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® ACL'OUHTS PAYAPLE CHECK ScGISI'%R <br />MOUS63 VIEN <br />0-01 INVOICE INVOICE DISCOUNT CHECK <br />R CHECK CFECY. <br />VENDOR NAME NUMBER DATE !HVOICE MR DATE AMOU:II AMGU.a AMOUN7 <br />ACGUNT WN5E0 100-4190-OICCOO AM IS.> CE°C-RI:". <br />0,2 lv 6 <br />VENOJ;• TCTATOTALlTi.'..6 <br />HCLMES <br />: CP•ACEtt <br />2700 <br />0/14/59 <br />22031 <br />02/16/69 <br />S <br />5080 <br />GRAVEN/J& PROJECT <br />?S.&o <br />ACCOUNT <br />NUMBER- <br />650-4121-705000 <br />AM- <br />95.S0 <br />➢ESC-HO..MSS <br />1;49.25 <br />1;49.25 <br />27090 <br />C3/14/S? <br />22032 <br />1749.05 <br />02/16/99 <br />E ,RAVEN/05SCOVEI <br />DDCR <br />ACCOUNT <br />NUMBER- <br />100-2303-000934 <br />AMT- <br />TOTAL <br />120.05 <br />HYORAULIC <br />SPECIALTY C► 27001 <br />03/14/9? <br />059308 <br />02/24/S? <br />0.16 <br />SPECIALIMARTS <br />57.16 <br />ACCOU4f <br />PU_MSES- <br />100-4360-703000 <br />ANT- <br />57.16VENOOP. <br />70TALULIC <br />51.16 <br />W.16 <br />ur"g <br />ALTO PARTS 27002 <br />0:!4/SS <br />16924% <br />022/S? <br />AUM <br />thiD <br />PAIPART <br />14.78 <br />ACCOUNT <br />HU`L <br />100.4270-70WO <br />AMr- <br />0,713 <br />➢ESCJ0''S <br />0.78 <br />0M <br />VFHDGR TOTAL <br />LAMP_ST <br />BUILDIXG CEM 27003 <br />09/14/2? <br />01/03/89 <br />OEEG-LPIPERT 6UILOING <br />403 <br />LENW, <br />4.9E <br />ACCOUNT <br />NUMBER- <br />lOL'-E270-16C000 <br />ANT- <br />?.?3 <br />4.93 <br />VENOIR TOTAL <br />® <br />27304 <br />03/14/89 <br />M/2 <br />02/23/69 <br />45.94 <br />46.94 <br />1114iE <br />SUR'JRBAN <br />gigs <br />275-4450--252010 <br />AM1 <br />2a.44y, <br />DESM <br />ACCOUNT <br />YUILER- <br />080-02i- 000 <br />M. <br />DISC ILLIE/M. FOR BIDS <br />'n LOIN IT <br />C <br />•Ai - <br />PIEt= <br />Ut";CO TOTAL <br />?4 <br />46 ' <br />M?C MEN <br />EAU?PMENT <br />I4 21005 <br />03/1059 <br />4:90 <br />02/22J9'7 <br />'•12:.00 <br />BROON <br />'•A£_•L•i <br />NUMBER- <br />1C•0-d?6 0"S000 <br />Aw <br />_..00 <br />D ^' 'WS'W"-`-`SIER 7' <br />•}Q=53.CU <br />ACLOU�iT <br />27005 <br />93/14/99 <br />469 <br />01/On/ti?` <br />SS233.00 <br />WA <br />Y <br />ACCOUNT <br />4UM5ER- <br />A04-4?60-703400 <br />A"T- <br />383.<?.00 <br />'I/H <br />.'. ^',1woR <br />41456.00 <br />41466.00 <br />TOTAL <br />1 MASYS CORPORATION <br />27006 <br />03/!4/?° <br />.316< <br />WOW? <br />CURPMARCH <br />260.04 <br />JONTRACT <br />260.0C <br />ACCOU;T <br />MUMBIR- <br />IOC-4190-51S000 <br />ANT- <br />262.:0 <br />DESL'-MASYS <br />260.00 <br />260.00 <br />YWOR TOTAL <br />7R owu <br />A y FIRE <br />: SA Ec 21007 <br />: Tar'_ <br />U's 29 <br />UM <br />..-',. <br />U_ fil <br />.^,�W47 <br />43. <br />FIRE ° WE: (: Ar::�:_' .L <br />20,30 <br />. .' <br />ACCC'Jr' <br />V11:';?c^- <br />100-.26C v:8UU0 <br />Atli- <br />:J <br />_-:;. � <br />+ <br />➢EB:-,�!� L�,+.^� <br />12 <br />_. ,.{.r <br />56.50 <br />DZc -" ;0!JAY <br />' <br />FIRE & SAFEl Y/ANA _ <br />ACCOUNT <br />NUM" ,- <br />!0?-- 6,)_._.n00 <br />AM <br />79.`0 <br />- <br />DSPC-•':�_i,:.�iA Y <br />FIFE 3 9AMY;', t:'_'A_ <br />AL .iVi <br />.i.M- z5- <br />.;_ _ <br />-0�:-..21-1C:r.On <br />.hitT- <br />•2B406 <br />)✓; 4/S' <br />5^ } <br />,:.t,0 <br />•_�n0.% <br />!4 9 <br />05:�_..; g <br />1 <br />� r <br />�CCOL'.I <br />TE?- <br />t+L:1_ <br />s'C-114-121C09 <br />ANT.- <br />62.00 <br />0 0? <br />DESC- <br />02114/s? <br />48.00 <br />ni <br />Mr- <br />4S.00 <br />D'e4C=^t:-COH'tAY <br />FIRE Y. SOMY/A 00- <br />LCOI,.,7 <br />nUMEr_R- <br />10c __0) 60. 0 <br />as ..: % T,,, ,L <br />ta` •'": <br />.07 <br />