<br />:' i~ iJ F '.:'
<br />
<br />- - ".-... ...
<br />:':iV-'LIU-Ul
<br />
<br />)Er-..JDC]!:;~
<br />
<br />~\! l~~i 1'~'! E
<br />
<br />!\i U !.~.! E; E ;:~~
<br />
<br />CHECK C::HEC~:::
<br />
<br />D~iTE
<br />
<br />.r....in \/EJ..!DDF:
<br />..C:DUt.....j.T
<br />
<br />Ni.Jt""iBFF .-
<br />
<br />7::iO....Ll.(:C;O.-:~::i (.1(;(::0
<br />
<br />~4b85 AL.P~!A VIDEO AND AUDJ:O
<br />
<br />P!r"lT~"
<br />
<br />ACCOUN"Y'S PAYABL.E CHECK REl3ISTER
<br />
<br />~'rlD!.J!\ID~; \} lEV..!
<br />
<br />I j...j!../D I CE
<br />
<br />IN!.JDICE
<br />
<br />D I :::TDU!\!T
<br />
<br />INVOICE NMBR DATE
<br />
<br />Ai"iiDl.Ji\!T
<br />
<br />~~!i'ii(]U!\~T
<br />
<br />42~22 DESC-A~CT #1003-1201634
<br />
<br />'v'E!\!DD!=: TDT Pi I..
<br />
<br />"j "::i::~: ''::I{)
<br />....'. :1.,-',"
<br />
<br />1 (1 :i. /'96
<br />
<br />22/:.:9 .. ~;:?
<br />
<br />50:360 11/13/96 155870-0()
<br />
<br />~/:~:j'..iDor;.~ TnT ~lL
<br />
<br />.-,....' / :-: :::...~,
<br />"':::..,::. ~'::I:.' :I ....i.,;:..
<br />
<br />(;CCOUNT NU~iBEP- 2:'0 422~r-'7~):3i)()O A~!'r-
<br />
<br />~4727 AMER~ E:COi~O~1IC L!~V~ _
<br />
<br />2269a52 DESC-JVC VCR'-LEIG~'iTRONIX EVENT CON
<br />
<br />.! ,.-, !;"\.-.. iC; I:.
<br />. . . . . .. . ...
<br />..-... ....
<br />... -.' . ... ...
<br />
<br />..~,.::,("; ,1--:'
<br />.:. ,.......-1'"..
<br />_ .. ~ - ._~
<br />
<br />~~i::.::CDUt,..iT
<br />
<br />.-: .-.:'~' .~ ..... .'., .... .....:.: .~. -~. .-.
<br />.!+ .::" :~~, - ''-1';:i ..:;~) ..~ ...::i (~, .,. '.: '.) .._1
<br />
<br />5(:)361 11/13/96 34220
<br />
<br />"../F!\jDCF TDTAL
<br />
<br />.':'.:'0'.., /! ..~,
<br />._,..~I',,",, :: nor _.:..
<br />
<br />j\.iur"1f:EF .-.
<br />
<br />;4985 AMERICAN LIN~N SUF:F'LY*
<br />
<br />..-'.I'~':-
<br />,:'1 :
<br />
<br />.- - ~ .....
<br />.,. ':'. :1"
<br />M." '"
<br />._:._,...., " R".';..
<br />
<br />DE:3C- t 2 .-./0 1 '/'?6
<br />
<br />-! ...., f'-,.I l:~':"'':'
<br />-.l.'::'/.'::il::'/
<br />
<br />l"'tEl.iiBEF:::;H I F'
<br />
<br />10../29/96
<br />
<br />~ ..,.. .-."
<br />l",.,~:, '" ;:;':::
<br />
<br />:"',f'~.-;/...'..' 11 /13.'/.:~;1{:: l"i'::?3'?:91C;29
<br />
<br />;v'E:N[iDF~ TDT~iL
<br />
<br />. .. ~..
<br />1 .q. ':::' It ~:;~ /:'
<br />
<br />ACCOUN'T' Nl.jj~BER'- 100'-4190'-1~~1000 AM'T-'
<br />
<br />~6965 ARDE~! HILLS
<br />
<br />CI T'Y i li-
<br />
<br />?~CCDUI\iT
<br />
<br />f\.!i ir"iF:F-'F:-..
<br />. .-. ..... .~... .
<br />
<br />2::~C ..- ..' :351.- ::~.'2C:::~ :21
<br />
<br />~8350 A[JGIE?'S~ INC~
<br />
<br />~". ( .,.~'..... :;
<br />
<br />ACCOUNT NUMBER- 75()-46~)1-i21000 AMj-
<br />
<br />11/ i :~~./:'7'6
<br />
<br />~85()O AU'rOMATED [lOO~~
<br />
<br />.- _...~. , -.. _.
<br />~:'it.i.(--/ 1 L-=:t
<br />
<br />.:COUf'.iT NU"iBEF'-
<br />
<br />
<br />... --.-, 11. ._" .'1.' "j ~'.','"
<br />1,t.:LUUi\ i Nd~'~.ir3t:.i-~ .-.
<br />
<br />1.0()-Ll-4/:,(!'-5110G()
<br />
<br />. _.. M ~ .. _h... ~ ..
<br />lC'::.)NMii...~.(::Ci.-~)11()(){)
<br />
<br />~8510 AU1'OMATIC SYSTEMS CO
<br />
<br />co; () ::~ ,..~, ,i."
<br />
<br />ACCOUNT NU~~BER- 70()'-4123-'703~')OO A~'!.-
<br />
<br />. . .. - . - .
<br />"'.. .. ~ . , ,; : ,
<br />1 i /' .5. ..::/ ;:......::, \:.. ""'. :" .J
<br />
<br />\-/E::NDDF;~ TOTP1L
<br />
<br />i 27:::" OCr
<br />
<br />;8800 AlJ'rOMO'fIVE TOOL.
<br />
<br />,--.r,..,! ,7..-
<br />:..:;'c.f"'-....j 1 ':-i"
<br />
<br />:::; (:l :':.~ /~, 7
<br />
<br />ACCOUNT N\JMBER- 100-4462-16()OOO AMT.-
<br />
<br />i i./ 13 /'~:'i(,
<br />
<br />1 ~l / 1 :::: /') (,
<br />
<br />. . .. - ... .
<br />11./ 1 :'::/'~.-'::==
<br />
<br />r\;..of.,
<br />~'j;'! i ...
<br />
<br />i " /', .,~: /=::},...:.
<br />... .<. , .,. ..-'" .' '-.
<br />
<br />?="tl\lT..'
<br />
<br />146.86 DESC-TDWELS & MATS
<br />
<br />. . ... R .._.
<br />11./~)..:"+/'::}b
<br />
<br />.- ~ - --
<br />:.~;U::::" '/:3
<br />
<br />_ M _ _._.
<br />'..:f'i;'-; '..}'-;
<br />'-' .~. '-. " .. '-'
<br />
<br />[iEE;[:-E)C:HDCL DUT
<br />
<br />Tl:~~:r. FS .'
<br />
<br />\/i::~I\~{)CJP TDT i::~IL
<br />
<br />'.:!(i:::; '"::;""':'.:
<br />......,.......11.. .._'
<br />
<br />.'1 ".,-:'-.'.,
<br />
<br />1 (:: /2::: /9/::..
<br />
<br />4::~ :: ~;4
<br />
<br />48~54 DESC-SANDWICHES
<br />
<br />!../E:~\iD[)P TCTP1L
<br />
<br />.d~':: ;::;"::1.
<br />
<br />2;:::02
<br />
<br />.j !~~ /..~.i:::: /c....:
<br />.i.......... .::_....'l ..':..'
<br />
<br />.1 .1 ..,,..- ., .-.
<br />l' "'-'. '.'
<br />. .l..-;...:" .....:..
<br />SPF: I NeS ~, :==-1: L.u::e
<br />
<br />-r.:.'t j-.!/C:'
<br />.:...'L.'-..-!".\_'
<br />
<br />i 1.4.:~~;:: 12
<br />
<br />Dt::SC - PEFL..{~iCE:::
<br />
<br />....';.-:.....()
<br />
<br />. .. "M'. .._.
<br />10 /:":::U /:/,:::'
<br />
<br />,S ';;.: 4 " 92
<br />
<br />.L.':":".:.1. '-:',,.-::'
<br />'_'.' ,,,.' .:.h
<br />
<br />DE:~3C - F;E?LPICE
<br />
<br />HI NGEE; Ej~.:iST DDCP
<br />
<br />\.jEf;.\DU!; TiJTI';L
<br />
<br />:l ;:::LfO" CA
<br />
<br />. . .. . .-.
<br />"'! ,',! ';..... ':'_ll..
<br />.i. '..'l ... I..' f." '_I
<br />
<br />127:::aOO
<br />
<br />12'78~OO DESC-'BEST FERRtJPS
<br />
<br />f'-.....; l'..'
<br />
<br />. .. ... ~ ..~ .
<br />I {} ./:/4 /.~:'b
<br />
<br />:;, 05 " ~i:~:
<br />
<br />105~52 DESC-.END PLATES,BLADE SET,BUSHING
<br />VENDOR T01'AJ_ 1()5~52
<br />
<br />~~7'4.:: :30
<br />
<br />ACCOUNT i\iUt'~'~E[::F~'-
<br />
<br />-.... ...-- -.----..
<br />./ !.) U .... ,q. :L :.::: :.:i _. / U :~.~ () {) ()
<br />
<br />~lj~b~ 11/13/96 0021216-IN 09!3()!96
<br />
<br />09/30/9i:.,
<br />
<br />'-::'('is(.! ()n
<br />..... .~. ._..... :1 .... ._.
<br />
<br />30411 BACON ELECTRIC
<br />
<br />!::: ;.....M~, l.. ':'
<br />
<br />;:'ji"'iT...
<br />
<br />274=30 DESC-WIRE PRIMER BU.rONS-OI!_ BURNEi~S
<br />
<br />11/13/96 0021215-IN
<br />
<br />1500~OO DE:SC-INS.TALL WIRE-CALCUIM CHLORIDE
<br />
<br />ACCOUN'T' NlJMBER- 700-4123-51500() AMT-
<br />ACCOUNT NUMBER- 700-4123-513000 AMT-
<br />
<br />'200~i BE I SSv.JENGEF-~ ..' S
<br />
<br />:"',{'.M;r'",':i 11 /1::.:/'~''"if:.,
<br />
<br />ACCOUN1' NlJMBER- 750-4600'-123()OO AMI-
<br />
<br />550,,00 rn~SC-INSTALL WIRE-CAL.CUIM CHLORIDE
<br />VENDOR TO'TAL 2324=30
<br />
<br />i 7t:;(~1'-:::'1:;"
<br />..., ...........
<br />
<br />11/0 1 /')!~,
<br />
<br />::; ~ 67
<br />
<br />5~67 [IESC'-BOLTS & NlJ!b PURCHASED
<br />
<br />10/:31/:;:/6
<br />
<br />~O~A9 11/13/96 175355
<br />
<br />ACCOUNT NUMBEF- 100-4365-121000 AMT-
<br />
<br />L c l);::i
<br />
<br />2~08 DESC-3/4 'rUBE STRAPS
<br />
<br />.i,}.",!-::: 11/13l':;:},~, 176001 1.1/Ci/96 4~62
<br />ACCiJUNT NUMBER- 100-4365-121000 Ai"'iT- 4.62 DESC-SUPEFMIX SPRAY CHEST BROW
<br />
<br />.
<br />
<br />CHEC
<br />
<br />(4j'iIDU1\!
<br />
<br />.l ::'::. ".,::.
<br />
<br />22,~.'::1" ~
<br />
<br />_ M' .._ ....
<br />. ,. :.' " :...
<br />~--_. .... ..-.
<br />
<br />.'M,,'~, '~'. ,-:
<br />..:,..::l..:lI"-;'
<br />
<br />.:'.':'l~" II
<br />
<br />1.L1'':R")'' ;:::'
<br />
<br />.; I!.' "
<br />.:... W;"..' II ,_
<br />
<br />: ~:{ :: :--; - '.:-'
<br />
<br />43::::
<br />
<br />. . ...- .
<br />';" .'!'-'. 'i
<br />.:. .l.. ,._11:1 .~
<br />
<br />!-.'-il.l. '..,
<br />'.~'" 1".'
<br />
<br />t:::;40:: C
<br />
<br />127':;.C
<br />
<br />1::::7:::" C
<br />
<br />:i 0:5" ~~
<br />
<br />.j ,-~ i::" c:
<br />.i. ~.... ...1 " ....
<br />
<br />274.::
<br />
<br />_. ~ _ _ N
<br />:':::U~:iU " C
<br />
<br />2::<:4,,::
<br />
<br />::),,1:.
<br />
|