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<br />F'r~GE <br /> <br />r-:P--:-C1C-Oi <br />'/r::NDOF: <br /> <br />ND VE1\lDDF\ <br /> <br />NPi!'!::~ <br /> <br />~::_HET..S SAFETY <br /> <br />CHECK <br />!\!Uh BF:F;~ <br /> <br />::3 f:j L. E ~:; ~ -;<. <br /> <br />CHECK <br />DATE <br /> <br />4!+J.~~/::" 02/~i4i/I;~::5 <br /> <br />{::iCCC.:UI~'.~T i".JU!lfjFEF;~-- 1 nO"-:+::~.7()'''2f1.C:~:>OO {:!r~IT ~w <br />ACCOlJNT NUMBER.-. 100-4365-24.()OOO. AMT- <br /> <br />C5000 COAST TO COAS~ <br /> <br />.i:j.4l27 <br /> <br />ACCOUN'Y NUMBER- 100-4462-160000 AMT- <br /> <br />- - .. .. . - .-. <br />.'" I,..:t '; .._. <br />'-.).:::"/ l~/ ::....) <br /> <br />AeCOUNTS PAYABLE CHECK REGISTER <br /> <br />~lDUNDS ',./ I Et:.,J <br /> <br />Ii I ~3C:DUNT <br /> <br />I Ni.,)i] I CE <br /> <br />IN~")O ICE <br /> <br />AC:COUh!T NUMEER- 10()'-i~470-160000 AM'f- <br /> <br />INVOICE NMBR DATE <br /> <br />A 1"iDUi\!T <br /> <br />t~i"1CUNT <br /> <br />11 >';::i <br /> <br />(: 1 ..' 1 ::~ /.:;.~! <br /> <br />:5(; = 00 <br /> <br />(1) ./ i .!~. /9~ <br />..-.-. .- .' . ... <br /> <br />P!CCDLt..iT Ni..Ji;,lE~t:.P-'" <br /> <br />ACCOUNT NUMBER- 100-4460-160000 Hi"l;- <br /> <br />r::.'!I,:,jT..- <br /> <br />:~~~:I.; .:){} DE~3C~'SHOEr3 FF~E::DBEPC:i <br /> <br />{../ENDOP TDT PiL. <br /> <br />::50ll00 <br /> <br />25cOO DESC'-SHOES - DAZENSKI <br /> <br />77::;90 <br /> <br />t) 1 /3() /9:; <br /> <br />it .-:..-:: <br /> <br />C:~j i it /)~5 <br /> <br />{';, .') ,.: ~ !! / '::; c::: <br />;,.'.s:., " .~ -:... ..' 'w.; <br /> <br />ACCOUN-r' NUMBER.- 100-44'70-1600()O AMT- <br /> <br />4~~~ DESC-ROD SAW BLADE <br /> <br />02/01,./95 <br /> <br />i l.. '-)fM1 <br />... '-':: .......-. <br /> <br />44127 02/14/95 77927 <br /> <br />4~'+ 1. :.:~ ./ <br /> <br />,i'. /! -I '~)'7 <br /> <br />1 O() .... -':1.462 ..~ 12:2000 <br /> <br />44:1.27 <br /> <br />F' ,:;.; .'-;,'7 <br /> <br />CO /', i.j. /9:"; <br />- -, - ." . ... <br /> <br />f~j~:=:CDUt...jT NU1T1BEF{- <br /> <br />ACCotJNT NUMB[~R- 10~)"-4460-160()00 AMT- <br /> <br />AiT1T-w <br /> <br />100....4-4 }':)-1 /:...0(::00 <br /> <br />.l1.111':;:7 02/1.41/95 <br /> <br />:5100 C:ODE 3 PUBLIC SAFETY * <br /> <br />ACCOIJNT NUMBER-. 100-~.205--704()OO AJ1T- <br /> <br />(::'?/'j 4. /';.:~i <br />.. ..,~. .- .. . - <br /> <br />~~::;.Oi'lF'UTDSEF;\j I CE , <br />!:',CCUUNT NUiviBEF'- <br /> <br />ACCCJUNT t'..iU)"lPEF~- <br /> <br />ACCCUi\iT I\IU~~1BEF.~'- <br />ACCDUr.~T NUf-:'IBER-. <br /> <br />I NC . i;.i~. 1 ....",i <br />100-4 i 3')- 5 1. :30bO <br />700-,41 ?()"S1. :::;({)() <br /> <br />730...41. 20-51:':;()OO <br /> <br />100-4i 90-~;:L:::;C=GO <br /> <br />02/14./9~i <br /> <br />A~rr.-. <br /> <br />Pi!....iT.... <br /> <br />i".!'z"". . .... <br /> <br />,..,........ <br />j'-H"!! - <br /> <br />r~/~(~OO COPY SALES, INCu 44130 (i2/14/95 <br />ACCOU!~T NUMBER- lOO-4209-513i)OO AMI-' <br /> <br />f='!CCDUNT NUt"~F.j~F';~-- <br /> <br />....i ;1 " .'~, {'~ <br /> <br />70C':=-'41 :2:::-4.0:L O()O <br /> <br />02./14i/:'~)5 <br /> <br />f:lr~'!T'-' <br /> <br />J. 0;:) -. /j.:l. ';,';) R" ,:1-() 10()O <br /> <br />.!+..:+ .L ..:;1.) (,\2/1 ii. /:;'5 <br /> <br />{i!l,1T.-. <br /> <br />{~C;COUNT <br /> <br />!\j;.Jt"lBEr.:;~ -- <br /> <br />AC:COUNT NU~!BER- iOf)'-'4190'-401.000 AMT- <br /> <br />C2/t4-/';.!':, <br /> <br />ACCfJUNT i\~U~1BEP'- <br /> <br />;"! :; -; . -'; ~ <br /> <br />i nC)-.4! '~:<n.-.4.n 1 (:(,0 <br />_ _" . ._. _ . _ ._ _ w ~ <br /> <br />~1~.~1T - <br /> <br />-"'-j'=-= ;;,;-= <br />.. : -.... ,..... <br /> <br />16u20 DESC.-RA1'CHE'TyCOI18 WR, l~~Pl' DP/SOC <br /> <br />CJ./J.:3,/9~5 <br /> <br />22 1I () 1 <br /> <br />./ /'::-':3~ <br /> <br />22::01 DESC-CORDS & CAPS <br /> <br />DESC-S"-METAL SCREWS <br /> <br />'77-:'::::':::: <br /> <br />C;2/01/'9~; <br /> <br />. -, w . ll~': <br /> <br />01/25./95 <br /> <br />77::;:7:::: <br /> <br />~_()~ DESC-PAIN1' - HUNTE!~ GREEN <br /> <br /><> 1 /:::;0 /';'~5 <br /> <br />7" :00':.1 <br /> <br />-;"'1' i-~;:::- ii <br />i ..' ::: ._:"t <br /> <br />.:. '_' :t -r..:.. <br /> <br />- ._ - 'n _ . <br />...,.....-"-.,..,.: <br />.::... ..' '.-"-=.::...:. <br /> <br />l ,.,1.... Dr~::;c..-CHCF~!.~~y F=~ED GLDS~: <br /> <br />02/()2./95 <br /> <br />1.3.42 <br /> <br />DESC-BRUSH SET COATE!~ <br /> <br />\)i::NDQI:;: TDT AL <br /> <br />7it. =~57 <br /> <br />Ol/t7/9~i <br /> <br />407=1:..=6 <br /> <br />407=66 DESC-AIR~10RN <br /> <br />\/Er\IDor~~ TDT{:'iL <br /> <br />,1."-'.""7 l l <br />.;t:.j / "f:'I";' <br /> <br />i ;:~:::~o :: (:iO <br /> <br />1 !.1.~50 c ~:~;o <br /> <br />l450=50 <br /> <br />400,,70 <br /> <br />.-. .-..-'.-1 r..-- <br />t)..:;:.:..; / .i.j.::. <br /> <br />ii'-:' 7'7 <br />-r..:.. It ; i <br /> <br />0337~37 <br /> <br />.'H,'-' ;:,w", <br />.::"... :l ._"._1 <br /> <br />- ~. -. -. .-- <br />;" !. -~. -::-! '-J'-~ <br />.......... . <br />- - -. -.. .~ <br /> <br />02/14!:9~i <br /> <br />5131 ~ 70 <br /> <br />DESC - SCFTV..'{~PE <br /> <br />SUPPc}!=i:T <br /> <br />DESC-SOf:TWARE SUPPORT <br />DESC-SO~TWARE SUPPORT <br />DESC-W-2 & 1099 FORMS - <br /> <br />199.4 <br /> <br />')ENDOP TDTfiL <br /> <br />5131,,70 <br /> <br />....; 4 ..... .-', i,':i::- <br />I" : , -.' -, , <br />'_'':': ...._..j.. 'M" <br /> <br />11'~' 77 <br />",..:.. II ,. " <br /> <br />DESC- TO\:EF: <br /> <br />C1/1.7/9:-:; <br /> <br />.:::.l :I ._ic., <br /> <br />DESC-MAI~ITENANCE CONTRACT <br /> <br />O:l / 18 /'9~5 <br /> <br />/:.,0'71 c; l~,p <br /> <br />432:167 DEse-SERVICE 12/09 - 12/31/94 <br /> <br />C 1 /24l'7'5 <br /> <br />::;::;S 0: 62 <br /> <br />1 }/' . U 1 <br /> <br />?-\'-::'/~'-:'<=:~ <br />..-......':.::...-..-, <br /> <br />Dt::S[~~-"3EF:;:) ICE <br /> <br />01/01 _. 01/09/95 <br />. .' <br /> <br />388c62 DESC-TONER <br /> <br />{.)E!\iD01;~ TDTi~L <br /> <br />10f:,::: .i::,3 <br /> <br />:6950 CRONATRON WELDING INC <br /> <br />ad1~i 02/14/95 5712749 <br /> <br />611=57 DESC-MISC PARTS & SUPPLIES <br /> <br />\)ENDDF, TCi'T ~lL <br /> <br />{:=1 t c:57 <br /> <br />ACCOUNT NUMBER-- 1(}1)'-44t,2-16()OOO AMT- <br /> <br />:7050 CRYS"fEEl. DIS'T~_ INC <br /> <br />AC.:CGL!NT Nur'1BcF('-' <br /> <br />. <br /> <br />i ()()....4.)70-1l,(:;(:;{.i() <br />_~_ ._~..M .____~.. <br /> <br />441:;? 02/14/95 1~~4 <br /> <br />:-. l 10;1 DE:':::C-TAIL.Sf:iTE PIN <br /> <br />11 ,i 1 ;:~ /';z 4- <br /> <br />eo . ;:, 1 <br /> <br />:............ <br />Hrll .- <br /> <br /><:) 1 /:2~3/':;.~! <br /> <br />(:.11 .57 <br /> <br />r~~,!!::.f"-k". <br />....t~ "_.'_":'. <br /> <br />AI'iC1UNT <br /> <br /> <br />51:::1.70 <br /> <br />::!i:31:= 70 <br /> <br />/:11 j, :z~i7 <br /> <br />...... r_.w.... <br />':) 11 :z :~:;/ <br />