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<br />:'!=)GE 1
<br />~F-Cl0-..0:2
<br />lENDrJi~
<br />NO \!E!\I:DF;
<br />
<br />CHECi< HEG I fiTEP
<br />
<br />ACCOUNTS PAYABl_E PRE-PAID
<br />
<br />~'iDUNDS }..j I EL~
<br />
<br />CHEel
<br />(4r.1DUt{
<br />
<br />DISCDUNT
<br />f:li10UNT
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<br />CHECi<
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<br />CHEel<
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<br />I N''';i] I CE
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<br />I !....NU ICE
<br />
<br />t...~!:::ll.,.!E
<br />
<br />NUtY'!BEH
<br />
<br />INVOICE NMBR DATE
<br />
<br />{iITl0UNT
<br />
<br />D}~.jTE
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<br />'M.'" '. , 1\. ~_I .n! i'l Wt ......,\...' ., . r'_','..,:....:.
<br />HCCOUNT NUMBER- 250-4351-160028
<br />
<br />64.0(
<br />
<br />07/25/96
<br />
<br />07./25/96
<br />
<br />64.00
<br />
<br />('~f"IT.-
<br />
<br />DESC M~ 16 PEDPLE
<br />
<br />64:100
<br />
<br />48921 07/25/';"16
<br />
<br />O!"/2~;./96
<br />
<br />/;;::"+ II 00
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<br />ACCOlJNT NUMBER- 250--4351-1.60028
<br />
<br />.I\\"T ...
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<br />
<br />t.,j!, . ()() DE~)C-..1 ,~:' PEOPLE
<br />V[:.'-iDOr-:: TDTP,L
<br />
<br />12:::.0i
<br />
<br />12::; I: 00
<br />
<br />37068 BRUCE-DAVERN TaV~
<br />
<br />58.()!
<br />
<br />--.- ... "-.
<br />U/ /~:::b/'..:.lb
<br />
<br />07/26/96
<br />
<br />Ii:-,::-}........
<br />
<br />._'c..V..,
<br />R . F. !'10UJLA TOFi
<br />
<br />ACCOUNT NUMBER- 270-4227-513000
<br />
<br />Ar~'!T'-'
<br />
<br />DE~:)c.:,-nEPAIF: -
<br />
<br />~;~::~ ~ nn
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<br />~:;8.0':
<br />
<br />4~:.~~1~)22 07 /2i~, /9/:..
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<br />O'?' /2,S/';}l;.
<br />
<br />~;;::1I00
<br />
<br />ACCOUNT NUMBER-- 270-4227-'513000 AMT-,
<br />
<br />58:00 DESC-.REPAIR MODUl_UTOR
<br />VENDOR TOTAL 116.00
<br />
<br />116 . O~
<br />
<br />73000 BANA, DON JR.
<br />f1CCOUNT NUr'1EiEF:-.
<br />
<br />.:lC'C}"')':'
<br />""_1..' ..;...._=
<br />2:;0 ".43:; 1-1 {'002'ii
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<br />l::iOsOi
<br />
<br />07 /26/1~}6
<br />
<br />07 j26/';i6
<br />
<br />15('sOO
<br />
<br />DESC-SAFETY CAMP PRESENTATOR
<br />
<br />i~d'1 T -
<br />
<br />1. ~50 II 00
<br />
<br />4-::::92:~~ 07/26/96
<br />
<br />1 '50 . CH
<br />
<br />07 /21~:/1;'{~.
<br />
<br />1~:iO II 00
<br />
<br />ACCOUNT NUMBER- 250-4351-'160029 AM1'--
<br />
<br />150.00 DESC-SAFETY CAMP PPESENTATION
<br />
<br />VE::NDDF\ TOTP:L
<br />
<br />- ~ ~ --
<br />:3i:)U I: ()()
<br />
<br />:~:O() II O(
<br />
<br />~1919 WESTERN BANK
<br />
<br />7202';1. fj.(
<br />
<br />4-;::921+ 0:::/01/':;(:..
<br />
<br />08/01/96 72029a40
<br />
<br />ACCDUNT NUt~.iBEF\."
<br />
<br />1 00....41 ()(;.-.(; 1 0000
<br />
<br />AMT- 1925.00 DESC..OROSS AUG 01
<br />
<br />(,CCDUNT NUt~lBER ~..
<br />
<br />1. OO....z~.1:30 ~,.O 1 (:;000
<br />
<br />AMT-'. 1977aOO DESC-GROSS AUG VI
<br />
<br />P,CCDUi\iT NUi'1BER..
<br />ACCOUi.'.~T Nt.Jt71r:EF:;~--
<br />
<br />1 CiO'~'41. JO....:3~:::OOOO
<br />
<br />AMT- 138s46 DESC-GROSS AUG 01
<br />AMT- 927.50 DESC-GROSS AUG 01
<br />
<br />1. 00 - 1+ 1 ::::~2 .M' 0 1 0000
<br />
<br />PiCCOUNT NUflIBEP-
<br />
<br />100,- 41 :.50.-0 1 0000
<br />
<br />AM'T-' 1130D94 DESC-'GROSS AUG {)1
<br />
<br />ACCOUNT NUt'iBEP-
<br />.COUI\iT NUi'lBEY..
<br />_~CiJUNT NU~lBEF\-M
<br />
<br />1 OO..W 41 ~5L~ ~M 0 1 0000
<br />
<br />AMT- 1102.47 DESC-GROSS AUG 01
<br />
<br />10(' 'N' .::~.1 ~:;:5'- 01 ()C:OO
<br />
<br />AMT.,. 990s06 DESC-OROSS AUG 01
<br />
<br />1. 00 -~ .(~ i 57 -(:, 1. 0000
<br />
<br />AMT- 727055 DEBC'-GROSS AUG 01
<br />
<br />PiCC[JUNT t~..IUt7-iDr::F.?-.
<br />
<br />1 00.-.41 :::7....("; 1. 0000
<br />
<br />AM'f.. 5614~77 DESC-'GROSS AUG 01
<br />
<br />ACCDUNT Nur~1BEF~-
<br />
<br />1 00-..41 :~'o....o 1. 0000
<br />
<br />AMT- 269=16 DESC-GROSS AUG (ll
<br />
<br />~:CC(!UNT NU!'""iBEP-'
<br />
<br />i 00,-4190... 020000
<br />
<br />1~f"iT ... 6::::; :: '7:""3 DE~3C." GF\!]S~3 AU[i 0 1
<br />AMT- 3139.17 DESC-GROSS AUG 01
<br />AM1.... 171~45 DESC-GROSS AUG 01
<br />AMI- 636.64 DESC-GROSS AUG 01
<br />
<br />(4CCDUNT NUi'~1BEE'-
<br />!~C::COUt'n NUi"iBER...
<br />
<br />1. 00 .-. .(~ 2(!O.- 010000
<br />
<br />100...4.2(:0....020000
<br />
<br />f,:,CCDUNT NUr1BEP-
<br />
<br />1 O()-4202-.0 1 0000
<br />
<br />ACCOUNT NUi'IBEF:-.
<br />
<br />1 OC.-4.20::j,-O i 0000
<br />
<br />AMT-' 20184.15 DESC-.GROSS AUG 01
<br />AMT- 416.23 DESC-GRDSS AUG 01
<br />
<br />ACCOUNT NUt1BEF:-
<br />
<br />100.-11.20'5..-011.000
<br />
<br />ACCOUNT NUMBER- 100-4207-010000 AMT- 5016.60 DESC-GROSS AUG 01
<br />ACCOUNT NUMBER- 100-4230-010000 AMT- 534.59 DESC-GROSS AUG 01
<br />ACCOUNT NUMBER- 100-4240'-020f)OO AMT- 458~80 DESC-GROSS AUG 01
<br />ACCOUNT NUMBER- 100-4355-010000 AMT- 1930u23 DESC-GROSS AUG 01
<br />ACCOUN1- NUMBER,-' 100'-4355,-c)20000 AM.r.~. 5423a33 DESC-GROSS AUG ()1
<br />ACCOUNT NUMBER- 100-4360-010000 AMT- 3103a41 DESC-Gf~OSS AUG 01
<br />
<br />ACCOUNT NUMBER- 100-4362-010000 AMT-
<br />
<br />584.72 DESC-GROSS AUG 01
<br />388.50 DESC-GRDSS AUG 01
<br />36.05 DESC-GPOSS AUG 01
<br />1822.24 DESC-GROSS AUG 01
<br />1021.89 DESC-GROSS AUG 01
<br />1824aOO DESC-GROSS AUG 01
<br />197n05 DESC'-GROSS AUD 01
<br />196.24 DESC-GROSS AUG 01
<br />7.21 DESC-GROSS AUG 01
<br />
<br />ACCOUNT NUMBER- 100--4362-!)2()OOO AMT-.
<br />
<br />ACCOUNT NU!"iBf:::R- 1. 00....4::::62-070000 AMT-.
<br />ACCOUNT NUMBER- 100-4365-01008) AMT-
<br />ACCOUNT NUMBER- 100-~365-011000 AMT-
<br />
<br />ACCOUNT NUMBER- 100-4365-020000 AMT-'
<br />
<br />ACCOUNT NUMBER- 100-4365-070000 AMT-
<br />ACCOUNT NUMBER- 100-4367-010000 AMT-
<br />ACCOUNT NUMBER- 100-4367-070000 AMT-
<br />
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