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<br />ACCOUN1S PAYABLE CHECk
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<br />:0 I ~:)CO;Ji\il
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<br />)<)0 C:OP',,( Sf;L.E~:)
<br />(CCOI)I'lr NUirlHFF:",
<br />
<br />29658 03/13/90 OO()95519
<br />
<br />O?</~'::6./90
<br />
<br />'1.1;:' ....,1:;
<br />J. '.,; " ;.;, ..J
<br />
<br />DES(:-(~OPY SAlwE:S/COPY F;APf~R
<br />
<br />100-4190- 12000 AM1- 199.75
<br />
<br />ACCOUN1' ~!lJMBE~R- 100-4190"" 12000 AM1'-
<br />
<br />29658 O~~!j,3!90 0009~:;249
<br />
<br />/09./'90
<br />
<br />r",,<:' .~'.i::'
<br /><:'..) " i:, '_'
<br />
<br />15.25 DESS-COPY SALES/FRT ON TONER
<br />
<br />296~:;8 03/18/90 00094111
<br />
<br />AC:COi.1N'l' NlJMBER'- j.OO,..419(),..lJ,2()OO AM1~".
<br />
<br />2~~;Q25 I)[SC.."COPY SALMES/t~'APER
<br />
<br />;')El"~DD~:;~ '!"D"rAL
<br />
<br />~? 4 () " ~':~~;
<br />
<br />02./~:~ 1. /90
<br />
<br />(1n~:~6
<br />
<br />Al:t:OiJNT Nl.jMBE~R-' 1.00'-426()'-123()OO AM"f-.
<br />
<br />29659 0:3/13/90 8-863622
<br />
<br />'1u26 Dk:~
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<br />
<br />IFH'S/I\LFI!...L.
<br />
<br />-t" }<-', [;0 T'T Fr-.;:3 I [".le
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<br />~';~ 9 {;j ~~; 9 0 :;;f .I 1 :::: / '7' r) ~) H' B 6 ~? D':;} 9 (I ~;';: ,/ 1 ~':'~ / r;' () ~;~ u 'i /
<br />ACCOU~T NUMBER- 100-4260-123000 AMT- ~.Y/ DESC-COTIEN'S/SWITCH
<br />
<br />04() t~Ol.JN-"R'{ t::t"l.JB ~:ARKE'r
<br />
<br />~.::: t7~ {::: ,:'~: {) () :::~ ./' 1 ::;:./ i~) 0
<br />
<br />ACCOU~!r NlJr:BE:R- 2~~;O.-4353~-160205 AM.r....
<br />
<br />700 (:Y~'S ME~N~~~ WEA!~
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<br />:?'7t5bl
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<br />0::;:/" t :::: /' ~/ ()
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<br />Al:COIJ~I'r ;~IJhBER- :lO(),..420()"..240000 AI1.Y.....
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<br />li: .~2:::
<br />
<br />\}E:,;"~J::tOf{ TOTAL
<br />
<br />01./19/90
<br />
<br />14.. 1::::
<br />
<br />j.4~13 DESC-COl.lN"!"RY Cl..l'B/Ml:SC GROe
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<br />i)FHDDF: TO fPiL
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<br />14 'f~l:::
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<br />
<br />() 1. /~':~9 /'90
<br />
<br />:~:6 It Of)
<br />
<br />36.00 DES[-CY'S UNIFORMS/RES~RVE BADGE
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<br />~.)Elo'.\:onR 'rDli;L
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<br />O~?/22/"'?O
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<br />{.il~T .-
<br />
<br />~~~6(~~ 03/13/90 37~~11
<br />
<br />100.00 DESC-DCA/JANUARY ADMIN FEE
<br />!.)E!'lDC~f< fDTf~'lL. :tOO 11 00
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<br />D:: ().UCj~n 1He:!
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<br />fir) DAI!_E)~ (:()N~~.f-RlJC1'lON (~*
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<br />/'.......,.\1.\:..: O::~/1:::l90
<br />
<br />ACCOUNT NUhBER- 410-4120..705000 AMT- 71526.17 DESC-DAILEY HOMES/SLVR VW PCNC SHLT
<br />VENDOR lOlAL 71526..17 71526.17
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<br />~:!AVE/S S('{)f~"r SHOY)
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<br />:~':': l.? :::';_, \~1, 4 () :::~./ 1. :::; Ii 9 0
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<br />~CCOlJl~l Nl,1IJiBE!~"- 250"4351'-1.60034 Al~'l-
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<br />~:,l_EC1.RIC ~;YS.T!~MS OF A*
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<br />t:;::::Cou~"'!'r r,!Ui'1HEI~~" 1. OO-~l.} :?:::~O.'"' ~~; J ::: 000
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<br />O~:~D !~RI{:I(SON/S 1~~WMARKE.1
<br />
<br />29666 (}~:/l~/90 24
<br />
<br />02/08/90 7j,526h17
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<br />02,/ :';~ 6./ ~.iO
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<br />77~98 I)ESC-'DAVE.'~S SPORl S!'10~)/BASEBA!~.!_S
<br />
<br />}7.97 DESC-DAVE~S SPORT SHOP/BASEBALLS
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<br />.4?~3
<br />
<br />02/21/90 1552,,66
<br />DESC-ELECTRIC SYSTEMS/REP DEF SIREN
<br />
<br />j ~:;~';Z .. 65
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<br />,~~:CCUijHT HUi";BEF:- 100...4:1 00.... L 60::'00 t.ll'1T ... :I I}.. I 8 DE~:C''''~'it:!.\liYij;f.~l<E r/GFDCEi~: IES
<br />29666 03/1,3/9() ~~8 03/07/90 2~~u13
<br />~(~(::I)I.Jl~'r Nu~tBf,R- 100"~4190-1,j,400() A~tT'- 28u13 D~SC-'~I~WMARKEr/COFF'EE & FI1,..1"ERS
<br />VENDOR TOTAL 42.31
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<br />():1. /:::i 1,/90
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<br />~9AA7 03/:l3/90 11:[ 019096
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<br />() 2/ O'f':~./ i~.10
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<br />148nOO
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<br />()(;O FAl.,K PAr)E}~ {:t)l'::F~ANY
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<br />833.4::: DESC-FALK PAPER CO/MISe PAPER PRODS
<br />
<br />~~66! 03/1:)/90 D1019928
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<br />240 n .'?:::i
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<br />36.00
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<br />71
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<br />:l ~~,~:;;.~ u 66
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<br />2B~l?
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<br />42.. :::~J.
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<br />
<br />148.00
<br />
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