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<br />AGE 4 <br /> <br />,P-'Cl0-01 <br /> <br />CNnnp <br />-.. ~.. '',}~t:"I'.ii;r::.:;' <br />. . 1'.. "I....' l...J I ~ <br /> <br />p.iAI'71E <br /> <br />9700 CY/S MENS WEAR <br />!4CCOUNT NUj;1)3Ef.;- <br /> <br />CHECf::: CHECf< <br />NLWiBEF: DA TE <br /> <br />ACCOUNTS PA Y ABLE CHECf< REGI STER <br />1'10UNDS VI EW <br />INVOICE INVOICE <br /> <br />D I SCOU\'H <br />AMOUNT <br /> <br />I NVO I CE N!1BF: <br /> <br />~)1'10UNT <br /> <br />D?'=iTE <br /> <br />. <br />.I. <br /> <br />40450 12/28/93 0006080 10/08/93 <br />AI~~'IT -. :;:;:; n (H) DESe -UN I FOF:r1'1 <br /> <br />POLICE RESERVE <br /> <br /> <br />3;:;=00 <br /> <br />40450 12/2::::/,):3 OOO{;,::::ce 11/24.j';):3 ';i';I. :3::, <br />ACCCHJNT NI.Jr'!BEP- 1 oo.w..4240'-2LJ-(H)OO ~:W1'lT- 99=:3:5 DEBC-UNIFOFn1 - BEIJNAP <br />VENDOR TOTAL 137.35 <br /> <br />100'50 DCA, INC. ri.04:51 12/2e,!';!:;: 599(:,:;::: 11130/93 1.:3:2.45 <br />ACCOUNT NUMBER~ 100-41:20-303000 AMT- 132.45 DESC-FLEX ACCT ADMIN- NOV <br />\.JEt'..lDDH TOT At 132 rl 45 <br /> <br />5100 ENERGY SPd..ES, INC L1(;il."';'~' <br />ACCOUNT NUi"iBEP- 100-427(:'-:51 :;:;000 <br /> <br />9020 EE I CKSON" S NEL'WIAEKET ~i'..I"t._I.;, <br />ACCOUNT NUMBER- 100-4120-160301 <br />ACCDUi'F NUMBEF:- 100-410(;..160000 <br />ACCOUNT NUMBER- 250-4:352-160130 <br />ACCOUNT NUMBER- 250-4:351-160042 <br />ACCOUNT NUMBEP- 250-4351-160017 <br /> <br />'1000 FALf::: PAPER COMPANY 40454 <br />.ACCOUNTNUi1BEP - 700 - 4 i 21. -160000 <br />'CCOUNT NU\''fBER- 7::::0.-4.121-1t.,0000 <br /> <br />'6100 FRANZ ENGINEERING REP* 40455 <br />ACCOUNT NUMBER- 100-4100-160000 <br /> <br />'6400 F. M. FRATTALONE 40456 <br />ACCOUNT NUMBER- 700-4121-515000 <br /> <br />;00:::0 G ~{ f::: SER\JI CES <br />ACCOUNT NUr1BEF:- <br />ACCOUNT NUt'lBER- <br />ACCOUNT NUi"iBEE- <br />ACCOUNT NUt'iBEF:- <br />ACCOUNT NUI'iBEF:- <br />;::iCCOUNT NUI'lBER- <br /> <br />;::iCCOUNT NUI'lBER- <br />ACCOUNT NUi"lBEF;- <br />ACCOUNT NUl1BER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt-1BER- <br />ACCOUNT NUt1BER- <br /> <br />. <br /> <br />404:57 <br /> <br />1.00-'4260-3:::i5000 <br /> <br />100-42/:.,0-240000 <br /> <br />100-4270-240000 <br /> <br />100-4360--240000 <br />700-4121-'240000 <br />7:30-4121-24.0000 <br />i]'0457 <br />100 - 4 260- :3~)5000 <br /> <br />100-'4260-240000 <br /> <br />100'.'4270-240000 <br /> <br />100-4:360-2lt()OOO <br /> <br />700-4121-240000 <br /> <br />7:30-4121-240000 <br /> <br />12/2:::/'.?3 <br /> <br />f;t1T -' <br /> <br />12/2;::/:;l3 <br /> <br />At'IT -. <br />A!''!'T - <br />A!'lT'- <br /> <br />A!1:1T.M. <br /> <br />At'1T- <br /> <br />12/2:::/'3):::: DI <br />AMT- <br />At'iT - <br /> <br />12/2::::/93 <br />PII'H- <br /> <br />12/28/9:3 <br /> <br />AI'1T- <br /> <br />12./2::; ./93 <br /> <br />At-n- <br />At'1T - <br />At'iT- <br />A~n- <br />Atlf - <br />At'iT- <br /> <br />12/28/9:3 <br /> <br />Al'iT- <br />Al"iT- <br />AMT- <br />AMT- <br />At'1T- <br />AliT - <br /> <br />(i,::,,:;c;n':,' <br />",' "'M ',"' '~.' .~. ..~. <br /> <br />1 i / 1:2/9:3 <br /> <br />974 . 4:::: <br />ADAPTOR TYFE C <br />974.4::;: <br /> <br />:~~t7'4:J 4e <br /> <br />DEse-TAILPIPE <br /> <br />ijENDOR TOTAL <br /> <br />12./2e/9:::: <br /> <br />1511;26 <br /> <br />;:; 1 . 0':';' <br /> <br />[lESe-DELI <br />DESC-C(JOKIE~; <br />DEse-SNACKS <br />DESC-~1I-SC GROCEF~IEt) <br />DESC-MISC GROCERIES <br /> <br />1 ~5 tl 9::~ <br /> <br />,..::.";: l~ '7 <br />.a;..,,:., It '_'t' <br /> <br />:Lt,j..Ub <br />:;:7.44 <br /> <br />\.JENDDR TOT AL <br /> <br />1511126 <br /> <br />149116 12/02/93 191=62 <br />'15.:::1 DESC-PAPER Tm~ELS ~( PAPEH PUiTES <br />95. :::1 DESC-P(-iPEF: TOl~ELS ~{ PAPER PL.ATES <br /> <br />VENDOR TOTAL <br /> <br />191.62 <br /> <br />00152896 12/07/93 38~70 <br />38.70 DESC-FOAI"!-BOARD FOR PF:ESENTATIONS <br />VENDOF~ TOTAL ::::S. 70 <br /> <br />21350 11/30/93 411.00 <br />411.00 DESC-EXCAVATE WATERMAIN BREAK <br />\/ENDOR TOTAL 411 .00 <br /> <br />1411 ';i:;: <br /> <br />12/15193 77a26 <br />DESC'-HAGS ~{ TDWELS <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />12/08/93 121~08 <br />DESC-RAGS ~{ TOWELS <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM HENTAL <br />VENDOR TOTAL 198.34 <br /> <br />1 (1 It ~:~O <br /> <br />10.27 <br />'?C2 <br />16.07 <br /> <br />.. 1:' '~"-I <br />l.~;ll:l t.JL <br /> <br />16.0i:; <br /> <br />1::.:76 n <br /> <br />1:3.20 <br /> <br />18",64 <br /> <br />17.:39 <br />24.24 <br /> <br />2:::: II::::~:: <br /> <br />24.23 <br /> <br />CHEC <br />AlvHJUN <br /> <br />:':;;=; - (j <br /> <br />1~ICj .:: <br />" .' It '_" <br /> <br />1:37.:::: <br /> <br />132114 <br /> <br />1::.:2.4 <br /> <br />974.4 <br /> <br />974.4 <br /> <br />151.2 <br /> <br />1~51.2 <br /> <br />191.6 <br /> <br />191,/:, <br /> <br />3~::. 7 <br /> <br />:;:B " 7 <br /> <br />411.0 <br /> <br />411.0 <br /> <br />77.2 <br /> <br />121,,0 <br /> <br />1 C)C' .:: <br />. .,' '_'.a "_ <br />