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<br />'AGE i --, <br />IP--C10-01 <br />'END. <br />NO .::.NDOR NPfl1E <br /> <br />ACCOUNT i'~UI'1BEF:- <br />ACCOUNT NUMBE!i- <br />ACCOUNT NU/"!BER- <br /> <br />CHECK CHECK <br />NU/"!BEF: D?m::: <br /> <br />250-.f.ir::::~i2-160i.25 <br /> <br />250 - 4 :3~5:2 -1,:,0128 <br /> <br />250-4:~~52-'160129 <br /> <br />Ar1T - <br />Ai"iT- <br />AMT- <br /> <br />:::650 nEN CITY OFFICE SUPFo":!- '+1170 03/2''ii 194 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />0400 U S WEST <br />ACCOUi\IT NUNBER- <br />ACCOUNT NUI'1BEF:- <br />ACCOUNT NUt'!BER- <br />ACCOUNT NUt'lBER- <br />(:;CCOUI\!T NUi'-IBEF:- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUI'lBEF:- <br />ACCOUNT NUt-mER- <br />(:;CCOUNT NUt'1BEF:- <br />ACCOUNT NW1BER- <br />ACCOUI\IT NUI'lBEF:- <br />ACCOUNT NUI'!BEF:- <br /> <br />41171 <br /> <br />1 OO~4117'0-310()OO <br /> <br />100-41'?0-310000 <br /> <br />1 OO-llJ60- :310000 <br /> <br />100-.4190-:~; 10000 <br />700-4121-310000 <br />7:30-4121-::::10000 <br />255-<1121 ~310000 <br />100-4190-310000 <br /> <br />100 - L~:::;{:10 - 310000 <br />100 - 4:3~':.O -:3:L 0000 <br /> <br />100-4360-:310000 <br /> <br />1 00-41.~)G-:::iJ.OOOO <br /> <br />300. I FOF:t1 UNL I 1"1 I TED 41173 <br />ACCOUNT NUNBER- 100-4200-703000 <br /> <br />2500 VESSCO, I NC <br />ACCOUNT NUt1BEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />5000 VIKING ELECTRIC <br />ACCOUI\!T NUNBER- <br /> <br />O::::~/29194 <br /> <br />Ai'!T- <br />Ai'1T- <br />AI.'1T- <br />AI-1T- <br />Al"IT- <br />AI'!T- <br />Ai'IT- <br />Ai1T - <br />AI'1T - <br />AI'1T- <br />A1"n - <br />AI'1T-- <br /> <br />0:3/2;;//94 <br /> <br />AMT- <br /> <br />41174 (B/29194 <br />680-4120-703000 AMT- <br />41174 03/29/94 <br />680-4120-703000 AMT- <br /> <br />41175 0:=:/29/94 <br />100-4260-160000 AMT- <br /> <br />0650 WARNER INDUSTRIAL SUP* 41176 03/29/94 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- <br /> <br />?\eCOUNTS PAY?=iBLE CHECK REGISTER <br />MOUNDS VIEW <br /> <br />INVOICE <br />INvcneE NMBH DATE <br /> <br />89.11 DESC-BALL FAF:K <br />8';1 . 11 DESC" BALL PAF:K <br />89.11 DESC-BALL ~AHK <br />VENDOR TOTAL <br /> <br />19473-0 03/08/94 <br />74.55 DESC-RIBBONS <br />\iENDDR .TOTPfL <br /> <br />i ; r:::;::- fl. 1:: <br />.;&. J. '_"') tI -r._l <br /> <br />0:3/29194 <br />DESC-784-3055 <br />DESC-E2:3-4126 <br />DESC-780.-190:::: <br />DESC-780-1908 <br />DEse-E07-15BO <br />DESC-E07 -15:30 <br />DESC-784--':;";:-i47 <br />DESC-- 784-4349 <br />DESC-7::::4-1076 <br />DESC ,- 784 - 1305 <br /> <br />:;:1 II !:i5 <br /> <br />201l':;':~: <br /> <br />I c:- '-rn <br />Cl._i II k.."'t <br /> <br />98.91 <br /> <br />l;,5.95 <br />51 Of ::~:2 <br /> <br />54. 16 <br />20 . ~;'3 <br /> <br />2011.9:::: <br /> <br />55 n 7(i <br /> <br />DESC-7B5-0950 <br /> <br />DESC - 7::::4. - 9:::71 <br />VENDOR TOTAL <br /> <br />c:; i l~':1 <br />'_' ~ a I_SI";"1 <br /> <br />DISCOUNT <br />A!'1DUNT <br /> <br />I NVOI CE <br />Ai'101J!"'4T <br /> <br />EQUIPMENT <br />EQUIPMENT <br />EQU I Pi'lENT <br />534.69 <br /> <br />74.55 <br /> <br />74.55 <br /> <br />1693.25 <br /> <br />B001122 <br /> <br />1693..25 <br /> <br />;:::5 . (y,! <br /> <br />03/09/94 85.09 <br />DESC-2 - PEEF:LESS HINGED HANDCUFFS <br />VENDOR TOTAL 85.09 <br /> <br />/iJl{"\1 1 .') <br />..,.""1':"'_' J. J.._l <br /> <br />0000-5255 <br /> <br />03/0::::/94 <br /> <br />356.67 DESC-CLG & SOG <br />0000.-5294 03/03/94 <br />91.58 DESC-O RINGS, <br />VENDOF: TOTAL <br /> <br />1269559 03/07/94 <br />28.54 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />1080778-01 03/07/94 <br />501.07 DESC-PAINT <br />VENDOR TOTAL <br /> <br />:356 II 67 <br /> <br />CYLINDER UNITS(5 ~( t, <br /> <br />91. 58 <br /> <br />SPDOL,& CLAMPING SCRW <br />44:::: . 25 <br /> <br />2::::.54 <br /> <br />2:::: . 54 <br /> <br />5<)i .. 07 <br /> <br />501 " 07 <br /> <br />2500 ZEDS INTERNATIONAL 41177 03/29194 222064 <br />ACCOUNT NUMBEi:;;- 250-4352-703000 AI'!T- 203.00 <br /> <br />12/17193 203.00 <br />DESC-RAI'"! MEI'!OF:Y UPGFADE <br />VENDOR TOTAL 203.00 <br /> <br />3000 ZEF' 1'1ANUFACTURING COM* 4117::: <br />ACCOUNT NUI'lBER - 100- 4 27 0 - 1 ,~.OOOO <br />..COUNT NUi1BER- 100-4:2{:,O-160000 <br />.OUNT NUi1BER- 700-4121-1,SOOOO <br /> <br />0::::/2':;'194 <br />AMT- <br />At1T- <br />AMT- <br /> <br />57475::::a)3 <br /> <br />0:3102194 <br />DESC-CLEANING <br />DESC-CLEANING <br />DESC-CLEANING <br /> <br />.-tit c" I. <br />L~lI._i:':l <br /> <br />241156 <br /> <br />24115/':1 <br /> <br />9::: II 25 <br /> <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br /> <br />CHE1 <br />AMOUI <br /> <br />534=, <br /> <br />74 .~ <br /> <br />74. ~ <br /> <br />1/:..93.: <br /> <br />1 t83. : <br /> <br />:::5 iI~ <br /> <br />:::5.( <br /> <br />356.\ <br /> <br />91 . ~ <br /> <br />448.: <br /> <br />~~~:3 .! <br /> <br />'-'11-' I <br />L.C'.", <br /> <br />501.i <br /> <br />501.i <br /> <br />20:~:.! <br /> <br />203..i <br /> <br />9BIf: <br />