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<br />PAGE .~,
<br />P;F'-CiO'.'Ol
<br />VENDO'?
<br />I',in VENDOF~
<br />
<br />CHt-::CJ::
<br />
<br />Nf'-'tf"'1[
<br />
<br />NUiY1BE~F.:
<br />
<br />CHECK
<br />
<br />DATE
<br />
<br />ACCOUNTS PAYABLE C~~CK
<br />!-iOi..JNDS VIE~j
<br />;: i\IVC T C;E
<br />
<br />PEi:3 I STEF
<br />
<br />I !\~\}U I CE
<br />
<br />D I BCDU~\~T
<br />
<br />I t\!~..)D I CE Ntr.~E~:~~
<br />
<br />[I(::;TE
<br />
<br />Pd-"hJ;.,!f',;T
<br />
<br />(:;t-l0UNT
<br />
<br />04/ 1 O/'~'2
<br />
<br />_c_. 1 _-'
<br />
<br />B200~ BEISSWENGER~S
<br />.'l--l--nll~.iT l'-i! i\"'PI::h---
<br />~_,_"._"_i.,= ':~_. ~:'M...~l\
<br />
<br />35E~89 04/28/92 1~6A
<br />730-4121-123()OO AMT- 2~1~
<br />
<br />04/13/';::2
<br />
<br />41131~:
<br />
<br />DESC-BEISSWENGER/S/SUPERKlIP lARGE
<br />
<br />p\CCOUi'-rr NLW\BEP- 700,-4 Ld-- Lt3UOO
<br />
<br />35889 04/28/92 29A
<br />
<br />04./06/92
<br />
<br />24.1::;
<br />
<br />{;IT~T -
<br />
<br />4~36 DESC-BEISSWENGER~S/PLUMBING PARTS
<br />
<br />ACCOUNT NUMBER- 100-4260-160000
<br />
<br />35889 04/28/92 193A
<br />
<br />\}ENDDP TOTAL
<br />
<br />30;173
<br />
<br />At'1T--
<br />
<br />B2040 BEL-RAE BALLROOM. INC* 35890 04/28/92
<br />(.:\CCDUNT }\t'U!~'iBE.F\- 100-4140-:303:,)00 P,!ViT-'
<br />
<br />24. 1::=': DESC::-BEISSl'!ENCiE\~--'~3/F-'Lln'\BIW::J PARTS
<br />
<br />03/12!:?2 200=00
<br />
<br />~OOcOO DESC'-BEL-RAE BAJ_LROOM/ELEC1"IONS
<br />VE~iDOR TOTAL 200#00
<br />
<br />C4/i 1 \) !1~:':2
<br />
<br />~i II b~3
<br />
<br />p{CCOUt\iT NUr"!EEF:-' 100'-'43i;,O'~'lL~:lC:OO
<br />
<br />35391 04/28/92 56704
<br />
<br />i\;JEi\lDDH TDT AL
<br />
<br />~i=6:=i
<br />
<br />B6~::05 BF~EDEtiiUE H{~r~~D\."l~)F:E CD n Jf.
<br />
<br />~;f,..tT'-
<br />
<br />ACCOLINT NlJMBER-' 100--4230'-363000
<br />
<br />:3~5,3':.J:: 04 /2;=~ /"92
<br />
<br />AI'-F-
<br />
<br />Bb8'75 DAVID BRICK
<br />
<br />B7000 BRIGHTON VETERINARY ~l*
<br />
<br />:-':~:-:;~::9:::
<br />
<br />ACCOUNT NUMBER- 100-4240-30:3000
<br />
<br />C3100 CHENOWETH WHOLESALE F* 3~~~4
<br />ACCOUNT NUMBER- 100-4100-160000
<br />
<br />.
<br />
<br />C3101 CHENOWTH D & D
<br />f~CCDUNT j;.:U!'iBEF~.
<br />
<br />.":-L:: ~::II:"I=:
<br />. :.'" .".:
<br />
<br />100,- LI.:270.... 70'::~O()O
<br />
<br />04.12;=: /92
<br />
<br />Arrr -
<br />
<br />04 /.:::'~:; /:";:-;,'
<br />M .. _"_' .-
<br />
<br />('~11T'-
<br />
<br />n.t!. !';I~=; /9?
<br />M ., ._ _, . .-
<br />
<br />P!~1T -
<br />
<br />5~b8 DESC'-BREDEMUS HDWR/2 CYL COL.l.AR
<br />
<br />(.:4 /L;.~:; /~:;::2
<br />
<br />:=: (',n
<br />
<br />:::::,00 DESC-,DfYjID BFIC\</CGHFEF\ENCE L-:.XP
<br />
<br />iv'Ef\,iDDF TDT~iL.
<br />
<br />;::;<:00
<br />
<br />" ""~ -"
<br />1 l:L = UO
<br />
<br />03/31/92 112.00
<br />DESC-BRIGHTON VET HOSP/MARCH SERV
<br />
<br />""./ENDOF~ TOTi~1L.
<br />
<br />112,,00
<br />
<br />03/17!:~2 29=00
<br />
<br />29.00 DESC-CHENO~ETH FLORAL!HANGGI
<br />
<br />VENDOR TOTAL 29,,00
<br />
<br />100453 03/25/92 1175~88
<br />1175~88 DESC-CHENDWTH D&D/'fRUCK TARPS
<br />VENDOR TOTAL 1175.88
<br />
<br />C4/01/92
<br />
<br />i 1. 1I -4:?
<br />
<br />ACCOUNT NtJr1BER -. i f.)O.- 4190 -- 511. 000
<br />
<br />?~R9A 04/28/92 006130
<br />
<br />oot.r 132
<br />
<br />',)4/02/:::/2
<br />
<br />csrn)o COAST TO COAST
<br />
<br />""::!=:'::I'::,IL
<br />"_1._:=_' ,.' 1_:
<br />
<br />FlCCOUNT NU11BEF~'.' 70()._.4121-'12:?OOO
<br />
<br />f:if"IT -
<br />
<br />_ ". . _.~ .....H
<br />04 /:.::.~;::~/:::,::.::
<br />
<br />r:W1T-
<br />
<br />11.49 DESC-CGAST TO COAST/LOCK
<br />
<br />26~26 DESC.-COAST TO COAST/PARTS
<br />
<br />Ol!~ /'1:,) /92
<br />
<br />") ~Ci
<br />
<br />35896 04/28/92 006175
<br />
<br />04. /l::i /'~t2
<br />
<br />.-:~-," IH:':
<br />.,,:::~j Il :;. '::'1
<br />
<br />ACCOUNT NUMBER- 730-4121-123000
<br />
<br />F'11'iIT-
<br />
<br />.) _ ~::;I:::! OE~:}C--CDi;~~T TO CDr.."1ST /i"'~YLDt",,\ C;J;:;~D
<br />
<br />~lC[:OUNT NUMBEP-.
<br />
<br />100-42bO-122000
<br />
<br />0~OC~ 04 :28/9'2 006204
<br />
<br />04/14./1;';'2
<br />
<br />: -; ~'l ~-~ '...1 (-I
<br />
<br />
<br />f:CCOUNT )'-HJt4BEp.-
<br />
<br />700~"":,~ 1.21,., t /:.:0000
<br />
<br />.:d::':C.C.I..:
<br />.-"..::-: .". '-'
<br />
<br />PICC;DUNT Nur'~8EF;-- 1 UO-4-11.j-U-lt.!,:UOC
<br />
<br />C5822 COM~~NICATIONS CEHTER 35897
<br />ACCOUNT NUMBER- 100-4360-7030)0
<br />ACCOUNT NU~IBER- 700-4121-703000
<br />
<br />.
<br />
<br />A\'1T-
<br />
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<br />
<br />04 i2::; !()2
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<br />
<br />O.4/2g/92
<br />
<br />AMi.
<br />
<br />(4i....lT-
<br />
<br />:~:;O:o 96
<br />O~)f;, l':i~5
<br />
<br />DEse-CCAST TO
<br />
<br />COA5"j /P~l I NT
<br />3.24-
<br />CCA~3T /F'~\h:TS
<br />4.14
<br />
<br />~, BF:USHES
<br />
<br />.:~ ..~Ill
<br />._' '" .1.~ ,
<br />
<br />DEEC-.CD[~ST TO
<br />
<br />(:=06145
<br />
<br />04/03/';12
<br />
<br />4~14 DESC-COAS1. 1'0 CGASTj6 STARTERS
<br />
<br />i,./ENDOr-:,: TDTAL.
<br />
<br />"7 ;:~ .. l:, ;:;
<br />
<br />O~::~:;'~!08
<br />
<br />04/08/92 73R56
<br />[!ES(:-COMM CENTER/b'! ALUM~
<br />
<br />HCiF~N
<br />
<br />F'..-'
<br />_ '-1
<br />
<br />HDF<f\l'-2
<br />
<br />4:::;:<:04
<br />
<br />DESC-DJMM CENTER/b" ALUM.
<br />
<br />PA
<br />
<br />24::52
<br />
<br />;"-~~_\C'!'
<br />'_II :'-~..:
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<br />lq" = ::'
<br />
<br />24.1
<br />
<br />.:'1,-, -:
<br />'.RI'_",= I
<br />
<br />200.(
<br />
<br />200::t
<br />
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<br />
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<br />
<br />:._~ II
<br />
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<br />112.
<br />
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<br />
<br />2911
<br />
<br />117~5 :
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