|
<br />-LIU-Gl
<br />
<br />CHECK CHE:}:::
<br />NUMBER DATE
<br />
<br />'JDOR
<br />
<br />~O . VENDOR NAME
<br />
<br />)95 ACME CARBURETION, INC * 36172
<br />.JU~:T ~!U~1BEF:- 100-4260-160000
<br />
<br />0:::/:25/92
<br />
<br />Ai1T-
<br />
<br />1"\Lq_H\t1..!~ V .1I:.W
<br />IN'-JOICE
<br />INVOICE NMBR DATE
<br />
<br />90424 07/31/92
<br />252.11 DESC-ANALYZER &
<br />VENDOR TOTAL
<br />
<br />S26 AIRSIGNAL, INC.
<br />
<br />* 36173 08/25/92 2470332
<br />
<br />0:3/0 1/92
<br />
<br />ACCOU~!T N~JMB~R- 73()'-4121-30300{)
<br />
<br />AI'1j-
<br />
<br />I NVGl CE
<br />AMOUNT
<br />
<br />252. 11
<br />BREATHER
<br />
<br />2521111
<br />
<br />35.20
<br />
<br />',,lENDOR TOTAL
<br />
<br />35.20 DESC-VDICE MCNTHlY-A~G
<br />
<br />35.20
<br />
<br />985 AMERICAN LINEN SLJPFLY* * ~~17~ C8/25/'?2 M12100814 08/14/92 86u64
<br />ACCOUNT NUM2ER- 100-4190-355000 AMT- 86.64 DESC-TDWELS & MATS
<br />VENDOR TOTAL 86.64
<br />
<br />123 AMERICAN OFFICE
<br />ACCOUNT NU~1BER-
<br />
<br />PFWDU* ,* 3i:-175
<br />100- 41 (~';O-114000
<br />* :~;,~,l 75
<br />100-41':;O-11400G
<br />~~ :::~I:, 1 75
<br />
<br />:;CCCU~,.rT NIJr'1BEP-
<br />
<br />(4CCOU!\IT NUt;!BER-
<br />
<br />100-4190-114000
<br />
<br />0:3/25/92 257002 07/31/92
<br />AMT- 10.06 DESC-BRACKETS
<br />
<br />07/::::1/92
<br />
<br />O:::/25/~~/2 2567::::2
<br />
<br />1().06
<br />
<br />63.::::6
<br />
<br />08/25/92
<br />AMT-
<br />
<br />AM'T- 63.36 DESC-RU8BER CEMENT & PENS
<br />
<br />6. ::::~:-
<br />
<br />120 AMERICAN REJ CROSS
<br />
<br />';1-
<br />
<br />3,':,17:S 0::: ./25 /92
<br />
<br />AMT-
<br />
<br />ACCOUNT NUMBER- 250-4351-160036
<br />
<br />2::::.' PL F AJ-.iDER'3EN ~( ASS* i=' ::::6177 0::::/25/';;2
<br />~OUNT NUM2ER- 100-4270-126000 AMT-
<br />
<br />CM 9001 07/31/92
<br />6.33- DESC-RETURN
<br />VENDOr::: TDT AL
<br />
<br />.-,""":"... '-1-1
<br />"::".1 '::~':T 1
<br />
<br />0:::/05/92
<br />
<br />85.87 DESC-BABYSITTING SUPPLIES
<br />
<br />,-,t::' .-,:
<br />':.._: II .:' i
<br />
<br />\lEr\lDOF.~ TOTAL
<br />
<br />r,r-,-.',.'
<br />~Ic.::ir..,
<br />
<br />FAD:::
<br />
<br />/:..7 :rO'~1
<br />
<br />I-'!=" ,-,....,
<br />':"_'. ':'....
<br />
<br />07,/:3i./'92
<br />
<br />08/10/92 89.05
<br />DESC-j'.IUTS ~.~ BeLTS
<br />
<br />1077.51
<br />
<br />001174:::7
<br />
<br />:::'~f. C~5
<br />
<br />ACCGUGI'T NUMEER- 100-4270-126000
<br />
<br />* 36177 08/25/92 00117193
<br />
<br />')ENDiJF\ TOTAL
<br />
<br />Al"1-;--
<br />
<br />1570 BARTON SAND AND GRAVE* * 36178 08/25/92
<br />ACCOUNT NUMBER- 100-4360-121000 AMT-
<br />
<br />~049 BEF\t:::LEY F I::::K :3 EP I.,) I CE:3
<br />
<br />:::.~ /;.. 1 7 ';i
<br />
<br />ACCOUNT NUMBER- 10()-419t)-480000 A~iT-
<br />
<br />O::~/25,/92
<br />
<br />DISCOUNT
<br />AMOUNT
<br />
<br />1077~51 DESC-PARkING RESTRICTIONS ~ POSTS
<br />
<br />30':;'5/:,/:,
<br />
<br />1M.., 1.-.,,-, "1-"-'
<br />~~1l,/ ~':I/ 7"::'
<br />
<br />191.26 DESC-FINE SAND
<br />VENDOR TOTAL
<br />
<br />;::-,-:1:"'-'.
<br />._l ::-.._;~."
<br />
<br />D.Jl,j
<br />
<br />0:::/11/92
<br />
<br />130.00 DESC-ADDL PREM-BCND-COMML BLANfE.r
<br />
<br />VENDOR TOTAL
<br />
<br />() 7/:::;(:; ./92
<br />
<br />ACCOUNT NUMBER- 100-4180-160090
<br />
<br />;100 BORLAND INTERNATIONA~ * 36180 08/25/92 318451701
<br />
<br />iv'El\IDCF~ TOTAL
<br />
<br />~ooo BRIGHTON VE1'ERINARY H* *
<br />
<br />.:'/. 'i 1:,1
<br />._1'_' J.I_' J.
<br />
<br />ACCOUNT NUMBER.- 100-4240-303t)OO
<br />
<br />AMT-
<br />
<br />O;:~/25/':.;2
<br />
<br />AMT-
<br />
<br />)630 CARLSD~ EQUIPMENT CON* * 2t122 08/25/92
<br />ACCOUNT NUMBER- 70)-4121~160000 AMT-
<br />
<br />.
<br />
<br />liSQ45 DESC-dBASE IV
<br />
<br />07/:31/'::i2
<br />
<br />11.~.i:., . 56
<br />
<br />1';;'1.26
<br />
<br />1 r-'", .-,1
<br />,,or' ...'...
<br />~ .' .... "......-.
<br />
<br />1::::0.00
<br />
<br />130.00
<br />
<br />115,,45
<br />
<br />115:145
<br />
<br />:::24,. 00
<br />
<br />324.00 DESC-VET SERVICE-JULY
<br />
<br />:~~24 = (:=0
<br />
<br />\/ENDOP TOT ~iL
<br />
<br />2:~:O:::06
<br />
<br />oe/o,.~:/':?2
<br />
<br />.-:.-:..; C l
<br />.:"":':..1. :z ._,i:'
<br />
<br />LiEse - Mf4F:!< I ND
<br />
<br />VEj\iCOR TCilAL
<br />
<br />:::::21.5b
<br />
<br />~;PPA Y F'~~: NT
<br />
<br />.-,...., ,; !::"...
<br />.,:.-=::'.L = ._!'.':I
<br />
<br />CriEL
<br />AMDUr'.l
<br />
<br />252:1 1
<br />
<br />:252. 1
<br />
<br />.:.c: .--:'
<br />'_'._:" .a:..
<br />
<br />.::.;::: ."").
<br />._'._'11 k'
<br />
<br />:::i~:. 6
<br />
<br />8i~'. i~:
<br />
<br />1. 'J . ().
<br />
<br />,~<::. ::::
<br />
<br />i.. .:..
<br />
<br />/.,7 _no
<br />
<br />::~5 II ::'
<br />
<br />.::._1 II .:.
<br />
<br />.:';' ::I "_!
<br />
<br />107'7,,5
<br />
<br />11bb.::
<br />
<br />117'1" ::.
<br />
<br />191..:2
<br />
<br />130. C
<br />
<br />1::;(). c
<br />
<br />.; -i:= ,;
<br />.1 1,_1":.0:'
<br />
<br />115u4
<br />
<br />324,,(";
<br />
<br />324,,(
<br />
<br />:~;21 . ::.
<br />
<br />.-"-:-1 ::::
<br />'-'~"'. '-
<br />
|