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<br />M:AGE 4
<br />'j='-C10'-01
<br />/EN.Dr-,r.:,
<br />N NDDF;:
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<br />NAr'IE
<br />
<br />CHECK
<br />j\.i!.Jf'll?::J:;.:
<br />
<br />:6000 COPY SALES, ]:NC~
<br />
<br />CHEC!<
<br />
<br />DATE
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />r~DUNDS \) I E~!J
<br />
<br />IN\iOICE
<br />
<br />I Nt/Or CE
<br />?li'1DU\iT
<br />
<br />D I sCOUt'..!l
<br />
<br />A!v1DUi\lT
<br />
<br />INVOICE NMBR DA'TE
<br />
<br />44631 04/11/95 00813A
<br />
<br />388~62 DESC"-TONE?
<br />
<br />'~.iE:!\~DOP TGTPiL
<br />
<br />:~:::::::::l (:.2
<br />
<br />ACCOUN"r NUMBEP'- 100-4190-401000 AMT-
<br />
<br />10700 DAVIES WA1"ER E:QUIPMEN* 44632 04/11/95
<br />ACCOUNT NUMBER- 700--4123-125000 AMT-
<br />
<br />~9020 ERICKSON"S NEWMARKET
<br />
<br />;1,; /_ .:,.-;,
<br />.., -T:.~:..~,....I
<br />
<br />ACCOUNT NUMBER- 250-4353-160213
<br />ACCOUNT NU~iBER- 250.-4352-160130
<br />
<br />~:';;I095 ElEC~.JTDNE
<br />
<br />Oi.{./11/S5
<br />i:)f4T --
<br />!=)f-"j"f.-
<br />
<br />ACCOUNT NUf'1BEY-
<br />
<br />.(}4(:,:::::4 04./ 11 /(~)::;
<br />100-4190-511000 AMT-
<br />
<br />=5000 FOGELBERG 0.~.
<br />P!CC:DUNT Nur~lBE~~-
<br />
<br />11. !l{.l:-:::~ 01.j. /11/"';/5
<br />
<br />100-4132-303000 AMT-
<br />
<br />l.~::: i (i i
<br />'~.- '~.' .:. ._- .to
<br />
<br />ll+1. ,.29
<br />
<br />.,~. i I=; .:,'
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<br />i 1=; c!::~
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<br />:::.4./..,~;'?
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<br />:1 :-:r~'r =-.!
<br />.'1'.:::,;:'" ::.:::::
<br />
<br />';'n4()..,L,;=:
<br />...... . _ . ... -
<br />
<br />=6895 FRIENDL..Y C~1EVROLE'T GE'~
<br />
<br />44636 ~4!11/95 38911
<br />
<br />190.91 DESC-ROD AND ARM KITS
<br />
<br />"vJENDDP TDT;:~L
<br />
<br />i90..91
<br />
<br />{\CCDUNT l'.HJt'iBEp.-
<br />
<br />
<br />319_ SUPPLY
<br />
<br />100-4465-122000 AMT.-
<br />
<br />1{.4lS:~;7 Ol~. /' 11/95
<br />
<br />ACCOUN'Y N\J~!BER-- 100-4475.-160000 AMT-
<br />
<br />~2400 GILLUND ENTERPRISES
<br />
<br />...i /; .I.. .~:=:::
<br />
<br />ACCOUNT NUMBER-- 100-.1462-1'70000 RMi-
<br />
<br />04/:t 1/=;'5
<br />
<br />~0500 HANCO CORPORATION
<br />
<br />.::l!~ /" '''~~==J 04. / 11 /"9~5
<br />
<br />ACCOUNT NUMBER- 100'-4462-363000 AM'f-
<br />
<br />ACCOUNT NIJMBER- 700'-4123-240000
<br />
<br />4i{.().40 04..f t i /';)5
<br />
<br />.r...h-iT _.
<br />r"H !;
<br />
<br />~0575 HANGGl, WILLIAM
<br />
<br />15800 HDLt1ES
<br />
<br />~.~ GPf:i;../EN
<br />
<br />4'1.{:,41
<br />100,-4160,-301000
<br />
<br />~,:CCCL.I!\iT
<br />
<br />NUt~IBEF~.~ -
<br />
<br />04/1!. /95
<br />~iI"'TT'-
<br />
<br />:~: :::~ ~::; .. {. 2
<br />
<br />O:3/?ll/95
<br />
<br />03117/95 141.29
<br />
<br />DESC-REPAIR CLAMP
<br />
<br />\)ENDDP 'rOT?:ji_
<br />
<br />141..:2';1
<br />
<br />cnj:21/,;;5
<br />
<br />'"::7 :=::,".,
<br />._ll i: '_"~"
<br />
<br />DESC-MISC GROCERIES - 3/21/95
<br />
<br />DESC-MISC GROCERIES - 3/24/95
<br />
<br />i'')E:~NDDF:~ TDT ~-;L
<br />
<br />:37 u ~50
<br />
<br />0:3/22/95
<br />
<br />1.1-:::=) l! 91:.,
<br />
<br />DE~;c-r.~EL.OC{~jTE '_~;
<br />
<br />PHDNES
<br />
<br />\lENDOP TClT!;L
<br />
<br />4~:::9!; 96
<br />
<br />03,/13.../9:;
<br />
<br />201].0 . b::;
<br />
<br />DESC-l/2 ARBITRATION FEES
<br />
<br />~.~ EXF'Er\ISE
<br />
<br />')EHDDR TCT(.:,L.
<br />
<br />2U40 .,~,:::
<br />
<br />0:::: .f:::: i /95
<br />
<br />190 = ':;'1
<br />
<br />19.92
<br />
<br />258-104468 03/22/95
<br />
<br />19~92 DESC-HD IND LANTERN
<br />
<br />.- . - . .-
<br />:.:;/:.,'::11], /
<br />
<br />\../E;'-iDiJR TCTI::\L
<br />
<br />19 111:'~'2
<br />
<br />03 /2:3 /';.l~:i
<br />
<br />. . - n..
<br />1 {)~i :; db
<br />
<br />165~86 DESC-L.LJBRICANTS
<br />
<br />1 {~,5" ;36
<br />
<br />T O'-ie" '-'r-1H" Ii -l ST~:;< T 'Pi IT T pt-..! r-'C"i\I.\j.
<br />... ~,~. " ...... ......1"oI.J_'.,J1 .:.._'1"1 '_'L_,~"
<br />
<br />4.4643 04/11/95 A84S~13
<br />
<br />_. - w. _ _ _.
<br />,_. ..... .:,~.'. ."_1
<br />....,..;.c:...'..'oI:..'_'
<br />
<br />i.../ENDOP TOTf:~L
<br />
<br />O:~:/:20/'95
<br />
<br />15,,00
<br />
<br />15~OO DESC-TIRE REPAIR SEMINAR
<br />
<br />\.lENDDF TD'l'f::iL
<br />
<br />l.~S =,00
<br />
<br />0,,:+ /' i 1 /,)~5
<br />
<br />2:5 :0 00
<br />
<br />~~aO{) [iESC'.'STEEL-'l.OED SHOE ALLOWANCE
<br />
<br />'v'ENCCJP T;JTflL
<br />
<br />2:5.00
<br />
<br />0::; /:~~o /95
<br />
<br />],407 :r4l{.
<br />
<br />:t 407 = ..~..i~~
<br />
<br />DESC-LEGAL SERVICES - FEBRUARY
<br />VENDOR l'OTAL 1407a44
<br />
<br />~6525 HlJMAN KINE"fICS PUBLIS* 44642 04/11/95 121212~ 03/30/95 295=00
<br />ACCOI.JNT NUMBER- 25~)-4351-160260 AM1- 2Sj5uOO DESC-ASEP YTHSP1. DIR WRKSHP-JOHNSON
<br />
<br />2=:;"5 = co
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<br />03/:::~3/9~::~
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<br />38;3 I: 62
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<br />
<br />141.29
<br />
<br />141 . 29
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<br />37,,50
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<br />:37>150
<br />
<br />439.';;i.:,
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<br />4:::9 If 9/::
<br />
<br />2(::-40>1 6::::
<br />
<br />2040 = 6:::
<br />
<br />l';.JO a 91
<br />
<br />19U.91
<br />
<br />19,92
<br />
<br />19.92
<br />
<br />1/:'1:5;: :::6
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<br />1eS.::::6
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<br />:['5.00
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<br />15=00
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<br />
<br />25=00
<br />
<br />1.4()7 = 4.11-
<br />
<br />1 L~07 II 4.4
<br />
<br />29::;.00
<br />
<br />2':'(15.00
<br />
<br />15.4:::
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