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I <br /> I . <br /> ,1 <br /> I f alu,•1 I <br /> . III I I <br /> P Vol-)# <br /> n• I <br /> •I <br /> - VIC <br /> L. <br /> ..•It 1i,1: NII <br /> UARI'A11t I•All: ON /1A /91 <br /> DATI: 011/12/93 <br /> ,i VQ1,,11:141R VLNDOP <br /> VEND(111 "Alit <br /> IIIVIII(f <br /> 111 <br /> trll <br /> 61 DATE <br /> 4HOlNI <br /> COMMENT <br /> 001 ?.f'• <br /> ('SLUkADU MI r•IAN11 Al.. IN" <br /> T 1!5 3 <br /> 0057,10 <br /> IVY <br /> 00/1 <br /> 165.70 <br /> MAIMT FOR REC CNTR <br /> 11 01"'8,. <br /> i <br /> Inl 1111^1 M0!:0u1 T(1 fr'V t:a- <br /> ?A -175 <br /> no <br /> II1V <br /> 09/12/93 <br /> IAO.00 <br /> PEAT COHIROL FOR rARKS <br /> DO1 ?75 <br /> rn10 OTATE rORCIT FrRvTr <br /> 30009 <br /> 005315 <br /> INV <br /> 0"/1: <br /> 620.00 <br /> 10 root ►/M <br /> 001 "110 <br /> rUI.OkAMI 37ATE IRf A':IIf(ER <br /> H 12 93 <br /> INV <br /> 00/1. <br /> 4,013.00 <br /> 11E04EFIT CNARr.ES <br /> i� 001770 <br /> CIR.UNADO S ►ATE UNIV. <br /> 8 12 73 <br /> 005338 <br /> INV <br /> 08.12/93 <br /> 45.00 <br /> KLUDGE TED(ING P/M <br /> 001 <br /> rCD nTrT ri I rT"TI' <br /> :'17074 <br /> INV <br /> 09/1 7/73 <br /> +2.112 <br /> TMrRMO WIRT rOR 1119 <br /> 1 001•'•} <br /> (01,1•MIIIMr 1'Arfi4 A M••.INI. <br /> 3 <br /> INV <br /> 0H /1:/93 <br /> 63.76 <br /> rAPERTONCLS FOR P/Y <br /> Aw1140 <br /> rIIMIII 1, I lM +, Pv1t'I .. . III <br /> 'V•1; /. <br /> I /TV <br /> On/1. -/93 <br /> A1. 00 <br /> "AIM? UUPPI TFS <br /> 001350 <br /> rOMM104lfY MEDICAL Cr11TER <br /> R IF 9.1 <br /> INV <br /> 04/12/93 <br /> 33.00 <br /> PM'rRIC11L E1rRMS /1111 FM <br /> 0011"0 <br /> rrR►DI AN <br /> 9370614 <br /> 045198 <br /> 1 H <br /> 08/:2/93 <br /> 31411 <br /> PAI ROLL SERVICES <br /> 0•)144; <br /> (n11HIRY 41H1.F(AL <br /> 4710::6" <br /> INV <br /> 04/12/91 <br /> 11 <br /> HYDRANT REPAIR PAR'S iUR <br /> On147 ; <br /> r1IRT111 MAT 11'Itt1/f - .r.tr'4TTr <br /> 17d60 :6 <br /> THY <br /> 04/1 7 /93 <br /> 71.49 <br /> t,AD RIIPPLles raft r/6 <br /> 00001K'• <br /> I it, 4447 <br /> INV <br /> 08%17/93 <br /> 66.34 <br /> LAS SUPPLIES FOR P/M <br /> 0000^0 <br /> In ^;473 <br /> INV <br /> OW/17/73 <br /> 71.41 <br /> LAS SUPPLIES FOR P/M <br /> 000000 <br /> -- - <br /> 18 73684 <br /> INV <br /> 04/12/93 <br /> - 144;95 <br /> - LM SUPPLIES FOR P/fF" <br /> 000400 <br /> 14.83743 <br /> 003702 <br /> INV <br /> 08/121V2 <br /> 157.51 <br /> LAS SUPPLIES FOR P/Y <br /> 0414110 <br /> CUSTOM COMIUTf1t :L RYILt ': <br /> 39^003 <br /> INV <br /> 06/12/93 <br /> 350.00 <br /> COMPUTER REPAIR FOR No <br /> OnOnwtl <br /> 31"n7 <br /> TNY <br /> OP/12093 <br /> 70.00 -- <br /> COMPUTER 1MTNT FOR MR <br /> - 0 <br /> I IIOfnM nrnl 1 1 1111.8 6 It'IN <br /> F 7 93 <br /> 00D661 <br /> INV <br /> 01111/12/93 <br /> 144.50 <br /> UPHOLSTERY FOR REC CNTR <br /> 041 . <br /> Prf. INDII ^.TI•I('S INC. <br /> 9114:93 <br /> 005100 <br /> INV <br /> OR/12/93 <br /> 975.60 <br /> C HEMICAL " 9011 P/M <br /> ' 000000 <br /> - - - <br /> 994623 <br /> 009100 <br /> INV <br /> OOZ12/93 <br /> 992;00 <br /> CMENTCAt9 POR-pvl - -- <br /> 00")000 <br /> 911 %647 <br /> 005100 <br /> IHV <br /> Of <br /> 630.00 <br /> CHEMICALS FOR P1111 <br /> 000000 <br /> 914%738 <br /> 00511A <br /> INV <br /> 011/12/93 <br /> 242.70 <br /> CHEMICALS FOR PAW <br /> OnAAnO <br /> 7'17410 <br /> 005321 <br /> INV <br /> 00/12/77 <br /> 253.80 <br /> VIIF.MTCALS F(1R REC C"TR <br /> 001 .40 <br /> 1'All " I AMF A <br /> H 7 t <br /> IhV <br /> 0B /12/93 <br /> 207.00 <br /> LNPLOYMENT ADS FOR NO <br /> 001' <br /> DAILY TINT'; CA' L <br /> n '7 71 <br /> INV <br /> 011/12/93 <br /> 217.00 <br /> EMPLOYMENT ADS FOR NO <br /> - - "I17Cr <br /> DANA xrrNrR Coy <br /> 10 ?41111 <br /> OOD1Mf <br /> 08/1 ^ /93 <br /> 439.60 - <br /> NITER PAT@ AND VOWNCTO P/ <br /> c" <br /> 1 1 %', 1 4771 <br /> 0057mr. <br /> 08/12/93 <br /> 490.05 <br /> TYLER VALVE 970 P/Y <br /> 000000 <br /> 1'11. -ov: 00 <br /> 003741 <br /> -111V <br /> 08/1:/93 <br /> 401_91 <br /> VALVE PDXES FOR P/M <br /> 0 <br /> Pr F ivrr rn - Y <br /> t 1 71 <br /> __-TNT <br /> 011/12/ ^3 <br /> : R9.16 <br /> 1'MI LOYMENT ADS FOR NR <br /> 00 lb r, <br /> OI L1614 111: <br /> 5:41 <br /> 'I:J <br /> 011: 1: /93 <br /> 6.44 <br /> SIN'rl ILS REC CNTR <br /> O(`13w00 <br /> A7.,'.8 <br /> INV <br /> 08/12/93 <br /> :9 ti6 <br /> SUPPLIES REC CNTR <br /> 000000 <br /> 1 <br /> 113119 <br /> - INV <br /> 00/12193 <br /> 115. 37 <br /> IUP LIES *CC - C"TR - --- - <br /> 000n00 <br /> 311747 <br /> INV <br /> 09/170 <br /> 6.45 <br /> SUPPLIES REC CNTR <br /> 0000^0 <br /> in I"? <br /> INV <br /> 00112/93 <br /> .90.00 <br /> SUPPLIES REC CNTR <br /> nnnnnn <br /> INV <br /> 0^/12/94 <br /> 146.79 <br /> nU"L IED FOR PS <br /> 091'•'00 <br /> ill 1 7!, <br /> IIIV <br /> Qn /1' <br /> 6.:6 <br /> FOLDERS r1)R F6( <br /> 00•'013^ <br /> 411414 <br /> INV <br /> /'N /1!/93 <br /> 1 <br /> GUPPL IES fOR P/Y <br /> 000000 <br /> 30411 <br /> INV <br /> OR /1 ?/93 <br /> 12.53 <br /> 9UPPLIp REC CHIR - <br /> 000000 <br /> .Sn477 <br /> INV <br /> 00/12/93 <br /> 32.30 <br /> SUPPLIES RFC CMTR <br /> 000000 <br /> 31it.90 <br /> INV <br /> 08/12/93 <br /> 64.65 <br /> SUPPL I[S AEC CUT& <br /> rlAwwww <br /> 4U'•.a: <br /> TNV <br /> 09/12/93 <br /> 32.20' <br /> in DC SUPPL:l1 -- <br /> i 0000,10 <br /> 81;:•33 <br /> INV <br /> 0811./93 <br /> 36.01 <br /> °.UYPLIES ADMIN <br /> 0^0^ <br /> 413!:87 <br /> INV <br /> 08112/93 <br /> 74.13 <br /> SUPPLIES FOR PS <br /> - -_ <br /> 000000 <br /> lq :78 <br /> THY <br /> 0811 2/93 <br /> 46.31 <br /> SU *'%.:Z t - 001111 P/6 -- - <br /> 00nn00 <br /> 311617 <br /> INV <br /> OR/12/93 <br /> 6.29 <br /> SOPPLIEJ FOR ►S <br /> 000000 <br /> ,In4:0 <br /> INV <br /> OS /f 2/93 <br /> 7.12 <br /> SUPPLIES FOR PD <br /> 000000 <br /> ,)AS1 <br /> INV <br /> 08f1 7/93 <br /> 49:49 <br /> RtAPLTrig FOR P <br /> I •`_.r -- <br /> I 000^04 <br /> -. _ ._ ._ _ __ <br /> ,SIn1o.1 <br /> INV <br /> 193 <br /> 08-'108-'12/93 <br /> 311.69 <br /> - <br /> P r►PLIES 9011 FtNG. <br /> - <br /> I <br /> I . <br /> ,1 <br />