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ACZOUNTS PAYABLE C'mEC"t-iEGI5TE. <br />MOLNU: 'llEi� <br />i,rdglL'E INt•OICE <br />,E:' IM1ltiOICE NML-R GATE AMOUNT <br />VENDOR TCTAL 114.00 <br />VENDOR TOTAL 1? . <br />BUJ ?c0- _4/13! _ _ _.-,•-, rl ii= %•�:1 59.47 <br />•CCGLNT'NUMBE-n- 100-1:._--'_�2 AMT- 5:1.>DEEC-11 I- ASS" a BRAKE SH <br />_c.lfi. a'h_. r:,, 01: c":• 57.,J_ <br />AL--:CLMT MCErrr �r^T- <br />; <br />=,.'14 DEEC-TRUCi. BHCCY2 <br />VENDOR TOTAL 117.11 <br />.. ..,C��UPI' t:L't•�er ...-�':- !-.C! aM:- '=5.%,q DEZC-200 FLYERS <br />VENDOR TOTAL 35.04 <br />_;ic.,-r..j _i..,: 1-i ;i:_ 'i�31 2 ':$/27j',r _i 250.00 <br />_.. - .?':-1_-.;___.r)i:!; �t•r"- .__.... ='E _C-CUT ii NO <br />- VENDOR TOTAL �SJ,•;r, <br />107.7: DEcC-TIFC•S . <br />09r'1.1, 000;'c_1 .?/_'/ i _ 55.70- <br />-- �ILr.-- -',r''-12-- ----... :_t••-- `__.-. DES_-r-0`1'T !_E3=F'EOIT <br />VENDOR TOTAL 52.03 <br />.-. raUL [LOP:. .. 7TAT I'. .-'?/-.';rl !1'=''/1 - 1.T r:. �`_ i:?/i'ir /':: 5.73 <br />=I_i:T i!L•i!GEri _:•DG��=-CL'i15TE.UCTlON PAPER <br />VE>1CGF: TOTAL 5. <br />7iS.00 <br />t. .. =�UirT HUMS En 1•:'.-1__. --- ;! _AMT-,-..,..Q. CE '^ EFFECTI'JE MOitT FROOn. <br />VENDOR TOTAL 715.00 <br />- : i14:_1 ,1:3/25/'?0 :P.77 <br />r . :.r, r - 'P.--T DESC-PHOTOS <br />AC.,- --I-; r' ML _Er! c t _ DESC-FILM <br />02, <br />nL��LI'i` Nil _.-_ -: _ __. __. .... it „P''- LESC-!•iIJ j10 Cr EETTE <br />ACCDI-3IT "70 DESC-AUDIO CASSETTE <br />ACCOUNT i!! ! 4-=t0! - :'i- 21 . C•ESC-FILM <br />14/ <br />ACCOUNT i•!l!!^.G-F_ 1'.`?._•:1••,.;._:1.:,�I.-rP'T-•,, V. .4 C'EOC-SCFHF'2121-3I. <br />ACCOUNT !'uJ;'`c?:- 1 jr;r-.J!: r;-:.:,,;.�., :•t11'- _-.-. DE=C' FILM <br />VENDOR TOTAL !1c.13 <br />S22!ii EFP-,'NG !_r-PE .;`RP REl. - ,'.t, - rt: ,"20/'._ 210.316 <br />