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HomeMy WebLinkAbout1985 - 1986 i %E t, 4 {S t~ i H; ~F . ..fit q N M O BYj: Empire Microfilm Company Dallas, Texas 214m243=6173 • ~MI~''!~I!'~Nrs7111 PRJ - Lobby Renovation-CM0 1985-86 4 ' CHECK. REQUISITION-I; 'rHSR 4 "4A Check Numb $240.24 Pay to Amount General Government 3 Design Place 410 Department p .0. Sn 5R1gn May 13 t 3986 Date - DA1.1i, 11:1, 111:11 r ` t 6 Acct Balance,ice date number and/or ex lanation Account Na. N t Inv,"Amount a ;i 1OU-043-0002 $240.24 Payment for freight charges 9102 4 j 1 i t xornL - r The at,ove hag been reviewed ani recomm<hdutLdn for payment is made by the undaralgt~Fd. i I Accounting Approval Siq,~turo 1 ` Director of Finance Approval ,l City Manager Approval -1 ij, r i qi ~Jy~ INVOICE n,,~F f 1 `o 7 ` BOX 214 j 747. 0156 N 00 BOX sa190 / oA.l,ASS 'TEXAS' 75258 s, DATE: J '0(4- - - - 71 CYST 0O OER` 40 DATE 8111PPEU. SHIPPCp VIA ~ - iCRtAS~ 3h1,4N F'o N, W UUIt OflD6k NO ~ Ipm PRICE AMOUNT OIJANJITY DE9Cl~tPTI0N I , ! (2 60 \ 1 1 J . »,1 11 I :{,~.y.~ / / p~, {.wry t E 1 i i 1 I 1 I Ift-, 1141154 ,1 t i QQ NOT USE FOR pAYMENT E: M ; I 46 t; ` P$A~y'1,( .t ~l.+M,ia-;' ';FREIGHT S1ll (PIt0) NUMM two Sr1U f0A N10~. F Ahl p }0~ ~t 7 Jwr fIW !~t NpW1 Spy ~y p (vl+'7 A I V' i s!uly, } • , ✓`gi`4/r' S'i;, ~H/ r.'r4 I.ti a 4il4id? wFl ~~1 / '1 7 do 4 St4 >r Tkils is your INVOICE. Return REMITIANCE (apy ~vith payment, *1 i ' I,~.1"•4 ~.-d Q~ 1 rdrir'. a+ _ j S+, 135.1}:1'` 7,2rnA '.'(R' c + 1. •l Milm ,a SR .+J "y To~+rwr' n+patr: s8il.~ saltplo nigh bkl im'641 end -f VWAI~ t# f ' Y M A y$ G A 092 Y k : t' i F ,f" ' Qh of h~lr ik pold +nu+f ba % „hWM On your check i THAYHR :t1idG~W ..1l1~7YT 011.. our 4r!' '5 t F.lri + f ' Yf +M„'~1. i .a., ~R"T TC ~ Y •L X + 'r e ' ice. ' .::R4A 'Y EXPRE5S,1h1~~ *1. + i ,r{l.. ~ 1 ' f so~ ~ • YL■' ~y.~ y~iY' _ ti , 1 r: c. pan * ' >,1 r . ~ ~ + .1. , . , jj ~f ~.~KR ~v r + t { CITY, , v 1R , rr In # ''~5 R t ~4, i ` `A1`1M*YZ7Y •M71q~1trtlt ~1~ x. '.,1y ~ ~ r 4431,3- ~M1 ~'..x~~~'~f ~":'~'~1)Jw~S'7~t~r•r:l lr, ~,'~r,.s 71 "f )lf 1,,, 5 .s ay, } P'Rtrr 1. t/1 t ' `••r 4 r .r , ~ u its r t~~ r+ , f4 .5.,,'~, i. ,~I~ti,; ,l. 1•ir131i1,'f";;A'' (~kl.fl ~'.I,' +~~'r'.~3t Sys '-.7 r,~ 7 ~bQ , ,'E 1 i~a~~L1►\7Y~•~ M y~H' ,a x' ,°t-5, ) h r~vrti 1 i~5f I r r i. AOV [Il tJI .I eAtf~ d04 L(l `IRt Mi'Ip'. 1 ~:A'•Fa,~~° h }h'I sy y-y ~,py~'k~ ,~~'~,Ir}1: 7~y r+ '~AU tea}", •,I r - 1'~ rr "f'IN 110MIlY'•'IU'T"l~?~IAL~~ N AoYUlrwr IfiltN5lo5a5 ,towr.)u '1i331i11!'llRLS; iFF / f~ M +I #MN~ 1 1W ! ' NI f I'N{ I'1 {'N 1! 1SJM+ r ,,,yno- r d ' , EJ' p r r I ' CSIANlU 15 vj?, "N7 t h ~ 46 , C. "t 0a L e 'M 11 4Vtii1 Ir~M► ` 1,+t' ! ; , r r s 1 1.8 6-o ?1D 3~ ! v, 1 C t',11 0~!'STAt 03 '14-U,; tS1 C E~ ; r~ r`!,~,, l Or 30 3!. »i b s. 1 1 l t '+1f1~~,- Sff f.l: , 1 1 , ii'• r IS try f ,j rTL *Rit11~1~"ffMll'I~'~~.Cill,Nbfl~l 'MA'YJr 1 Tl:' dTi 7$11wb P AP xi111 1u1! Iu~NCJKtI w r a `H +M SPn 1<~voiNl aelr W a~pldi±elfeA nl"CCwE", nuirurhV ►Rt Ari, y 1 ! •~t ,d fP.L)`11 *~`~'i•e 1+ 4t iri ' Yt~l ♦ tl ' 1 , /':1 a a::Irwt;.l L,.. u' .pF a..a Vail 1•-•. .A 1!. 4i+i 6 {~e -u.t'.t>:{!.°;•,+M1 urra he'A,wfit. ...w.y/,4c,~r.:r-.i.ae..4.4..i.,.>AWIFr11P1~1~.•I..D•S~-~r1Yk,:. z~. ♦ i 1 1 t : E 1 + I ` 10 CHECK REQUISITION-VOUCHER } Check Number Number Pay to 005.00 Amount h Design Place GPri8rA1 C~oveYrment Department 401 World Trade Center April 15, 1986 Box 58190 Data P.O. A Dallas, Texas 75258 Acct. Balance Xnvoice dake number end/or explanation Account No. Net Inv, Amount i K Payment for chairs, invoice 166282 100-003-0002- 0705.00 I 9102 r[ t lit 1 ' C 1, Vyj 1 t 1 F , TCIAL I The above has been reviewed and recot nkiiidatlon Cor h3ymenG s y the undersigo(d, j con nting Approval S turn w city `m A r Approval Director of finance Approval l 1 t t WORLD INVOICE DESIGN 401 TRADE 1 U PLAC I"' CENTER 16,6282 ! F}1ONIE 214 / 747 0156 i 4 Po. Q, BOX 58150/ DALLAS# TWkS 75266 DATA, I ttn•hjz'yom Stuart' # r C;II"l Ok 1)I i'10W, 215 a. .iL'Kltlii X r IJ 11'l/N' f91dAF1 F ) R OIJR ORDER NO Ct'S1 ORDER Nu tlA1E SHIhPtp'TT Hlph£D VIA- PERMS 4A1 lltzFa .€u1111ye 1ti,rlYt oittt i :e: tNet ouAdrlrY Tb E S G R P T V O N u•Nlr PRICE AMOUNT J~ T: A N1 ' I 1 f 1 ta.;cr.,;utt?, k i~u,3 r5 ?8 Ck)UU 1144', Olo 13IF 2 , , r a ~c)t~3i;;1:;/++;trUliril~C1~itl~ i1 i l w?~I,rCI( YT Ih I , 00 1 .J.'tLlUiC 11, 11utr 7UGI 10°) t' V i3 I I 2 f y y~ it 1 i ry l i : L Cgo 4 7 1.4 7 1 ili{ k Customer's 19 J _ Wrdsw No. Date Name Address S ~,n •~}I ply tY WM C.o O, CNAMt ON MaY, M . IIITO. ~AIO r" 1 ix T 10 N MICA AMOUNT QUAN, D IL CC H 110 ~ ,(r' ~~/fir ar s ipb bD bao ALL claim! f15d tllufnOd fC4*dO accompanied by INS bill, M l I 1 I I . CHECK REQUISITION-VOUCHER i Check Hum r - Number ; - $100.00 } pay to Amount s i ~ gWnI=t Professional Wallcovering Genexal Department a 1401 Elk Grave March 17..1986Date RiC.hnrson; Texas 75081 A t a 'trMoa dat brr a o e lahatl n Accou No Ne u ; ' payment for removal of old,wallcovering 100003-0002_ $100.00 and repl&aemmt iri a-0 hallway. 9102 t ~ of i R i f t i f . ~ T OTAL 1 'Che above hae been review nd recoatnendation for payment a b the urddare B d. Accounting Approval rc t ;t C1tMManager Approval Director of Fknance Approval . I a 4+aa k } `s a a } Customer's Order No. ^Date `ZALd l v 1~. tVilple Address sow CKM 600, CNAIND ON MON.IItTO. PAID OUT i~ Qum. b K i 0 R I t T O N I►IIiOr Ah10UN! ZL ht ; i F ~ w C>t~3 bao " t k 1 f ALL olalMs Dnd retumod good) MU T b0 Acaornpanl0d by H,d bill, 1 Reo'd B~~_ j Y 10 i CHECK REQUISITION-VOUCHER t Check Number Number 4`c'1.JS Pay to x Amount l S. Harris and Co,, Inc. Parks and Recreation Department 991 Francisco Street _ larch 5. 19$6 ' r`POX7t ~~5b Date Torrfmce, California 90509 h cct. Balance Invoice date 'number and/or explanation Account No, Not`Inv. Amount i Shipping charges for Qn fabric 100-003-0002- $21.59 91-02 x I 4 { i j C I I At, $21.59 j the above has been reviewed and recomaondation for 0a t i ma a by the undersigned. E a Accounting Approval tura I i City Managor Approval Director of Finance Approval i na 11..x, r S. KwisA Co., fn0. i Franow, prrcaatlvs Orapar y R C s 5trNt - and Upholafory FobNO1 Box gm Torrano, Caftria 9"N stn" 1 T+Lr+iwa 20 &a 4000 INVOICE N0. 20377 5 11602 Y E INVOICE DATE02t'10/86 DUE BY ' 03/20/861 5 SOLO TO CITY OF SHIP TO a DENTON , TEXAS CITY MANAGERS OFFICE THAYER COGGIN 1 213 E• I'MCKINNEY 427 SOUTH ROAD 1 , DENTON, TX 76201 H 10HPdINT, NC M~pi~Cf` 5 27262 CIS 3 Customer DMar NoJpapl Ship Vlr~---------_--Torms Category Uaac 6'904 UPS Tax Coda Ana ripIlon- PR di" MA Quantify BIllad J 9 1 qa BLAZCR GR Unit Prka CodkV f: xtandad ~ ' +~CIAN COM FOR ENVIRON 28.500 YD ?b.'0 PO "09--1 /DENTDN 0, 0 741.'p( ,t C I TV moo MERCHANDISE TOTAL; t SHIPPING/HMDL1N0 CHARGES: PREPAID 741. 44. AMOtJNT• 21, 54? -741A0 1 S€ S r Upholalary Fra6rlca COVerad by Ihr1 Ir+VolGe mnel lh8 requlrgmenlg Of Caittomla trfi`0410 61 HaMA CurniohfngS reahntpai Bulletin No, 117. s DUNS No 6tlAAd3p REMARKS PD. CK0043680 $741, 00 FAT, R'di 121. 59 I 2-1886 I l A SERVICE CHAR cnvN~ r#, by by 15% PER MONTH MULL da CHAR(itp Ok 1 ~rMAulr0 hmo+w If InVoIc q not lm'"O p Idr UN In thi 11+AUhMUo* 61 PIN PM 1 j GuNentN UndN IM ievl* f pv qod kY 1d~nllhp 1AM AM hNd w, i* tM MMR. I nldMat Tnldl C0rMyYh r i 5 j 1 l 3 0 y i , ;C'fI S~I,I ! 0.t,'' Eu At . fk' 1!J j6tiU\ i; ri'.Y Iry I.'.IF4FY?~}4f'dvl: ?V ~syJa Si r';! I w~', 7 S 9eiyrt .P _ri'~i w x ~Y rv~ ryn .:.r • tr t t I 5 Y S _ ~ i I Y S w f i' •wn '.ww+w.Mw... ._yf+M:rw ( 111!.x,, s:-+.Y r i .A~ w 3„w,l' ,rFr r' ..-s n Nai ~1. .~.L..++,.c~4:'') j r CITY OF DENTON wo. M NTEN 0 CE WORK ORDER ITEM NO, rt LOCATION 1 ! REOUESTOR PHONEIF.XT. ~T CJ DATEREOUESTEpBY i ` .RK pESCMlPTION UROINCY: EMERGENCY d URGENT +?IOU" NE low 1 7.u: l,G,IpJ GAG 7~.C~ Gl ~ D a t,z ..J-e~I44 ~•p i! UU , k j . SUPERVISOR COMMENTS: C EST LABOR HRS ` EST LABOR COST 1 EST MAT, COST EST'TOTAL COSY i : I r1l W I I~~~~ 1 1 ~ 1 I I~i141~~ i ~rVAKEACOM MENTS:, i 1 ~ E APPROVED $Y I ~ y W JOB COMOLEiELI IWtIALS YES ' NO j i IL..LLwMa.' ! k ~ i ~ i 1 k ~ 1 f I i I ( E J f 1 . i!. r i V,.d•• 'r.. 1.11 r'rA!' .In u. g.,.. aE: a1F .lua.ii. 77 a , I g/29/85 CT,TY, OF DENTON CITY MANAGER RqEPTION ARF'k EQU, IUNT LIST'' & QUOTATION UNIT TOTAL i r. DESCRIPTION L cc ! +f ~ ITEN► QUA N $1.,665.00 ,~'1l665.00 a square With 13'-6" x 13 ' 1 Lot s 'ith V "6" radius oornersi w sandstones band field color - border color - { color - cognacs , create. All Kara iletan 40 02. Trieste Out wallaaverings 2 453.00 453.00 Mojave 2A 27 yds. Stucco 2155046-Color: 174.00 174.00 yds. Naples 04W25 -Color: River Rouge 2s Lava 219.00 219, 00f3 3 Valdez 24254, Lounge seating 3 65.00 2,636600 4 Thayer Coggin `Hexagonal,Chair 0 31. with A. Harris Blazer Grecian Fabric 189.00 378.00 i` in pedestal 2 Thayer Cogg 177.00 3g 1 Coggin pedestal 177.00 3C Thayer ► µ 96.00 3" an "D" X50 915.00, , 915400 I it of Dent 3 pry s-: i, Te* Y 1.. J , KW4"mw omom 90, 777 i ! of 1 7` J ~11s~ a ~ 1 - -iT 1 rs;.. w.-...~r•~r ~t ;r5 - - - - - - z i C M/r~iw 7 tt n1 r ~~4 t 7 11 S.S . I - 1111€....j [ 1 d d ! aaE~r t~ ~ 7 I a 1 ~s iPY ~ 1' 11 i I t r 2 Sri t ~ i o 7 1' ~ t ~ ~ 1 1 I, {L ! t ~ 1 1 S ! J~- 1' l i t~ 1 1 S1 S ' (r Yr )r i t ~ 7 1 ~ u 1 ~ r. I Y a I.~~ idi tl! fl I c.. r :II !,I li A. 5 °tE t.l~t.iE { 1~7!: ~r~~{S ~ _ I 1.' l f < r r ~ 1 ~1 I ~ i A~' 1 AI 1{1 I > S tit 1 ,l' 1}µ. ~Sl 4 7+ I 1 - t ,led r a! c 1 ;'C r t 1 C 'a 1 888"' x a~ ~ I I ~t ~ «e ~ S 7 Il,n ~ i III 'r' i t` t r 77 ':~'i 1 ~~.erd ` r r S'l~ r, y~wti~ ~ E t r R,l tr} ~3., fi~ i t ~ st 171 j ' w iiyt ' ♦:r <z1h (d l` :~~:ai~` ~ x`*wv 1'ki.,.}_...~. wL~.;..~,u4araakaara4anWii;~+~ •1 t• ~ yt t , 1 t t,i ~r 3 ''a ,r 1 inis7~31tetxs` I. }'J~ rrrMalia~.iL♦MVrdana,luwAMMWA4Y~Yt>.Mfw~Nl i 1 SS` CHECK PLEQUISITION-VOUCHER 3 Check uwber Number s Pay to $155,51 Amount Sea Brook Wall Coverings General ' _ C~overn*n Return to B Stuart prppatitment + February 12, 1986 j Date Acct S+lanee Invoice date number and/or ex laratian Account Na. f Net Inv Amount ;r Payment f& wallpaper for OD 140-0034.0002- $155,51 4 9102 r t ' ~ r sit I f l r. f t i t rr, , TOTAL 'fha ab"ove had beZi reviewed and recommatidatioli or paysnen by the tandersigncd. ' 14 counj g A pxovt l turn Ct t Mart n A PP Val B PP Director of, Finance ApprovaI~~ Ib bLll,:'. a. t ~ r I y s ` f i. . City of Denton, Texas 1 a a RECEIVING R'"PORT DATE _'et? 12. 1986 ~T PURCHASE ORDOR NU.- 69905 f f►1OM/VENOOR._. } etterak TOMOARTMVNT G NO, 1=~ 02-s1Q,~ DEOVERED BY~- !y IIkM y NUMBkII 09NIFT1ON Np: - QUANTITY rRICk AMOUNT Wa12eY/r~l Y b~lc ' I t ~ 1. y1~r.u-....ry Lr. •1-' erg ~ WWti 1 I ' Ir 1 00 1 ~.riL-e1 4y "~w+Mwr~ ~T+.".•n..r...l-....".~ i..,..y~~l 1 PAYMEIM APkOVEp • I E IV D ~w + t - 47388 PAYMMVIII APf gbVPD NOR ' kM11Y W~xNq i4~Mh IMa.! M/Mtppl 11 y ' I P i . . .u,.. .roul.yW.u.l4aillua nrw Gv1N r11M S1Pi(G~'~.Si •,;~.u-Il. nr-... I 1 i I i i i { a~ r 002219; vlallcoverings'and rnotchRnr~ 4brlc s i~ics t a oye l , handprints • grassr;lafih . bcirlaps .vinyls ' CASH SALE III CJYlbM~IY Ok nRn Nu F4i1Rn _ u 4AY/a OIfLPRlp ~ ' • - 1 ~ iAa 4jllf Air ~W A S ^Jy ~ %IIIP V) y r~ ` ) ` 4~ l r M I F Tb rHT 1 ^Ik rip. a Y~ 1' .I iNdrRb 4 IT t lIN9 Htl b[i MIpY1Jfl19Tb GIC ND L ~ ' F a Ii. W ..T, _ - UNIT pRW■ AA{bU Y {UirNlf co)tT-- ~1L ; , , t 9991 ~ 11I!! a. I _ I , _ it `t l V» Y[Cll}o rv OntgvRp rY RMefltlurfa v '~f ( - - rr ~ , 11 r ti' I R I~ NQY NCTU!}f1Apt0. FOR CO Ep11 nNcjf 6?.naa dtcot 'Splil Rolfl "ell r» 4r•rATf~¢ rsa!t4wma-qrW Np••IV4CIa1TdoH-ru/lnm mods fnut{par~I f t~' h' K aUl n{ fu61'c, llo m l.,f f leutka 9 U adf A4rr, flacF4, r4m efa1 or eo,d,lp" lgdarl. 1R AIJY raNt,A f)d lF 1 'T I• ~ A @di NgNJl,fy;l CHAHaHtdu be nage'on Hl oll,e,f a,gnuau~rr 14fpawltnlm aw:4 If rewmnl p Sd dayl flonf,ielaatLUgng, rn gr,rd eonpilrorr q Q. Yfld lf¢GPC✓i'nlFlir l'dOpM 011pvalvi C('Ntkrn9 ilib. wr.....r~~li hr y. 'CUY'Y/YO'~Nd:~Cf6-t,60e~onroad,npprlnl$- i,lXianlnrYYffdnlf,atlfy,l-sl;tnlal-1Va'1tatNriiqf-~QOUall :ilnocillwvllcnw.'rLtipf. N'V715lK ' FL01`kS N'J 114 Y L1 A NA9 L F., G-.a -.1 a++ --rr•- _ - - I C v '%'T'S1Y/~L ~ ' e • • . • . J f q Iul'w.ku7~af-Y':V:NAb11aeL1r,'J.dll Y.r.at4.1 d .,4r._w, iswr,mw ~ 1 I 't v t'. I y `I I r l l' I. I r 1' u 1 : ~l 1 1 1 l , I, m , ~ ~ I/ 0®AA ~~>•ONP■NE• it Ni EkHAMD IK11A11P AtI;~ 70 EMR 4J1Nl/,Mf ♦1,~ AYfMEIYT vOVCHER pURCHABE n D`AtE s UMIIER ORDER N'A AiMOkAt V I f 246 $155.5 tiIA1.t.PAP R',p0 CMO fI I~.' t) t r , f 1. t / I I v ~ r 1 t 1 ~ ~,1 ~ ~ 1 + 1 l 11 t , ...1 ys + ,'1 c r t ~I' , f t; + 1 # b~'AC.F(IbRD~I►OB~I~i,G~.,.......tts+e-.:ax•.r.~•..~., ~a rn,~...r .raw?wl~„~15 !1 ° 't ~...>w~.I1M~e+•eM?V&W F ' 't .I r I , I: ,t I r 1 : I a ' 4 c } f fi , r i e t CITY OF DENTON f SPA WENO TOs FROMt i gmACT: "oorno f; r ro , s} 1i id ~i ~1'5 i'u :u`[l.Ylr~ 7 1 'i t I' rt -IV i i ;F ,y f r t, f f ~ PORCH ASE REQUISITION all Po DATA yup r WFY R Q tla, 0 7 9 0' P O ao kuwIgER r7 1YIEtlfQMDEII., - i1NW nQ11MENlf r AC'<M N NUMeEN NAME it t'wdMM CtNi M O od** Eml OP d nwdnct ib a AdwanMM tp d' ►o~!e' NO. W. 10=1 wiNOwl Wil Tc Bid ❑ Rush gnViron: Istc . - w»• ❑ Quotations a BidlOuole. Purch nA><yak.,, "Will _ - O Confirmation Wa„--- - o Emergency I D$lins TX 75207 - ' All INMfI le. 0(li4wiNiOMMIS fall No. MCI AetMCY ZAiION CAns. i Gar eta square WWI X 13'x6" with 40x6" radius 6 0 to t corners; 40 ox. Karastan, Trieste cut pile 2 27 L di 2155046 wall.covering 17,40 id Na les.04W25 wallcoverinr 0 11 4 1 qj of Denton "U" Logo t gnu $2,99 00 Ell 3a j us* tM funk of this rrl fa Wggasted vendl •Ad ottW nl1oi6Wkf e* Nr - wr w.M Wr«+r n .~..-r+....vaarH.S.~'•aitilRrw mss.;.a~,.~ •_••"Mrxti~wYf#s3.bfiti=+WMi~w4A~+l✓a,rr••-'^••,a'v:wsrir+ktiYGCNtsirdlfNw#ik4'ud~r w^'°...." briRlN'MftWMR~~'as~SWrvG'raaww~+f•••°•«.,•• uN Nh'~M>~` 1 } •i J ~~,y,ti f,vu✓1 - - w PURCHASE AEOUISiTION t 1 . _ M y rr Pct PATE ' Acceu~trafs ~ owea+ft Fl Q Ne Q T 9-6 P O 0 NUM6t:a Aq 6 - . 11 _I v ~ r P#MO Attlal TYPE OF ORDER fUNO COA1MkNT8 C7 fMlgM~l E+MM 1R1 ('1 "hm O,Mt 0) Ww"C" NAMf Lt f:eoiwl @ U ANu l"W4 914 l'1 AtdO PO M"08" M VGIf1011 L»'~. - DRGMN TO ► ~ o :eta ~ D Hush . ❑ Quotations D BialQuRte Punch ~ • ' ► o Emefgency to Conllrrnatkon ~ ~i : a rltr MIN, t o. octtRln+rwrceR(R(nne alw ~w. feKt i 00 WS M WMY MVMNR 1` M1 AItuEY OWltl tins. Tha er Co in 31Pxa onal'chair with A, Harris 600. 7 400 00 Blazer Grecian .fabric` ( 3 t Thayer COUitti Pedistal $177.0, $531 Of) 2 1 , r 1 f U" the Deck of IhW foqussl tot suMolsd vwkNs sA Olhef IMorMS110n, ho«N bl w MM«r e+~r_ c*wd Anal p, ""40 ~,plrt3t r.nnu9 art a,eee,r..a~u=ar, .,~~.,..-,....~.,.,iv.t:ystii6b'd~s ~e`k~1t!..fVNi: s~,~n,,.,~•se.v-~,,. ,r„ra,Q ab+:~4„rrtslu~+n 't1Wi51'1~1t5herna t,t.i~,w.~.stx»u~e~M.i .v.,vw x.,.+.~rxw. w. r.r.u.,.w., t. t if i ...-i ..n: `1 t r.. s• , 1 3 CITY OF DENTON 8/29/,8L CITY MANAGER RECEPTION AREA EQUIPMENT LIST & QUOTATION ` DESCRIPTION UNIT TOTAL ! ITEM QUANITY 1 Lot carpet, square 131-6" x '131-6" $1,665.00 $1,665.00` }l with 4'-6" radius corners; field color - sandstone;' band color - cognac; border color irish cream, All Karastan ; 40 oz, Trieste cut pile. 2 Walloovarings 2A 27 yds. 5tucoo 215X046-Color: Mojave 453.00 453,00 j1 2B 11 yds. Maples 04W25 - Colors. River 'Rouge 174.00 174100 219.00 219,00 11 3 +i yds. Valdez 2425482 Color: Lava a 3 Lounge Seating r j , { 3A 4 'Thayer Coggin Hexagonal Chair /V 659.00 2,636.00 € wi},h A, Harris Blazer Grecian 1 Fabric ! i 3g yer 378,',00 89,00 1 2 j Tha Coggin Pedestal ~1 ! S 3C 1 ' 1• ti Thsyer Coggin Pedestal 17'x.00 i77 , 00 t r X' City of Denton "D" Logo 915,00 915.8 ,COQ'-.- I(. IVY# r' , t~ JIL 'L 1 f x 7 '.>:r%e..,l.scl.,+ :'(..4 ,Y:.r.'~ii 115+'4.. Il•„~~IIM.~J(kri^4E~i,. . i { i i i Ciry Of DRNTON QBNrON, rcXAS 7020 t ; t 6 , February 4 1986 FED t966` Jerry Wright ! Environ, Inc. t # 1333 Oak Lawn P.0. Bol 57304 `I Dallas, Texas 75207 f Rgt PURCHAS$ 'ORDERS 69904 AND 69965 Js'rry: der John;McGrane's .instructions, we need a letter'from you to ,john rtltssing _ us from the two purchase orders referenced above,li~ please specify that you are releasing us to pay the'other`vendors you'have gut us; in touch with. . Your lotter'should also indicatt that you authorixsd a deduction of *200 from the invoice on the Carpet to cover our costs for plarchasing Additional wall_ paper and paying the,Aasooiated labor charges. We;'apprepiate.your ssAistanga .in *Xpediring this process for u's Jerry, We 1 are'..all p'tting very anxious to see the `finished prbduot, Thanks for your Sincerely, , L s=a Tindel cc Bryan Stuart f I h i ~ 1 I , rr 1 V Ii r r .'rr. Ji r . r. ENVIRONa INC 3F 21~lyat 0388 E~ P. O, SOX 57304 oALLAS TExA 75207 !4 wl t4 I I { _ 1W i {{{111 _ I February 04, 066 r~Ti~dr rfr3 <s.r ..,_~CIIY~r'dh~rn5'_1ts f \ Mr, John MtGrane ,s r - r Director of Finance i City of Denton 2150 E, McKinney Denton, 7exas 76201 1 Ref; Purchase Orders 69905, 69904 j Dear Mr. McGrane; P1eIasE consider this authorizationAo release unsupplied i iteift on the above referenced purchase orders and to ppay rant' subcontractors engaged by the City of Denton to install any. supplied items. U f Please accept OW apology for the.incon4enience caused by the !release of 'these orders, I~ v S cerely, z6ltA 1 ~ erry i ght i { cc; Mr. Bryan Stewart t , ~ t Y .II. is r . i re'. .777 i4A Ill r / !r 1 ° V tQ,- Gth 13 K~o 13 xfo j~~O ~D Sr QC? 1~ ~+6u~~Ot~ 3 7t ~ 4 n Kah6Lsty, ~ - • dA 2, ;b ~ua~ ~:.1550~ (a I,~aA~eaueh.i-~. ~s3, oo ~s3. oo 'y1a ~a D c 2 5 t,.e i o~ s' 7 od y J ! I 64 v . C gz•oo 7-6 7-A 00 q5;- 1 '•~ha.~ o ~6ao 0O 4, 1'00. on f C,GYa.Lti A , a <c -ALA) 4 pre ► 1orA~. 1 ail f 335 taa . c~44-?,L) r , I , i I ~rF~ 1. E k{ ft i 1. _ I to I ' u , . I 1 L , I II ,I. P.~z-X s~~fAr~ ,~rs~ss~Ts .,r,,,.~:ri ~,.cs. 4,,,,..u"+•, ~ r,., n+xV'v.SiTl'd!+~p[d e#~ ~ I~14tSe40~a~~tkM1~ts e. WPt>•'awa+evw l I. 1 ry t t 4i! r ~ t ltiiY ,lr , _•+i~ ,+~~l vll LAM + ~ i i J 1{~ t~ v~l ~ Y r~ ~a IS( ~ Y~ ! y~yryl,y+4. o..d~ye4Aw!~'M` i < i 1 }i ( i f i t v r.' 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I RIY iF~k , -r'a tl 30 ~ a } f~ q?+If ~ 1 3r ' 3 ~ 4 riy r R 1 t ,i~. t _A ~t 6 rSSA(; Ira rti~il 1;s 1f .~r~ l~~~rf ' (¢~\,t f tr.~ '~i'1` .1,:a~}~~ rt ~c ~ r A , i 1t - [ 'N r. tIS fax rt y °jl si, - tY ,I..'ts$ ''sti0 r _ha{y'Y''4.~I t`t~.~.+ f•t ~ s .t s « it ~`4 j t !r v l t,VY !t~• t.4E 1 j(t~ t S # ! y~~~t vf~ x~r'--, 5 x k f y y~.;~F~1 t 1( ,IV ~ V'~ f 1[_ ~ryl.y ! 9 A'M i A ! '~.1 r} r! F v , "'.'~1.~1 {'r v ~j ~i , !§t i't { t yt fP °~,~,L 11 3 3 ,f } t C t 7 r . s i t + f 32 1, ~'S i ~ IS r s" ~~I 7 A~ . iMAtl 4% ' i '~~s"t'+, e iv y r,~a5 4V ra r .sw.~... `I t F t r 41 r„ 6Y rE ri d 1 qf~ t _ i . WOW r 1 _ (sr- - nr's4 t E ee}}~It ,Z ;~4t{ rMiS iA '-`r t+ ,F~'£~i `'tr' x it~~~t~ht , ~ fir. iEk ."}~Y ~3.~ 1 ftq':. # t~(//~\4fj+l?\~~taY}YRi':i kI ~J, } e.. r~ {k!•.11, f. '1 ~lFS.. r: ` rat- i t <t 3 s k ac +A • r'X~ ik''{ ~YlF' a k~t l .@~MA ' ! td1~~5 { ~ ;1~~~ ~ f! d t3 (r. ' f ~ t~ S~ ~ . , t „t ~ .3 is • t 1,'r,{j' ~ rt '~.3} 'F51i A'-: , f fi' trf4a x E ( "i ^ Etiz 1 d •I t ~ Yf~F+'1 tcx ~1! 1 f4i ~t ~ Y4 '~~+~Z~: t s~~t., f• .art~~'- •.-ai .~;`~,-'e G+ { _ . ~ . aka.-_-~ ~ , ` BtlSlNpi9;~1 Eg$Dl'I+I.ALS ~ e q ~j ~7 "e oA ALL Y(9UFt Of°KIt:a NEED'?" 61 p , . C1 l f ' t g, 4N,ELM orjjEet CE«TON, 1'Qxh;f 7~2i)1 i 18171606.4976 ` r~~•rRO a~c+•6s>31 NAM fj~ AC1p~1E35 t • ACCUUN W _ CIT,y?T".~ Q OHGERED 6Y 1 T f TE ZIP, ORDERED FOR: DETACJf THIS'P RT AND fIFTUr1N WITM PAYMENT kF KT41S PLFI out L(~R YOUR RECORpS I 1 f I 4 DAYS 4 r ! Ii, JPSiw ~C EC CAL, II SIOU ..r..-M........ 1 1. SUB ji I TTAX kOn,Y kA`rL.c _ r~--•°-A„--4.... .de.L+n~ V w.:..,,,.. CNnCn In ny nnceevlq next; LL Yr NGS~ i9SEN71A1 8 t1Pp1c6 6U. NL?1W • 514 W 6L.M eY, • Pt?ti fSa~ '•••r --f* 1 1'6KA51d00f o (0171606d4xs Msth6430.0401 r , i. , t i 4 , i I{ r 3 r: gay p';rFXAS S* PUACWAS qM~D Ft b `IT~ ~f 11 -.1 r P; C, NUMBER z7 k+ ~S~i7tIA dATE/VENQOR)'YOr pOCUMENT i &v; i V84ViOf~ 71, ' w tSHIP TOt" i J, ~ITE`M~ ACCOUNT NUM ' UNI TS NUM6,8R DES 'PIP'TION " 1 0 BID',N ` ' LINE ' OUNT ids X.4 ,I 'iAI "I t1Y'rI {Y a~,' fir » } ~aiRy4`~ f 6,4N ,r•,{ a, r. Y'~ ~t~o+)~} 'f A%, C,:,i r'ar@ .i, ! ",The CItY of ntbn, Texas I5 tax Gempt . Housa? t2 Bill No. , b, r~ ► /~t_ f,r Reference P', 0, Numb& on all /L,,;Sttipmegts and Invoices, ShipAlCn~.r3r0 sp 0 .8, City of f)entor,`,;or es Indicated. By ` R;R, Nunsbpr Items Received 3 " U Vouche~mber Amount z I "s ,,(3 f 1 1 r- F x rf.~.wi t'5 t .r t /r~ 1' fr;r/ I 'r is t .1 'ro,: s' t~ r• cf J I P'I ,t; a d.a: r~j+.li• tY?yl n' 1,+r'~~°:4Y 7+• vsJr al'., a \ hY ) t+ t i~5. tiii r E~✓yf ~J n / ' ;f, 1 1 r J~ " .'i 11 +1 fC ff~.)~ '1` /r/ ~t'~I.'P\IV 1.~~f 'r, t./t~` f d `.EI ~~~r r~~>.~., t tr !t PUFO ASE REOU $9TlON l r.er r f t 1 I~ r i I, i,{t,1 +J.~ 4y1 i 7 s.. 's ®rf,#,IrI xi 1"': I ref, r t r 1 rj `Sy. ~sS~ rr.1l ! fin. 1[ li'.C! s r „k • ~ l f,, ' s r cp ~ t' .a~ ;,I. t•tt rry.': ftl{ ll~~i;~,~, t r. i;:'' , :a' i :is n' a' ; , { 5 ,,1,. { \tl ,'w ai dr1~+k 1~'y,,111r i ~ `t ~~r 1 t~Hp r f4-:~ I~Vtt~\ Fig\l~yi)t$J'~t4~.1)1 ,t Pi1,\{~~.i I51 Ft is 1~F ttl~ ttty rk~;;wd[~'~~ 1 'r t v i •~Vr .f r ':r~`l~ i r + V1~ t •1. yeti t~ t? )r t,~ ii + ry ! Si;. i\ {+',ka.'~. i ;i 1,111 1:1 ~r. ,r• rk ~h~ ,rt )i 'f r r . ..;}•J IdIWpR NA#11 ~ ' r it.1{ 1Y`ffi t,tP`f<rl4r'A\}~7 et'°i>, I .~,4 I~.f `'alit' ;R~.!h! t t rl~i'~iS~ ~ A . r ~ ,tJ~. i. )n u • f q_ r' la ...rte-.., l\ iV~3 a r '.t r •V`:A rA ti ,.1,J 1\ t II ri t~ 1• IV ~j y I r it ?S Srl r FJ O Rush ON ' • ~>~~t•~,'-~'-'~--,w#' F ~ ' ,tst ~ r r;~~. i , Bdlowte Farah.,' t,~ ±r `1 chioitloi►a b ai~4{l 51(11 :777 tt rS ~ f;k r l t' d t 7'~ 1(3 rt4 a;; ~ Q 6~AN~Alltrw 0 ~iORfERTIBtlOR, k i. . ''i l 'ra b + ~I i' S is e1) : 4 S 1 t 1~ ~ a ~1.~[e•1F ~Yl 1~ \l~~I~r .,1 ffij~ J i~ 1' fl~ Ek f ~rV tV'rl'Y 1.~~ 1 , _•1 ~ ~'MM`"'l~Af~'zt} h Jr - ~,J~ t~~f ~ `c l ~'1~ t l7a ~r :l 4t ~ ~ ta'pfi 1 uy r ti 1 r v 4 r ro:-_ H,-4~g~ R ly ti( .t a r r I r I { , Loo. 9E'ICIIMI'C.IICO~IAIBIfi e(. Wow GIQC. ~ 3 (17a~. ~r is `>'lziy,cr -Ccs~;g~I.n ~f~x~t;r~riol. r.1i i.t T~',Lr.YJ A. 41axr1 ct 003 j/L' = 43 tn7v, r orctciatt i ~1 TilAt'iP.T. tt31^4~a1tif~itJt{1~ C2':~i? r.i Ir. r L r ` a j.F 1 r'~4' + ~ ~ c' i L`. J ~ ~ 1 %It : t • -..-.-:'~l"'"'_'~'""'....:... I.llxt;\;1~'~ x~~` rr:.;. rr G•I ~•(1 e~ mil"' / t,1 t' t ' f l J L ~ f A~4 ' b I Tr „ , r ~x Ja IF+~. 4t llke :V1 1 , K, Us$ the iuk of thte r4quest for OU90611ed vendors and other Inform 3tion: ~ , t fray Neal #0 0: l~{ •V ' ""as-' i 7_-wf i6 w.,.»...-.,aH~•.-~~FA ,~.lY I ~ r i (l A, yG 1~lr, ♦ ~ d F` , C 4 + .r` ` :A Y~ 4 n.l,.,.x ~ ';ire'. ~tv~ 4.. n.Y I~~ Al.. i,. r ~ •'"~tf.,•d tvPF'1',.ixri/a.. f'P.1liclla4~• a.i, 4 i I I 11 ( ill l ~S~fT+.A^ ` f M, lC~~ ' ;t r y, Yyy~ jl.! W M''~ tiWa wTT'~q'~ U, r,• I/{dy, 1"~$~.^ ~r tiI Jr S V l ' ~ i 'R ~ ilY~~ _ Mkt ~ tt13 , ~ 'oo}~#A T X TIM TO I aWl4/~h +v r ~ Iradr•~~ 1 I`• V 1 r • I~ a 1 ~I 1 f ,f/fl I, L k~jr 9iJi~R r7 ' 1. ~ '~r i~r r ~n ~r~y' 1~ ol, 'eld .'~S ' •r i y~'. l3ti. M'~1 , -I 99 / y t f ~1 1. 1 rr o- f 1 I iF 1 a'~e23x-~~x k y7 i i i Y FREIGHT 8M (PAO) NUI`41ft V, RWY ~~'.+Ff~I gory 1. E ,,yam 1 1 " Ei 1CM I ~0 41 FaNSI(3NEE'S COPY ; 1 lN4/i'l _ 11 1 ; It" a NNY-Egd&T10114S , *L 1 M "A MY C/t ! i~ M1~ :1lf ti MOT 64 N?TID Over ; b4 terminals wJfh direct service to raver 42,Wbr1ammJn(fiwt Jr TV IIN~rflooo 7Al iCS µ { Clot' ~G~rrYYt-~GyL_,n Two c0iN1r` lot .t X~• tt.j #2 r RATE "aaa a t r.Y+a. awI►r+urra ' tt a~rr X11 aaJj >r rS OU1104i a~~rad 4 poi Caw~ce'tGb,FY . 'y R , M I E - _ xtv tl t ilt . S. I,farrb 4 Co', Ino, Decor*& Dr 09f FrarxJago Sbaet hnd Up404Y ip is ! p.1~,90><2164 3klee1gOt1 2837 ' TfltanG'i Cehbrnla DOWD f rftepha,,.: z» saa ~eoo tNVbICE NOi i tib07SW INVOICE DATE C /Q3 /8b DUE BY, 0 ; 1vee *!►*'TH,IS IS A PROFARMA INVOICE*****~tMTHIS. IS A PA&ORMA rN~~OICE ****i * SOLD TO 8141P TO , y CITY rW ~NTON' r TEXAS TNA`~'ER COGGIN, t' a 11 WIN Ckty kANrAbEifS CiI~PIQ 427 SOUTH ROAD MCA I NNeY• t+ITON. T7f 74201 HIGHPOINT, NC' 7 firma Tut Code Area 6"04 UP$ PJROrmMAC CatepOry Ju~criptlon 5 9 1 J «+Y9Whd Unit Prkr Codlnq r:geraed.Artp,n,t' 1 t 1 OLAZER GRECIAN QbM FOR ENVIRON 28- 500 Y 76, O, , 741, OO Pq 1k 09-1 /DeNtON C I TY Ma MERCHANDISE TOTAL: g SHI P P INHANDUN CH Q 741: 00 ' 31' 00 P SK NOTE: rw IP% N C Afi a N ESTIMATED, O fiEB AY VARY' PLEASE OEMIT A Copy '.OP THIS iNWICE; WI Y" PoMENT TO EXPED I T'E SHIPMENT' , ac I upholatMyFaWica covered by this invoice rryet the tequuAmeMs of CoWwrild Bureau of KWO Furnishings Techn!Cai 0u1161in No. 117. r1 f DUNS No. 59lA53q K i T MATCH PC $744, 00 . REMAR A SSf Y1CE'CHAHc3~ OF t 6%'hER,AtONTN 4WLLLk I it4t ewnnlle w dtr 1 ON Q4GRDIJ AAlC1UtJT , B+H+ti'+UVA" INhA4„ NM,M 13 71Ond I* C"fd by INS 1A'vo t M61 hlMadrd 101 W! e M1t 7fIfAU}tC1U/e o1 Wtanno moo's of aq M Tadst F DY 14odica kites aCl " I 1 'x lon I.N aMd wllh tht fte,rai Tetdt Mrrvrr4Yp . I 1 'I ( ' I I I h I I CHECK REQUISITION-VOUCHER \ F Check Number Num6~z Pay to $741.00 Amount r & Ca:, Inc. General. Government f . Fruisco Street gpaxtment F'ebrt~ary 11, I9$b ( . Date P_ • ' 2§56 Torretice; California 90509 ak AccB., ` T voLCO.a6te nurabe r end/ox•ex lanation Acco ntNa. .Net t►~v. unt Payment for fabric for charis ir,tk) 100003-0002- $741,00' ; .9102 s. J , : V ti . f E I { i r TOTAL, 5T t pl W The 'above has been reviE'wed ands racommzltduti~~r, for t~ayment is roade'by Che i.;ndAr;vig~lC. d, t A'ecouhting ~proval Signatur [ 1 J l ~ - w.,_»........ ,ter ~ City ha o r a M~ Approval ~ ~ 8 birertor Of FnQtlc.e Approvdi City of Denton, Texas 1 RECEIVING REPORT February 19$6 , PURCHASE 0 DER NO. 69944 - DATE - FROM/VENDOR EnyirO[1 } i~0-403r4Q02~91tl~ Gewral Clues- iyIMt/CMD -W,O./ACCY. NO. TO/DEPARTMENT _r -NO DELIVEFED MOUNT iYtM NUMMtk _ 6t;Cpli~tlON OUANY(YY.- PRICE — A" L36 4PAVMFWt A"ZO V PAYMENT APPROVED i ED i. 47387 ' . MbdFi MYII k•U iO/MI IML-. b•M•b~ M r •vY. arlh.y,4z.e. w4aWfMft14'{t~.YI~J~ i` arae. rktS•..+. e. .~.n,cs.xArhJi fl. ~°.ds zM V*+ ' iY4Nt~eM33i#'~+14.44••,t~F'kN'L+>aiWi,.4ens,.,>•.• P s~YaVA:tr.W.,••u- ..a! t J F. _.t• :,na i Cumtomar'a Order No ~!a Name _ bate / Z z f .18 Address t ' roanrv r~M aaa eokes. uorr.►r7. r,uoovr r~ 4irt~\, ~r bit eC111P710N MtICk OUN v s 1 / 'J r i~ f f 1 •r •~..Q L I- e'v r_ e i Alt clalm~ and rdtumeM poodo MUST M Se , fled rcomPlnlad by this bill, ~ i rr 1 o b rf/ q r . r Ilk- City of' REC'El flNi I DEPOR`T' DATE ► - PUPOASE OROEFI NQ. Mai FlROAIJYENppR I r :l,+,YQbEPARTME►iT~ 1V,p,l~CCTl r •r II ~ ~~L1Vo go BY y + y~y `fir ~y 4t1ANTITY t.11iCt IGMI~rf~ . , ~!1 0 1 y i,wd _ 44 l x : r i , Sol ' r N ~y\l I `A. :°.4 1 1 .1 rM) 11 if' y r f s } y i r RtEM7 Pi~.QVE►7' , _ REC IVOt T t I - l tf i r Rig t'M"-r itl t 1 1, w"'^~'.. kPiMTf4 IM N eO,Mfeil l Cp k oil'. iM"`...--rT"'T~' ql ~ ? . 1 .i. ?"`t^r+-1 ` r,2'rtl iyil ltit(~lf } CITY OF DEIVYQN~ TEXAS PURCHI15fE © OER' D NT H, ¢ ~901•B TEXAS STRgET l ENT TYPE i.j ! O, NOMBER DATE, /VENDOR NO r rr DOCUM rj y A '(A) L SHIP T0: VENDOR r. t'► Y itt"` tst M f"•rss i P ,1~~~°81;ftt1 L td"Ih p'~~ ;1 er 1t{ 'r' 3 ~ }'t k t s:a AA k. h4, ht I'll Y "Ti F ONE AMOUNT is i D 11 EM AG.GOUh i NUMBER UNITS. NUMBER ESCRIPTION ' BID NO, i k nS WA tA 74 1 k ~,k :1r> U 1'va ti!I f:l }4 h Y i ,~,Yr !i t kk Yliey `AAI# (It~r,"#dr;Ji~: •r.f.i4;j's t. r~ 44 0 IVY iS,; k7 1~: ' 1~ I tl t # 1,4 N 1 ` The- CiWnton, Texas I' tak exempt • House B01 No. 20• I s ;Deference P, 0, 4umber on ail B / t., 5hlpments and Invoices. By a ~htpments are B; City of Benton, or as Indicated. c, :l ;y I Date Voucher Number Amount r RA, Number Items Received i f 2 v - - J r S `Fr: ~ Ski ~I l1 4ie• Ie,M1N n~. 4Cy .i,~ y Fll Y4 1 [~.r .v i'qH( Ni`iNC'rr[,•~Y eNX'w'lll`<~14'~rr~Yr~Jr 4t s:i4:?7~12t~~'i~ Ika,.a :J' .r7n4 3M1 :rf.,,l }s` e. J~,~ PURCHASE REQUISITION ~ ~ W, I r rt + r e ~ po ~ ,(.i 4 } fl t: j! r~t F3 2 i 1 rt i ~y i ~ sl's F ~ y~ ..i ~f } {r ~ . Numffm f f t" r" r 'Sr : \ ° f .y l; ! ' 1 J 1 r }Sf{`V ,Uri p`S`r )~`.5+1 f k ~q[ NAME y,~,~ ~y ~~v4 r T O Qr.Md f rr 1I 4iiT1~ rAleIte h,., f FyF nl., x~5 }34f i\' Trt M1'tx. art tl~';i J, 'J~~ i 1 r A u to fv~ ` ~ r '!1 lMMai~ pt } #r.~ ` 3 r ~'x r F? ~ 4 ~ h i 6g'~ }~fkd5# t F ~ H~`~ aF 77 F}~ )rf Bid [7 Rush M1 U Quotation$ El BidJ we Pumh Fp r, 7., y]~.,~ 9 rr/ , r < _ 3i ~ . 'a' l~f + 2 ' 7 eF1 32 r~' F s~ Fi ! d r b,' r. 44lf,; k D t"~ © /~W 4, t,(~ i ll ~+F Erns ~nfImiaflon 1 - e ~3.. tF 1 t IsL t~yat ` 't r/+' fie:}i;fr 'r tv~~;P i`d. }r~tlr' if13 k~-1 u~ts.'1 tti -3 ~ I~w ~ S 4y3A } (l•. ~4i: 31 tilt.,.: if 7 ILFs c , u` a. ' f. t f r ~ ~ ~,i • { . e. 3 T.is .M1 a f 1 y NO- 4 ` /yp6Y fi1J~tT 976 sllMia ,pH OEeCIMrgM1C6Mretts w ~ ~ ' . IT Lox Garpe'~t, c~q'unru 13'x6"~X 29'afi" with b'a6" rad.Su tt' j p~i3 fj(}c}2 9102 a«rnt3r, ; iii? Oz.. $iruralati m, Tricate cut pile yd. Stucco 2iwI46 wal.leovertng l J l I,jtpj(;H 00125 wl.llcoveritlg It. 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