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<br />-'AGE ,_, <br />~P-1I1 <br />IJEN <br />NO . NDOF: NAME <br /> <br />CHECK CHECK <br />Nut'iBER DA TE <br /> <br />80010 BCA/TRAINING ~( DEVELO* 44353 0:3/20/95 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />~0650 BASTIEN PRODUCTS INC 44354 <br />ACCOUNT NUMBER- 100-4460-160000 <br />44354 <br />ACCOUNT NUMBER- 100-4460-160000 <br />44:354 <br />ACCOUNT NUMBER- 100-4460-160000 <br /> <br />B2005 BEISSWENGER'S <br />ACCOUNT Nut'iBEF~- <br /> <br />ACCOUNT Nut'lBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF~- <br /> <br />~OUNT NUMBER- <br />ACCOUNT NUt'iBER- <br /> <br />ACCOUNT NUt'lBER- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUt1BER- <br /> <br />3:3200 BOB" S PERSONi~L <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />0:;: /20 /1:')5 <br /> <br />{~t1T - <br /> <br />03/20/95 <br />f':1t1T- <br />0:3/20/95 <br />At'1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t10UI\lDS V I ElJJ <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />10/06/94 350.00 <br />350.00 DEse-DARE OFFICER TRAINING-BAUMGART <br />VENDOR TOTAL 350.00 <br /> <br />7:32411 <br />1 OB. ::::3 <br /> <br />732l:;.,61 <br /> <br />1~lg1I1:.:9 <br />7::::04::::2 <br /> <br />50110:3 <br /> <br />44355 03/20/95 'i6A <br />750-4600-123000 AMT- 15.21 <br />44355 03/20/95 132C <br />100-4365-160000 AMT- 6.~~ <br />44355 03/20/95 65A <br />100-4460-160000 AMT- 5.10 <br />44355 03/20/95 125B <br />100-4460-160000 AMT- 30.85 <br />44355 03/20/95 39B <br />100-4460-160000 AMT~ 20.19 <br />44355 03/20/95 8A <br /> <br />100-4460-160000 <br />44355 <br />100-4460-160000 <br /> <br />44:355 <br /> <br />100-4462-160000 <br />44355 <br />730- 412:3 -125000 <br /> <br />COFFEE* 44357 <br />100-41';/0-114000 <br />44357 <br />750-4601-121000 <br /> <br />AMT- <br />0:3/20rJ5 <br />AMT- <br />0:3/20/95 <br />AMT- <br />03/20/95 <br />AMT- <br /> <br />0:3/20/95 <br />AMT- <br />03/20/95 <br />At1T- <br /> <br />37000 BRIGHTON VETERINARY H* 44358 03/20/95 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br />:J.7180 BUt'1PER TO BUI'1PER <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br /> <br />~05.R-X <br /> <br />02/:2:::/95 <br /> <br />10::: . ::::::;: <br /> <br />DESC-PAINT SUPPLIES <br /> <br />02/2:::/95 <br /> <br />6:::n69 <br /> <br />DESC-2 QT. BROWN PAINT <br /> <br />02/17/95 50~03 <br /> <br />DESC-MASKING TAPE <br />VENDOR TOTAL 227.55 <br /> <br />02/06/95 15.21 <br />DESC-SIGNS & APPLIANCE CORDS <br />02/09/95 6.33 <br />DESC-HOSE CLAl"iF' <br />02/23/95 5.10 <br />DESC-UPHOLSTERY CLEANER <br />02/22/95 30.85 <br />DEse-CLOCK & WIRE CHANNEL <br />02/22/95 20.19 <br />DESC-WIRE CHANNELS,CORDS,COUPLER <br />02/18/95 9.35 <br /> <br />9.35 DESC-ROLLER CORNER & MARKER LINE <br />99A 02/28/95 4.46 <br />4.46 DESC-WALL DOOR <br />52A 02/24/95 143.78 <br />143.78 DESC-VELCRO HOOKS & LOOPS <br />87B 02/23/95 2.00 <br />2.00 DESC-SINGLE CUT KEYS <br />VENDOR TOTAL 237.27 <br /> <br />74517 03/13/95 70.97 <br />70.97 DESC-COFFEE <br />73465 02/15/95 41.73 <br />41.73 DESC-COFFEE,COCOA,CREAM, <br />VENDOR TOTAL 112.70 <br /> <br />& SUGAR <br /> <br />03/20/95 240.00 <br />240.00 DESC-JAN - FEB SERVICE <br />VENDOR TOTAL 240.00 <br /> <br />44359 03/20/95 99737 <br /> <br />100-4465-160000 AMT- <br />4435'7' 03/20/95 <br />100-4462-160000 AMT- <br /> <br />02/2:::/1iJ5 <br /> <br />C' t:"o'j <br />"_I II "_'._1 <br /> <br />5.53 DESC-TEMP PAINT <br /> <br />11. 76 <br /> <br />99291 02/21/95 <br /> <br />11.76 .DESC-BRKT/ADHSV <br />VENDOR TOTAL <br /> <br />44360 03/20/95 312345 <br /> <br />17.29 <br /> <br />02/21 /95. <br /> <br />139 . 1 0 <br /> <br />CHECK <br />A~1OUNT <br /> <br />:350 II 00 <br /> <br />:~:~50 . 00 <br /> <br />1 o::~ II ::::;: <br /> <br />68 " /:..-;/ <br /> <br />50 =a 0:3 <br /> <br />2271155 <br /> <br />15.21 <br /> <br />1:.,.33 <br /> <br />5.10 <br /> <br />::;:0.:35 <br /> <br />20.19 <br /> <br />9.35 <br /> <br />4.46 <br /> <br />143.78 <br /> <br />2.00 <br /> <br />237.27 <br /> <br />70.97 <br /> <br />41 ~ 7:'":.: <br /> <br />112.70 <br /> <br />240.00 <br /> <br />240.00 <br /> <br />C" C' .., <br />"_I. "_r..J <br /> <br />11. 76 <br /> <br />17.29 <br /> <br />1:;:9.10 <br />