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CIT- OF OROW) POSTHON, AUG 15, 1994, 2:44 PH <br />ACCOUNT NUMSCR <br />474-4802-0591-84 <br />001-4221-0129-31 <br />001-4343-0290-45 <br />001-4210-0129-31 <br />001-4210-0129-31 <br />001-4343-0099-17 <br />001-4221-0129-31 <br />001-4221-0129-31 <br />001-4151-0069-15 <br />001-4151-0129-31 <br />001-4151-0174-33 <br />001-4151-0249-42 <br />999-2030-9999-00 <br />001-4356-0129-31 <br />001-4233-0249-42 <br />001-4341-0129-31 <br />001-4341-0129-31 <br />001-2226-9001-00 <br />001-4233-0249-42 <br />001-4232-0249-42 <br />001-4341-0129-31 <br />001-4341-0129-31 <br />001-4341-0129-31 <br />001-4341-0129-31 <br />001-4343-0099-17 <br />001-4233-0249-42 <br />001-4341-0129-31 <br />001-4340-0129-31 <br />999-2030-9999-00 <br />001-4152-0129-31 <br />674-4341-0590-83 <br />001-4342-0249-42 <br />001-4320-0249-42 <br />674-4343-0590-83 <br />001-4380-0174-33 <br />001-4343-0099-17 <br />001-4340-0129-31 <br />001-4340-0129-31 <br />001-4210-0039-12 <br />001-4221-0129-31 <br />674-4802-0591-84 <br />001-4210-0129-31 <br />674-4802-0591-84 <br />674-4802-0591-84 <br />OPEN A/P BATCH PROOF (Short) <br />Vendor 10 Date Invoice Hiflber <br />sssssssszsss SSSXSZSS BSSSSSSZSSZSSSSS <br />037 08/09/94 31255 <br />T58S 08/09/94 17734 <br />634 07/17/94 001793 <br />669 08/05/94 3768983 <br />555 08/10/94 5113 <br />272 08/11/94 264761 <br />740 28/12/94 92555.1 <br />740 08/09/94 92167.1 <br />467 08/15/94 001794 <br />467 08/15/94 001794 <br />467 08/15/94 001794 <br />467 08/15/94 001794 <br />467 08/15/94 001794 <br />T137 08/15/94 001795 <br />20S 08/08/94 9708 <br />T274 08/09/94 4796R <br />T274 08/10/94 4800E <br />474 08/10/94 001796 <br />T345 08/08/94 169 <br />712 08/05/94 SI22022 <br />1124 08/04/94 2978 <br />1124 08/09/94 3028 <br />1124 08/04/94 2858 <br />1124 08/05/94 2851 <br />014 98/03/94 9334-5 <br />T586 07/27/94 001797 <br />T366 08/05/94 10271 <br />308 08/03/94 001798 <br />1043 08/15/94 001799 <br />130 08/17/94 0807940001727 <br />114 08/01/94 16777 <br />T336 08/05/94 4033 <br />500 08/01/94 70':60008940 <br />150 07/31/94 001800 <br />T343 07/29/94 M732507 <br />272 06/16/94 235917 <br />509 06/20/94 9402214 <br />509 06/20/94 9402213 <br />555 08/05/94 4834 <br />796 06/28/94 453140 <br />037 08/01/94 30618 <br />669 07/12/94 3766096 <br />662 08/03/94 24215 <br />284 08/02/94 265697 <br />Description <br />Batch File: APON0815 <br />P.O. <br />Pape 1 <br />xsssssssxsmszssssxxx xxxxxxxx <br />SANDWICHES <br />BULLETS <br />WEED CONTROL <br />FILM PROCESSING <br />MINI CASSETTES <br />FLOOR MATS <br />SHOES-SCHOENHOFF <br />SH0ES-C(MN1CK <br />HEALTH INSURANCE <br />HEALTH INSURANCE <br />HEALTH INSTANCE <br />HEALTH INSURANCE <br />HEALTH INSURANCE <br />CRIMINAL JUSTICE INS <br />CATCH BASIN COVERS <br />REPLACE BACKUP BULB- <br />REPAIR TO i169 <br />JULY SAC CHARGES <br />BUCK DIRT <br />CYLINDER REPAIR KIT <br />FLAT TIRE REPAIR #16 <br />OIL CHANCE #170 <br />OIL CHANGE #169 <br />ALIGNMENT #166 <br />REPUCE FAN SWITCH <br />DRIVEWAY REPAIRS-THO <br />LETTERING FOR #166 <br />SPEAKER REPAIR <br />OEF. COMP <br />DISABILITY INS. <br />REPAIR MENS TOILET <br />REPAIR FLAIL MOWER <br />PAGERS-AUG <br />WATER SOFTENING <br />MEMBERSHIP-OHAN <br />FLOOR MATS <br />COMPUTER CHARGES <br />CONNECTION CHARGES <br />MINI CASSETTES <br />TROUSERS-ERICKSON <br />SANDWICHES <br />FILM t PROCESSING <br />CANDY 4 ROLLS <br />CHIPS <br />Anoiett Rec. <br />XXXXXXxxxxxxxx zzzs <br />51.08 1 <br />933.50 2 <br />915.00 3 <br />12.75 4 <br />187.71 5 <br />132.49 6 <br />59.95 7 <br />59.95 8 <br />160.71 9 <br />160.71 10 <br />582.02 11 <br />451.72 12? <br />562.02 13 <br />1,170.00 14 <br />191.70 15 <br />12.26 16 <br />31.73 17 <br />1,584.00 18 <br />139.52 19 <br />30.09 20 <br />10.50 21 <br />19.53 22 <br />19.53 23 <br />39.95 24 <br />42.80 25 <br />450.00 26 <br />99.05 27 <br />19.29 28 <br />100.00 29 <br />610.32 30 <br />88.34 31 <br />154.94 32 <br />36.22 33 <br />13.00 34 <br />95.00 35 <br />132.49 36 <br />360.00 37 <br />150.00 38 <br />187.71 39 <br />162.76 40 <br />54.82 41 <br />95.92 42 <br />58.20 43 <br />7.40 44