 100._.4181).M.31)3{)OO AMT-' 1000.00 <br /> <br />DESC-MOVING COSTS <br /> <br />33225 SHORT ELLIOTT & l-!ENDR* <br /> <br />O::~/1::::/96 <br /> <br />;:~OO() II 00 <br /> <br />1000.~)O DESC-MDVING COS1'S <br /> <br />IvIE!\:DOF;~ TOTi~)L <br /> <br />2000:000 <br /> <br />4~~/~ 08/13/96 35092 <br /> <br />11 ':'.::::;:: . 4:::: <br /> <br />06/30/96 11582.48 <br /> <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 11582.48 DESC-MSA PLANS & SPEC - BRONSON DR <br /> <br />\iENDOH TOTAL <br /> <br />35605 SNYDER~S DRUG STORES,* 49274 08/13/96 5044,-000003 08/07/96 7.20 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 7.20 DEse-HELLO LABELS <br /> <br />4927'4 <br /> <br />1M'te; Ii.':;' l'-::'I..~ <br />~~l'...: I J. ,_; l ..- ,_, <br /> <br />ACCOUNT NUMBER- 730-4123-160000 AMT- 25.54 LEse-FILM <br />492'74 08/13/96 5044~OO~)248 07/26/96 <br /> <br />'1"'" -7... <br />.I. / '" l .;; <br /> <br />ACCOUNT NUMBER- 250-4353-160205 A!~'r- <br /> <br />5044-000115 07/29/96 <br /> <br />.-11=' i:::' II <br />.i...._, = ._'""'1' <br /> <br />17.76 DESC-P~~OTO DEV <br /> <br />49274 08/13/96 5044-.000027 07/31/96 <br /> <br />;=:I;~iO DESC:.'-FIL1Vi <br /> <br />ACCOUNT NUMBER- 250--435l..-1t~0029 AMT- <br /> <br />., i --.'-.- '-'-r '-I::.e. I.... i\ -r.c- '-, . ....1 ~. <br />..:..1, - .) - - ..,...... ,-!-oI 'H' ..... <br />_1._'\. . .' I II.......! . J, 110....__' ~ <br />.;CiJw..rr NUf;iBETi-.. <br /> <br />INC <br /> <br />...!,"',.-':M"yJ:..":" <br />..t7L!._l <br /> <br />08/13/96 00023634 <br /> <br />2;:;~:=: 1 ~ :::4. <br /> <br />Arv!T ,_. 29::;:!. I: :=~t1- <br /> <br />100.....!l-47':).-705000 <br /> <br />;6100 SPORTS STAR PHOTOGRAP* 49276 08/13/96 <br />ACC()UNT NUMBER- 250--4351-160026 AMT-' <br />ACCOUNT NUMBEF:- 250-4351-160030 AMT- <br />ACCOUNT NUMBEF:- 250-4351-160033 AMT- <br />ACCOUNT NUM8ER- 250-4351-160034 AMT- <br />ACCOUNT NUi'1BEP- 250-4351-.1 i~,OO:3::: Ai"!T- <br />ACCOUNT NUMBER- 250-4352-160127 AMT- <br /> <br />::~ . ~:.)O <br /> <br />VENDOf;~ TOTP!L <br /> <br />59~OO <br /> <br />'O,~./l4./1:;16 <br /> <br />2';1;:':111 :::4 <br /> <br />DESC-ROADSAVER SEALANT <br /> <br />\..iENDDR TDTAL. <br /> <br />07/03/96 1858.43 <br /> <br />207.68 DESC-PICTURES - TEAM <br />654.98 DEse-PICTURES - TEAM <br />298~20 DESC--PICTURES - TEAM <br />319.50 DEse-PICTURES - TEAM <br /> <br />282a22 DESC-~PICTlJRES 'rEAM <br /> <br />95.85 DESC-PICTURES - TEAM <br /> <br />\.iEf)DOR TOTAL <br /> <br />1 ::~5g II 4:::: <br /> <br />;6300 SPRING LAKE PARK LUMB* 49277 08/13/96 163949 07/09/96 18u53 <br />ACCOUNT NUMBER- 100-4475-160000 AMT- 18.53 DESC-CONCRETE MIX <br /> <br />VEi\DOF;: TOTAL <br /> <br />1 ::: . ':;::;: <br /> <br />37400 STREICI.~ER~S PROF II POL* 49278 08/13/1~6 IN.49073~3 OS/29/96 6;~=17 <br />ACCOUNT NUMBER- 100-4205-703000 AMT- 69.17 DESC-MAGAZINE <br />49278 08/13/96 IN.56348.1 07/02/96 597.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 597.00 DESC-CONCEAL.ABLE BALLISTIC STRK-PAK <br />VENDOR TOTAL 666.17 <br /> <br />;9600 SYSCO FOOD SERVICES 0* 49279 08/13/96 507119 07/23/96 319.74 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 319.74 DESC-CANDY AND BEVERAGES <br /> <br />. <br /> <br />CHECI <br /> <br />~ll'i!OUN' <br /> <br />:'::;';1. Ii.: <br /> <br />20:rOf <br /> <br />2;) II o( <br /> <br />2000 II (H <br /> <br />2000 I: 0< <br /> <br />11!:)82 e4:: <br /> <br />115:::2 II 4:: <br /> <br />7.2( <br /> <br />,'MII= 1=. <br />.=::..._! = ,_ll <br /> <br />i 7:. 7~ <br /> <br />~:: ~ ~( <br /> <br />5';'"Ot <br /> <br />2:;'::: i II :::~ <br /> <br />2'~}::: 111 ~::.l <br /> <br />i :=:~58 II 4:: <br /> <br />1 :::~:;g I: 4:: <br /> <br />1 ,-, ,-.. <br />.:.':':: ..).. <br /> <br />1::: :r5:: <br /> <br />1::/;".1 : <br /> <br />597.0( <br /> <br />6/:'11:.: c 1 ~ <br /> <br />319.71 <br />