<br />..HLJt.:' 4
<br />
<br />~P-C:l C~.-'O:t
<br />
<br />Ir.:.l\~UU~~
<br />
<br />-::::
<br />
<br />Nf~r7-i~::
<br />
<br />NLF'i:bEF; -
<br />
<br />;:,CCDUNT
<br />
<br />j'-U!-iEEF -
<br />
<br />j\iur}r-iEF~
<br />
<br />CH~~C!< ~:::HECI<
<br />
<br />! ! i-~ : ~.
<br />
<br />10n-44,S:~:~.'12:~~C:OO
<br />
<br />1. OO..-4.t~62-122000
<br />
<br />('1!'1'r ~~
<br />
<br />1 C. i 2:~ -' :'::;
<br />
<br />,::;",1 i--
<br />
<br />ACCOLJN'fS PAYABLE C~~ECK RE:GIS'TER
<br />
<br />I r,t/u 1: CE
<br />
<br />.M.= ......c.-
<br />
<br />D:~ 15(:7
<br />
<br />:I. ;:-3() :: .q.6
<br />
<br />t71DUl\;D~} i,/ I E~..~.J
<br />
<br />1. f\J'../(J ICE
<br />
<br />!\~t,;\B~? ! ~f"':: 1 i.'.
<br />
<br />DE~;C..-~,:j T N I~~TURE
<br />
<br />:i. 0/'"04../":::'::1
<br />
<br />DFSC-'F I LTEF;~S
<br />
<br />46453 10/24/95 D11416 10/02/95
<br />ACCOUNT NU!1B!~R- 10()-4462-122000 AMj- 1/~(J6 [lESC-F'IL1.ER KI1'
<br />
<br />ACCOUN'r NUMBEP-- 100-.4462.-122000
<br />
<br />,,".j.,..:.'-:-. I.", 10/2:~~./')~i Dl1~5.::+::3
<br />
<br />20~74 DESC'.'FIL.IERS
<br />
<br />DEf::;C'-.;:~D~~:; T N CORE
<br />
<br />f:)CCOUNT
<br />
<br />r\!U[""jBEF~ -.
<br />
<br />,-..:..;.,....
<br />
<br />1 ()O-..q.4r'~:O--160000
<br />
<br />46453 10/24/95 D11739
<br />
<br />4.46
<br />
<br />Ai.ill -
<br />
<br />L~.64:::;3
<br />
<br />4A4~~~ 10/24/')5 D11627
<br />
<br />(KDJUNT NLW!BEF--
<br />
<br />ACCOUNT NU!1BER- 100.-4462--122000 AMT-
<br />
<br />10 /::? 4 /')::i
<br />
<br />(.\CCOUNT !\~Ui""iBE?--
<br />
<br />1 OO....44/:,2.-~ :I. ::?:20;.)0
<br />
<br />?~r71T .-.
<br />
<br />1 C /"'() 4 ../=::~=5
<br />
<br />10 ./::)( ,/9~5
<br />
<br />1 O/'"O..:~~ ./9::;
<br />
<br />I N"")CJ ICE:
<br />
<br />D I E~;COUNT
<br />
<br />~il'T10tjr".iT
<br />
<br />t~r.'"1CJUNT
<br />
<br />Ll~~r!r.
<br />
<br />1 ~::; /:: ~ 4/::
<br />
<br />17..0'::1
<br />
<br />20,,74
<br />
<br />4,46
<br />
<br />.~"\;.'.,:._'i!....!
<br />'.....1..1 I :! ~
<br />
<br />.:::t1 _.~;.'~=
<br />.s.~ , r: ,;,~,,_
<br />
<br />n., 1 (-".7'~)
<br />.:'..'J..J. ,...= ..'
<br />
<br />L~~LL DES[:-~1ALOGEN CAPSULE
<br />
<br />~. .. .-.
<br />'_' II ." -_'
<br />
<br />.'-; ~.....[:.
<br />'.-'" ... '-'
<br />
<br />4h~..~.~ 10/24/'?5 D11907
<br />
<br />1()O.-44b5-.1:?200i:)
<br />
<br />r..r,,!T._
<br />rn l i
<br />
<br />i .= '-r;_:
<br />
<br />ACCOUNT NUMBE~~... lC'O.-4465--1220()O
<br />
<br />46..!+~3:3
<br />
<br />.'-!.,.::..;.. !.-, :lO/2l+/9::=5 :Oi 1;:::;'~)~::;
<br />
<br />,~. . . .- .- -
<br />; I '. '1 ~ II ,. .
<br />i..' 1 1 ::." :;'._')
<br />
<br />.j"l...'.! DE~~=C-f.1T>JUTE ~J!~.x.
<br />
<br />')~:~\iUGF TUT?L
<br />
<br />AC~:O{JNT NU!1BER- 100-4460.~160000
<br />
<br />{~CC::DU!\IT i\iL.j!"T.iE:;E::F~-
<br />
<br />:311)0 C~{ENOWETH WHOLESALE F~*
<br />
<br />., ()(}-41 ()(j -.::~n:.:;()(".i(.
<br />-. -.. ........ _.. -. -..-
<br />
<br />._~, :'-~.,,: lO,./:?ii.../9::i .~..'.,ll...:"':-
<br />
<br />J!~~~i DESC-ARf~ANGEMEN.T. - BLANCHARD
<br />
<br />._)/ "L.,_i
<br />
<br />:5(_~ci~~T T~U~g~~~
<br />
<br />.cr/:.'L;.~;6
<br />
<br />IU::' -43S::j-.~:::;1::;C:()O
<br />
<br />/\:.~'i"T. _
<br />I""'!!! I
<br />
<br />1G/:?4/9~:;
<br />
<br />nIl;
<br />
<br />!"'1i ii
<br />
<br />.; ..-, .:.'-....! .......=:;;:'
<br />"... .':"M" -, .
<br />..... .. ,..
<br />.- - . ,.... .. . -
<br />
<br />H~'=11 -
<br />
<br />46456 10/24/95 O~)'7~r~
<br />
<br />421=:4,8 DESC-.F'Al:NT FOR H()Ck:EY BOARDS
<br />
<br />1 ~5 ':~; r: .:::.-4
<br />
<br />AC.~C(JUI\!T NUi.{iB~::!:;~~-
<br />
<br />ACCOUNT i~U~!BER- j.OO-4365-~31300C
<br />
<br />1 00.-. ;.'~.:::;/:.:5". ~::i:L 30U(:,
<br />
<br />qb~~.~0 10/24/95 ~~~~4
<br />
<br />.: 1::-=-= .' I":.
<br />.i. '_;::: :: O:::I'"-j.
<br />
<br />:5822 COMM CE~~.TER
<br />
<br />ACCCUt"'.jT NU>'iEEr;,~-.
<br />
<br />:=SO(iO CfJF '-{ E:;PiL.E~3 1" j'.;j""'
<br />:::-:ic:Cc.1Ur....iT j\iUf"rifEF:-'
<br />
<br />r..~; ! i
<br />
<br />....,i':'! i ._
<br />
<br />. .. - .. - .. .... ...-. - .. . ..
<br />-: " . I. _ '_ -: . '.. .... '..-.
<br />, .. .-'--.. ;.-:, -...'""
<br />.;. .~. .... , .,.- '.. ... .-...:.. ....' ,~. '-. .,.
<br />
<br />.~.~. ,~.:. 4 ~:~ 7' 1. 0 / 2 .~l. / =:~:! ~5
<br />
<br />Hi7~ ~ ,_.
<br />
<br />i 00-.4:1. ':~~=U'.".q..J J ()OO
<br />
<br />il/....~.L i:::;:::::
<br />
<br />~ .... ,......", I.....:.~.
<br />i l.) ,/ ..::: -'1' / .~,.:::!
<br />
<br />hMT_
<br />
<br />ACCOUNT NUM8ER- 100--4209-'513000 AMT-
<br />
<br />11.) /24 i/=~:.'::;
<br />
<br />:6025 COTTENE3 INC
<br />
<br />{~C::CQU!\i-;- (!Uivi8:~::F:--
<br />
<br />~02S0 E-Z GO 'TEX.fRJN
<br />
<br />""'t,.:...._!"..):;'
<br />
<br />1 ()C.,... 44{,~5 -. :t 22COO
<br />
<br />. . ...... ~. -",
<br />.: i', ..: '..:.!,;. /'..1'.'=
<br />.1. ...... ..... 'i .. '_.
<br />
<br />Hfijl"-
<br />
<br />i ....,...;,...:; I:::.
<br />. . . . _..~ .
<br />.L'..:..:......,...:.....
<br />
<br />O::)LL274A
<br />
<br />"... -".
<br />i .L =_. .. ._.'l....
<br />
<br />.. . '.'~'._."
<br />......1 :;:..: "..
<br />=.~""".j-..i"._; ::':.;;
<br />
<br />i (., i j (', /':~"='
<br />.s. '~-.- .:. .~... .' '_.
<br />
<br />DESC-R~~ AIR FILTER
<br />
<br />i r.! ./ ("! ':;, ;' .:~, 1::;
<br />,I.....; '_... l .' .....
<br />
<br />DESC'-FIL.TFP
<br />
<br />.j () .... ,-~;=.; /qr.:.;
<br />... '-. .. -~... .. " '-,'
<br />
<br />; a~ DESC-.FIL-rER
<br />
<br />lC/ 1::)/9~:i
<br />
<br />n9 /.~:;7 /9~
<br />- . . ,._, : . -
<br />
<br />t.jENDDh~ TUT~1L
<br />
<br />.... LL:-:
<br />.. n r.__.
<br />
<br />.' .!,.,.....;
<br />
<br />~:; .. ;:~~;
<br />
<br />2;=~O " 2~~5
<br />
<br />~:i7 c 2~;
<br />
<br />.. -, .. . .... ....
<br />U'~/ / 16/=';.l:::;
<br />
<br />(V:': .,....).:~ t.:."::;:;:
<br />V~i~Uj/~ U~~lL
<br />
<br />42:1. "..~~::~
<br />
<br />JE~SC._.f(JBE,TAPE,!~ISC
<br />
<br />0:::1 /2~:;/":~:"::!
<br />
<br />DESC'-BRDWN ~~ W!~I.T.E PAIN.r
<br />
<br />c:. ...., ~.:.. ...r ,....
<br />'..;'::;;" '" l ..::'
<br />
<br />\"'E~\DDj-~,: TOT("~L..
<br />
<br />i () /C~.:) /9:::~
<br />
<br />DE~3C '-'F~[?{.; T F~
<br />
<br />VE!\!DCJP TDTi~!t_
<br />
<br />.; ...... ;,..,.:": .'=~',t:.
<br />J. ~~.' j ..j ""i' i ~: ._;
<br />
<br />DF:3[:- ~=:/O~3/9::~
<br />
<br />10/1.6/95
<br />
<br />41~84 DESC-TO~iER
<br />
<br />\iE,-iDCF TD'r;~jL
<br />
<br />i~C~")O() 1~/0qIQ~
<br />~~~~~.=u ~~"'~.'.i"~
<br />
<br />10=63 DESC-TAIL L.ID~~IS
<br />
<br />i.~(..4/-,~) :i. (i ./2L~ /:?::; :2:3:3::;7:t:t
<br />
<br />(")C~[:DU~\!T f'.lUfr1P~::R - ./:50.... 4,~,OO - J :?2G.()O l~ii~.JT ~..
<br />
<br />.
<br />
<br />i)!:~j\!Di]f~ TDTf~iL
<br />
<br />1 G ./2 i~. ./95
<br />
<br />.... ..= 1.~'
<br />:~.=.i._::o l. ._'
<br />
<br />i_ ..~, -\. '::.
<br />'..' ..:- ~ .!. ...'
<br />
<br />."T" j .'..,t~\
<br />.. ,,,.. -.,.
<br />. ... ~ , ...
<br />. .- -. - -.-
<br />
<br />'..1 .: "" =""", !=-,,=
<br />.... ..- . -. .
<br />...,. J.'._'l ..-..,,'
<br />
<br />i+ 1. ,,~::;4
<br />
<br />-'f'::~::-" i.Po
<br />." ._,,__, :: .i.-r
<br />
<br />i ; ': r"_ .~,
<br />" '..'- ~ :...I..~=
<br />
<br />CD!\lf\jECTDF~~
<br />
<br />l. -,.' " :...:'_=
<br />
<br />.' .....: .: .'-.
<br />1-::; _i. _, _t-_:;
<br />
<br />i .:,.j .1 ..::! ~::::'E:'!.:-'--~;-i I:::~_[,! ~: :'L.r:~~ i :\!i_j -;~UEE, '-I.[SC
<br />
<br />i :'::'j _ -j :::
<br />.- - .- - - -
<br />
<br />\lE~;".![!DH TOT t.iL.
<br />
<br />CHECi.
<br />
<br />;li'~1UUf\t.
<br />
<br />l~:~() 1l4,.
<br />
<br />1'7" O~
<br />
<br />.;'O.fJ
<br />
<br />-'t.+
<br />
<br />,::.. -j II' .L~,
<br />
<br />.:' .'"'it
<br />
<br />7.4:
<br />
<br />7 ::4:
<br />
<br />~~ ::0 ~=:~'
<br />
<br />'"":,:<:),~, .');,
<br />...:...._"~: :: .,:...
<br />
<br />:;7:: 2~
<br />
<br />r.::-t ."":,:;
<br />._1/ D ~..'
<br />
<br />'_:" 1...=
<br />
<br />"i"L.i. ",""'1.'
<br />
<br />., 1:,:1..1 ...
<br />
<br />5;:::7" 7:
<br />
<br />/...., ';'
<br />'..'.::'.1= ,i.'
<br />
<br />62:: 1:
<br />
<br />/ .t f::r :: ..::i~
<br />
<br />l~. 1 _ ::::.
<br />
<br />.-,-, , .=
<br />...- ._1(:,:: .i.
<br />
<br />1'.). {~,
<br />
<br />10.'!:
<br />
<br />1311l 1
<br />
<br />1:31 II :
<br />
|