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<br />)~""iGE . ;:: <br />:IP-Cl (:'-01 <br />/ENDiJR <br />NO VENDOR NAME <br /> <br />CHEer::: ChcIJ:' <br />NU~1BER DATE <br /> <br />.~,-"",._. <br />.:LUUl'i!, <br /> <br />NUt"'1BEP-' <br /> <br />100--'4:360--70::-;000 <br /> <br />;3660 SJOSTROM INC <br />ACCCiUNT NU~jBEP-' <br /> <br />::::l) 7~~4 <br />1 OO~-4:~;bO'.' 70:~;OOO <br /> <br />;5605 SNYDERS DRUG STORES 36755 <br />ACCOLJNT NlJMBER- 100-4190-114000 <br /> <br />(,t'n '- <br /> <br />11./10/92 <br />(~~1 T ..~ <br /> <br />ll/10/92 <br /> <br />J.~. iv!'''' <br />Hi"!! .- <br /> <br />ACCOUNTS PAYABLE CHECk RE!3ISTER <br /> <br />f'i\JJt'lDS V 1. ElA) <br />INVDICE <br /> <br />I j\lV() I CE <br /> <br />DISCDUNT <br /> <br />CHEC:~ <br /> <br />i~t'ifJUi'{ <br /> <br />i42.'f.9( <br /> <br />296..0c <br /> <br />21~):~;:l (iC: <br /> <br />4. ~~~ ~ :::~ ~ <br /> <br />36755 11/10/92 098255 10/29/92' lUo6~ 10~6~ <br />i~\[:CDUNT NLJl"tlf:JEP - :2~50 - 4~::~5:i. '~'1 ~~:,0002 At"'1 T.- lUll /:"l~~ DEf.:}C' - JV!J~~P~<E!~ /PEN FEF 1 LLE) /DL I '~"TER Pi< <br /> <br />INVOICE NMBR DATE <br /> <br />~:ii'~iOUNT <br /> <br />A~1DUi'-.rf <br /> <br />14:24. ';';'0 <br /> <br />DE~~C - S I L \/E~:\/ I Et~j <br /> <br />C;UL \/Er';~T /GF::t-,-\FLD <br /> <br />e;~iF;\::: <br /> <br />VENDCJH TDTAL <br /> <br />1lj.2.{~ .';h) <br /> <br />.., ,~. ; .. <br />"i'-.){_! <br /> <br />10;:21/92 :296.00 <br />DEse - L. I NES.. BSfcr BL.L /HDPSCOTCH;' .lj. .... :30 <br /> <br />~. -. - ,. <br />:i'/.:: _~ (H) <br /> <br />!v1ENDDF TDT~~L <br /> <br />2';'6 I> O() <br /> <br />O';./::::2::i2 <br /> <br />lO=/2:?/":.J2 <br /> <br />42..31 <br /> <br />4-21::31 <br /> <br />DESC-ALBUM/BAT.fERIES/AIR <br /> <br />FF:ESHEi\iEFi: <br /> <br />~A7~~ 11/10/92 0982~;4 <br /> <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />i 0 /::~'7: _/92 <br /> <br />:::::1 ::~::) <br /> <br />3c29 DESC-PH!JTOS <br /> <br />:=:l:'r7~55 <br /> <br />36755 1t/10/92 093251 <br /> <br />10/2::;:;";:'2 <br /> <br />911~;"7 <br /> <br />(-;CCOU'\~T NU~:;~BEj:;~ - 7:::~O'- -4121-1l:,OOCH) f,t.':~T - <br /> <br />11 /1. r:) 1'7'2 <br /> <br />i-::~CCOUI\!T Nur!lj::JEF{-- 700.-4121.-~~;():300Ci Ar{~'T'- <br /> <br />16000 SPEC MATERIALS, <br />AeCOUt\IT i\IUf'1BER- <br /> <br />INC 361'56 <br /> <br />iOCi-427-C:-70~50~)O <br /> <br />10/20/9:~: <br /> <br />::::1150 <br /> <br />;:~ I> :::0 DESC - F I L!'r! <br /> <br />o,;,;~.::.;~~::~ <br />~ . -. -- ~. ... <br /> <br />9:57 DESS-PHOTOS <br /> <br />1~.lENDO~~ TCT(.~\L. <br /> <br />)"4r:21";; <br /> <br />11/10/92 00013760 10/22/92 1777~91 <br /> <br />AM1.- 1777~91 DESC-ROADSAVER #221 SEALANT <br /> <br />;7400 DON STREICHER GUNS ~A7~7 11/10/92 <br />?'\CCClUNT NU!1BER- 1 00-4:::::00-:~:6:;;(H)i) f".:\f"IT.. <br />. <br /> <br />'..')ENGDR TOT AL <br /> <br />17771:91 <br /> <br />I r.t ~ =-::'587~:.. t: i <br /> <br />iO/19/':"L <br /> <br />'2::;9 . 20 <br /> <br />:~:::5'~) :s ::;:~o Di:~:3C -~ I \\~EF~T ~~ F:H I T (iNT ': AEF~DSlJL <br /> <br />(.::n'i <br /> <br />\iEh1DDF\ TOTAL. <br /> <br />.- - -~ -.. <br />':!.~~!;?; :I :.::~u <br /> <br />-3500 3M MAR0542 (RL) 36758 11/10/92 TP83564 10/14/92 <br />AceOUNT NUMBER- 730-4121-123000 AMT- 134.40 DESC-SUPPLIES <br />ACCOUNT NUMBER- 700--4121-123000 AMT- 134~4() DESC-SUPPLIES <br /> <br />- 4:500 <br /> <br />TIMBERSCAPES INCa 36759 <br />ACCOUNT NUMBER- 100-4360-705000 <br /> <br />11/10/92 <br />r:;ii'iT'- <br /> <br />'2.1;.,:::: ~ ~=:O <br /> <br />\.-'ENDOF TOTi-L <br /> <br />.- . - ..... <br />:l{:.;::; II ;::0 <br /> <br />10 /2.7 /'~~"2 <br /> <br />21001100 <br /> <br />DESC-SILVERVIEW PARK-LANDSCAPE <br />VE.NDOR TDT AL 2100. \)0 <br /> <br />21001100 <br /> <br />"6765 TRAFFIX GRAPHIX ~A7~~ 11/10/92 10/23/92 180.00 <br />ACCOUNT NUMBER- 100.-4260-703000 AMT- 180~OI) DESC-.LETTERING ON TEMPO & TOPAZ <br /> <br />ACCOUNT NU!''fBEF:- <br /> <br />.~~ ~-_.. .~.~,..... <br />1 ()U'- 4':36U--<31 OO~.)U <br /> <br />:~:67/::..1 11../10/92 <br /> <br />PI11T.. <br /> <br />.10400 U S vJE~;T <br /> <br />15000 UNITOG RENTALS <br />;~CCDUr'H NUI'1BER- <br /> <br />BYSTErr1 <br /> <br />::-::6762 <br /> <br />100....42)..0- :24-0000 <br /> <br />~~7~.) 11/10/92 2832741026 <br /> <br />00 ~.~ OESC-UNIFORM RENTAL <br />VENDOR TOTAL. 201n61 <br /> <br />i 1 ../1 G /l::~'2 <br /> <br />~)CCOUNT NlJ!.'.lBEF;: MM 1 00-4:~;SO--'.240000 At"IT- <br /> <br />('il1T - <br /> <br />. <br /> <br />VENDOP TDTPIL <br /> <br />1 ;:;0 . 00 <br /> <br />11 / :i, 0 ~/r~J:2 <br /> <br />~;5ll 77 <br /> <br />55=77 DESC-785-0950 <br /> <br />\JF.:NDJP TCTPIL <br /> <br />ct:." ~7'''"! <br />._i'M'! II ! I <br /> <br />2e:327,q. i 0 19 <br /> <br />iO/19/~:.~:2 <br /> <br />102:o0':.J <br /> <br />102~()9 DESC-Ul~IFORM <br /> <br />PENTi;L. <br /> <br />1 C. ,.....26 /";;/2 <br /> <br />9';' II ::~2 <br /> <br />..-: .-1;- <br />._",,~.. <br /> <br />e:=5( <br /> <br />1;"1.. :5.~ <br /> <br />'74- . 2( <br /> <br />1?771:9j <br /> <br />1777 I: I~)j <br /> <br />2:59 II 2( <br /> <br />2~~9 :0 2{ <br /> <br />? f:'~~:~ ,. ~::~( <br />-.- - .. -. <br /> <br />2,,~,::; ~. :::( <br /> <br />21. O() ~ O( <br /> <br />:: i 00 :I O( <br /> <br />1::::0.0( <br /> <br />130. O( <br /> <br />:::;511 j'j <br /> <br />:~55 I: 7~; <br /> <br />102.0'; <br /> <br />'7"~.} " 5: <br /> <br />:=:01 :=6: <br />