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A.^�'� G�?.� L `IO U" I`dTJ1L "2IL?I`�V IJ t '�465 �—L6 �0 �4A.r2C�i J�'�;TAL 1"Jl . `1t7 t��ivTAI �Z121I°0 � i :jt3bS7—Z7 C?J `�ARCH D�;dTAt_ 3.01—�+211n-1�-1�?2 . �1� UFtiTAL !J2fL1.!`�f3 `� � i . :iCti55-2;`' GJ HA'�{CN [7ridTHL lU1 - �fl JeivTAL '�2/21/4t7 ,"1 , ;� (ib55-2�t �0 MA�CN DF^JTAL 101 —%2?10—Zt7-1jZ .�JO DEISTAL �2/21/90 � i ';::��657-3� �J �1�?i�CH G�fvTA! l�1-43's:0(3—'12-13Z . �0 ti3�PJTAL �Z/L1I9p �1 � ��655-31 �t� �1 ���ti ��F;�TAi �0'—�. �4�''—'7-1� 2 .00 u'�s�TAL '�Zt�2?I°� N i ;��55 �-3Z (?� '�^r2Cri D�r�+T�L � l??-491+ 5'�-77-1' � . �U J'-�yTAL Oz121/90 �� ; �}�4ci55-33 L?0 �iP,*�CH (�s=�iTA! 1�?_ . �p �F;�;Tr�L �?Z/21/40 � � 'aU�7655-34 00 �IA�tCN JE�dTqL �4l . �t� ���YTAL ^Ll"21a'�="u h ° �a"�655-35 �� �i A.�l�H UFNTAL �4� . 00 �}�NT�L �2/21I9J �� i ',i;��1655-36 00 �AKCti Jr.JTAL ?til —�31��—.t3-13Z .�0 ��fdTAL ;?21Z1/�J � � . �.:��b55-37 '�J 1A,>,CN G�.tdT;�L 1G? - 70 Ut:�vTAL ^2/L?/�U � i "�u�65�-3u €Jv �1A;ZCH ���dTAL 101-4:�2.J�—"�-1� 2 . '1U J'=��iFAL �32!'Lll�v � i `�:i!�55�-3� "� �i ��-t�H t>��iTA� tt�1-4310�—��;-1� 2 . ^� JFtv;A� �2/21/9� s � : �au0655-40 00 �n ,, '-;��� L'.t-'+T�, j 01 - �U il�i�TAL �J2121lfl� � I �v�bSS-41 �0 �i A�tCH ��=rdT�L s;iJ? —l+yy�^-7zs-132 . �0 JF�;TAL �2/2?/90 � i �u�'655-4? �U �IA,r1C�i G�=�TAL bJ'—u. �'�S''t—'�-1? 2 . '?u J�tv7aL ��2/21/�U "� � � .`,�C�t,S�-4? �J °11;�z�-3 J�PST�,' 1_tii—G;ilGi1—!�2-1'z : �i1 i)rt�TAL �}2/21l�{r �` i ';v�%b57-44 C0 1A';�CH D�#MTr1L 1t;1-45t00—!�3-1 �2 �0 UEivTAt� 02 /21/9J h i 'av0�� 5-45 �c� �1 �tZCH ��'�TAL ? 41 . �U ��tVTAL �2l2119Q P. � , � ; _ , ; �, r �,•- ; ,�,���T�L 1t11-451�0—Q4-13L .�0 �J�ivTAL �'�2l21/90 ,, i �� �—�� �` � TC T� � ,4 , �:' : �' ;� ,.i � iVI:i ? '.!` E � ' � .3rY �"iai:�,u�-,�ry� _ ._ _ - i:U"� Li�� ��r �F's1 � � Ii,t� ntSC�'IPTIU� ACC.1 vT '•`�u��, (`,�AVTITY rt �. ;,"- rd� I��Ivi+ J:+ �`_ �ri'; ;` pr � i '+� 0556—J1 0� _ 'vAT'IrZAL i7I �A5TE� CO!`�Ff���;�lt�l-4 �? 1!`—�1-4� 7 . ^ � i.1�d�t`� ^2/�3.I90 � T[ T; � . � ,; ' : ^�,:�qt+Z = Ii�t;T �'.�TE �A;v:—Fc�L�AL ;.,�!� �'r� " L�v# �?F �i�� �: __ ., . ��,�� �E^�C.�I�=TIJ"J , ,,,�CtJ;livT "d�.t"'. c�UatiTITY ���nt�F�/Ht;JVtt02/21/o�tHK � a� � h�t . �� � IC�, OZIZ1/�� ti "1 b?o 240. �5 � � -�- 60? - -- .�� �/M �2lzl/9� - � - N 6�6 1�5.82 - [ ���E 101 . �0 �/H �2/21l90 PJ N b�9 53. 71 � [ CA�� 101 . ��� �J/N (�2/21/�u N Pd 6�J9 53. 71 1�1 ;;:; ;:: ;:; .;;= . �0 W!M (�L1L1/9� -- N N b00 5079. 7� _- ?Ol . `!U �J/'ti '?2/2?I9� N "! 5'�IJ 1�5. 0� � hOl .!1u W/H `�2/21/a0 ;v ^t b�� 3�1. 5?. hJ� . !'3 �;/H n2/21J9�i .v-. N "= �"•0 1b3.51 - Ti;TAL INU. ='=•'��'> i?0�0.64 1�h� � TOTAL VEND�R =x;�;=J"> 1Z0{?�.b4 t'l�z�'AY �I �' � IU''� '�C��'1�vT "!U'". �t1�+;vTI �Y f�YC V���� IiV�!# �A. TF C'�;K # aP �3A �t �iT ti�t= f:�C� I�T A"'sT. � 1rr�T 1t�1 . '?0 L��A ; ;�2l2.1/9� �; !� 656 SO. Ut� TUTAI INV. =;:=r�=> ti�. Un �OTAL VE�!D`?R ,_=,�=.=�=> 50. 0!� � �3^�2 ���VICE � �I �'TIU"� �C�'J�lt�dT "!iJ". ��U� iYTI �Y i;�:, V���J:`• IiVVit U.AT� CfiiK. # P? ��� c F o � �A t �iT ULr tl._C la 7 A� T- ��l�5 i43_ .'10 ��JE'S �212119t3 i� !� t539 17b.�� TUTA� � NV. ;_'=•, ,=> 176. 0� � T�TAL Vt��!D(�R �._,=•. '=� 176.flfl �A.L "AR,� . FS� � ."i 'TIO�! ,�CC��,'�VT ""�U'°'. �`U'�^sTITY �t�� V�N� Iiv`='# u:�T`= CHK :; �� �A ?t NT 6l_t= f1FC� IPT �'�+.T. �/c��l�i} �2? . �� �12 7AY ^ 7/2919� "1 "= 1n� 2500U. Ofl �/2�/`�v 325 . �� y? DAY Q5/29/9G iv �� 1�3 1�U00. 00 � �/2�'/�u f�J`� . �0 �?. �AY 05/2�/g0 tr' ^� 103 165000.00 _ TilTAL ItvV. ;;::::;:;=> 20�{��U. 00 Ti1TA� �!E"�D�i� ���=�,•'=> '��'J�O. fl(� � :�S-L�CAL 3?U _._....,.. . _. ._. ..__ :RiPTIO"d aCCOIJlvT �dU"". CUANTITY K�C V�N?? IiVV# JATF CiiK # P� �;^ ?E NT CiLF K�C� I!'T A"1T. � IIO"� �llF' S 101 .00 �UE'S b2121/9� i�� "" b42 i54.04 i{�;I�iv �i)ES ht�l _._. _�__ _ _. . �fl J!1�.•S !�2l21/9� ;y "� 642 31. SQ �"�I �;�S �UES h0? . �C� ���c'� �2I2? /^0 tv r�l r�42 13. 5� , TUTaL I �JV. , ,=,�=> 1�'�. 0+� TOT,�� �JEPaU�?R =�_:=:,�> 199.0� � :RIGTIilN ACC�JtvT •'�i,•. (3J�t�ITITY h�C V�N� I1Jv� �±TG� CHK �+ -- P�' i:;A rt; HT G�F r��C�I�'T A"'f- lU?-41?4�-�1-3r1 . `�(3 2�55 (;2/14/4t� �V �J 40� 2?2.b5 � TJTAL INY. ;=�=-�=�7 2Z2.65 1aJ1 -�1?4G-�i1-3�1 .�0 2R75 !?2/14/�ii �v ^� 4�?� 1�7Z.61 T=JT�L IiVV. ;::x;:�:> 1072.61 � ' ST:��tT LITE1�1.-43164-�'1-3"i .!�0 1452i7 �2(14/40 �v ti 400 4b. 57 T�ITAL I .'�1V. ��•:�r-:=> 46. 57 ST�E�T LIG'��lt�l -<> 3?o,'?-'.?1-3�1 . '�n 1�91..0 �1114/9J t� +`J 4�t� 54.54 � _..._.:_: �lJ��t� T sV U. ':=�`�=�=� 5 '4. 5� �-(r��T LI T=�51.�1.-431 b'�-'?1-3°1 ,�t; 155�0 �2/14J`�U ;v 'J 4.�U 59. �F� - T!t T A 1 T t.�.t/ d,d.,.,a.\ C t] (]O ��. _ . �. � . .. TOTAL I �iV. ,_,.ry. .� 7. U� � C S��tLT�;� 1 01-45130-+'�1-�� 1 .�0 147�5 !�2/15lQU N �! 4�0 10. �? TUTAL I�JV. =t='=r=�> 10.`�' � F�lICKSnN 1J?-451U0-�1-3� 1 . OG 14115 �2/14/9U �v !� 4!?0 32.1� TUTA� i�iV. ._:=r'=> 32.1� "��K "L�J 1u3.-�+5i.�i0-^i-:�`j1 . �t? 1��d7t, �a2/14/9p ,r� ;a 4��C1 ?9. U� � T�1T��L I :v',�. :�'-;�;=> '>�.u ? ? 'i:?-�+�l. ;l{�-�?1-3=�1 .�(3 14435 �ZI14!`�� �� �! 4�� 449.y�; TOTt�L I NV. =r�=-�=,=> 449. �� � � h01-49� 03-!' 1-3�1 . �0 0?355 �2 /i4/90 (ti '� 4�}� 805. s�: TuT�L IiVV. ''r��=�=> 8'�S.cs4 fi01-4y!+Jh-!�1.-3Q1 .ot� 4�45 c�2.�14J�� r� � �(?0 b. 7? � TUTAL I ;vV. , . , =:=> E,. 77 5�?-49f+�iF-^1-3K1 .nu �i4245 �2jI�/9� ;v "' 4�0 ?2. 47 TU��L INV. =;=-.�,,-;=> 32. �:`� S �` + �U'-�9r. 51-?i-3`�1 . Ou 2'�U1 Q2/14fru t�� rJ 4!?J 31. �' TOT�L I �dV. :.� . => 31. v' � ' ht�"?-'+"�'.5 ?-t!1-3�1 .Otr �373ti O2/14I�J �� "3 4!�U 1�J7.3? � TCTAL I �JV. � � =;:> 1Q7.3% # ? ��3?-4945�-n1-3�1 .�0 3��3ft 02/14I�U tv hl 4�J Sb. S:: TOTAL IwV. �=,=,=-x> 56. 54 � r u T.�l_. '1 t"�';J��i' . , , „� z 2 5 4. :S`; ,'�TI>Z��t�'�fvT ^ � .'�� ��T J n� A t.6�.:�f i i i� b��"�. ':�U>'`-,.�V�I T 1' . y .a`.r'l+�i f' r .,,(� ,.. 1�` i _j'' �. !�F� i�� �L` �"�� �'t�_.!' �:(�l.� � � T 1�;��. � �?I '?. 101 , :�J Ci�#rT,� I �` 2/Zl/9t1 !v N til� 26�3. 5" � I '- 'G]_ . 00 CQi�lTRI t12/21l9� N N 612 S1 S * '�IR. h�:l . �0 C�NTRI 4Z/21I90 iJ rJ 612 143. 5'' � I "•. h02 . �U COtvTRI 02/21/90 ia 'a bl2 �1. 5 .' �T' . 101. . ^u ti.�i+T�� I �2121/�?� �i �?' 612 �27U. 4' � 'I`'. �Oi_ . �3� ���Pr?i�I !�Z/ 21l�?U N '� o� Z 54.t�; ��I �. hU? , ,�0 C'?,vTr< i ^2121/�u ;� "� �12 151. '�° �'- I-' . �J? .�� �:�;vTKI �`2/21/�J `� °� blZ h5.1�+ TOTAL I �JV. ;=�;_==> �422. 3`% � T�TA� V�+a�;''�? , , , _> '�4?2. 3`1 L�=ST�<�l�1.'. ,. . � ;�I�'TI0'�[ .. . , r .� a ;` < }" _ v ti`' ;' ,. � ^ T - �;;r: =�i' ;�: � ;:T GLt= �<<�`-IPj A T". :'dT lU1 .� u ,vAUE ��/21I�J �d '; bh9 25 �;, TOTAL I �vV. -x=, -x'=> 25.�� � T C T A L ��r r.!J�?t� �'_,�ry=> 2 5 . J r': A`J i-- A.t<�A � Rii�r �U�.� ,�CC'�')*JT �:?�''�. ,^.;���tiTITY i�2�C V�iJ� I�dV# UAr' ,. , r ,; 9 ; . 1 • - ,t'-t.- I " T :�:< � _ ,r , _. _ ;; . .:�_ , RI" . t01. . 00 72U1i6 �2/�'1`'u ;a � 65 � 36 "� � RI?. 201 . �0 7�G11h 02/21/90 Pv N 657 %+. ii'"` 'I". b01 . OU T20116 �JZ/21/9J �d '� 557 . 7� �I"• �`��' . �?G 72(;3.16 02 /Zl./�0 f� N 657 . 3,�' TUTAL I'VV. , , rd=> 41. 5t� � T�TAL Vt"dU'?K ,�'_; :�> 41. 5�' "?I ';. 60' . �u C�'NT�Z �;2/Z1 /9u ;� r� b�5 ? 3. 5 ' ••' TOTAI. Ii`JV. =+�=:==;> 1830.b`> T�I�AL UCIVt�O� M%�=,`=:�� 1'.��D. f>�� � TOT�i RtPO?T ;��.x.'=> ?3Q177. D� � � � � � � � � � * � � � � � i