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<br />80- ~~,~~9 <br />BRODSKY'S READY-MIX, INC. <br />INVOICE NO. 03005 ...................................$ 237.93 <br />INVOICE NO. 03006 ................................... 237.93 <br />INVOICE NO. 03089 ........-• ......................... 237.93 <br />INVOICE NO_ 03090 ................................... 237.93 <br />INVOICE NO. 03091 ................................... 237.93 <br />INVOICE NO. fl3097 ................................... 135.96 <br />INVOICE NO. 03096 ................................... 186.95 <br />INVOICE NO. 03105 ................................... 237.93 <br />INVOICE NO. 03109 ................................... 237.93 <br />INVOICE NO. 03113 ................................... 50.99 <br />INVOICE ND. 03184 ................................... 203.94 <br />INVOICE ND. 03156 ................................... 203.94 <br />INVOICE ND. 03189 ................................... 203.94 <br />INVOICE NO, 03193 ................................... 169.95 <br />I?1VOICE NO. 03242 ................................... 237.93 <br />INWICE NO. 03243 ................................... 169.95 <br />INVOICE Nfl_ 03247 ................................... 2u°s'.y4 <br />INVOICE NO. 03248 ................................... 237.93 <br />INVOICE NO. 03295 ................................... ~ 237.93 <br />ING'OICE NO. 03296 ................................... 237.93 <br />INVOICE NO. 03298 ................................... 237.93 <br />INVOICE NO. 03302 ................................... 152.96 <br />INVOICE NO_ 03327 ................................... 203.94 <br />INVOICE NO. 0333-0 ................................... 50.99 <br />INVOICE NO_ 03371 _... ............................ 203.94 <br />INVOICE NO_ G3404 ................................... 237.93 <br />INVOICE NO. 03405 ................................... 237.93 <br />INVOICE ND. D340$ ................................... _37.93 <br />INVOICE NO. 03459 ................................... 237.93 <br />INVOICE ND. 03461 ................................... 229.43 <br />INVOICE 910. 03469 ................................... 203.94 <br />iNV'DICE NO, 03470 ................................... 203.94 <br />INVOICE ND. 03472 ................................... 220.99 <br />iNi7DiCE Nfl. 03533 ................................... 2C=3.94 <br />INVOICE NO. 03537 ......................•-........... 237.93 <br />INVOICE ND. 03541 .................................... 84.95 <br />TOTAL S 7,333.37 <br />EX33i82T °A" <br />