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<br />'AGE 4 <br />\P-ClO--01 <br />IEND:JF: <br />N(ENDOR <br /> <br /> <br />,~, ACCOUNT <br /> <br />Nf4NE <br /> <br />Ncn1BEP- <br /> <br />FiCCOUNT <br /> <br />Nur1BEf~- <br /> <br />CHEC~::: <br /> <br />j\-LI~'!BEH <br /> <br />41215 <br /> <br />1 OO~' 4 :3,::,0.... 160000 <br /> <br />41215 <br /> <br />100-4:3/':'0"" i (-;10000 <br /> <br />16780 BRAKE & EQUIPMENT WAR* <br /> <br />CHECK <br /> <br />DATE <br /> <br />04/12/94 <br />Ai1T-- <br />04/12/94 <br />f:il'iT - <br /> <br />4.i21tS 04/12/=~?4 <br /> <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />41216 04/12/''i-'4 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />16880 BRIGGS & MORGAN <br />ACCOUNT j"-,jUI'1BER- <br /> <br />4121.7 <br />69::;:-41:21-303000 <br /> <br />{l000 BRIGHTON \IETEF:INAfrf Hii. <br /> <br />41:21::;: <br /> <br />ACCOUNT NUMBER- 100-4240-303000 <br /> <br />:5000 COAST TO CO,:~:;T <br />ACCOUNT NUl'iBE.F:- <br /> <br />~:;COUNT NUl'lBER- <br />"'CCOUNT NUMBEF:- <br /> <br />:6025 COTTENS INC <br />ACCOUNT NUI'lBEF~- <br /> <br />)0050 DCA, I ~jC . <br />AceOUNT NUI'!BEF~- <br /> <br />)1985 DEPT OF ADMIN., <br />ACCOUNT l\!Ut;!BEP- <br /> <br />~0440 EGAN & SONS CO. <br /> <br />?"iCCOUNT f'JJJr'1BEF- <br /> <br />04/12/94 <br />Ar~rT - <br /> <br />04/12/:"7'4 <br />Ai'IT - <br /> <br />ACCOUNTS PAYABLE CHECK F:EGISTER <br />1'10UNDS 'v' I EW <br /> <br />IN\./CICE <br /> <br />INVOICE <br />Al'10UNT <br /> <br />IN'./DICE Nt~lBR DATE <br /> <br />1378 03/28/94 2~1'2 <br />2.12 DESC-BRAIDED MASON LINE <br /> <br />92B 03/30/94 <br /> <br />,-, <br />I:' i: <br /> <br />)!, \~ I F:E \>iHEEL ASST. <br /> <br />8.29 DESC-CUPBRUSH <br />VENDOF; TOTP:L <br /> <br />116 II O{~, <br /> <br />I-t86e7::: <br />17"7.' L1. 7 <br />l~. I: <br /> <br />03/22/94 172.47 <br />DEse-CLUTCH MAS CYL <br /> <br />1-6';"62:=':;8 <br /> <br />03/1~::/';i4 <br /> <br />50.99 <br /> <br />50.99 DESC-ROTOR <br />'v'ENDOF~ TOTAL <br /> <br />223.46 <br /> <br />125':)4 . .4 <br /> <br />12/2';/ /9:::; <br /> <br />~~1~50 tl 75 <br /> <br />DESC-LEGAL SERVICES <br />VENDOR TOTAL 5950.75 <br /> <br />5950=75 <br /> <br />04/12194 316.50 <br />316.50 DESC-FEB/MAR SERVICES <br />VENDOH TOT AL :::: 1 /:.: " 50 <br /> <br />41219 04/12/94 70402 <br />100-4360-160000 AM'T'- 8,,63 <br />41219 04/12/94 70593 <br />100-4260-160000 AMT- 8.63 <br />41219 04/12/94 70492 <br />100-4360-160000 AM'f- 8,,63 <br /> <br />03/2:3/94 <br />DESC-ACETm'.\E <br />0:3/31 /':::' 4 <br />DESC-SILCONE <br />03/2:::/94 <br />DESC-I"IISC SUPPLIES <br /> <br />o I~':I <br />I_I II 1_1._1 <br /> <br />GALLON Ae-l::;: <br /> <br />8,,63 <br /> <br />CAULK <br /> <br />1-' ! '-l <br />'::'.lIi,:-,.:'1 <br /> <br />VENDOR TOTAL <br /> <br />25#89 <br /> <br />03/:31/':;/4 <br />DESC-G::BLE LUG <br /> <br />6.59 <br /> <br />41220 04/12/94 167022 <br />1.00-4260~j22000 AMT- A_~9 <br /> <br />\lENDOF TOTAL <br /> <br />6: 51i! <br /> <br />4122'1 04/12/94 060669 12/30/93 132:45 <br />100-4120-303000 AMT- 132'=45 DESC-ADMIN FEE - DECEMBER <br /> <br />MICRO* 41222 04/12/94 <br />i 00- 41 :20 - ::;0:3000 AMT - <br /> <br />4i22:3 04/12/9-'1- <br />680-4120-703000 AMT- <br /> <br />ACCOUNT NUMBEP- 700-4121-160000 <br /> <br />41224 04/1 :2/t~i4 <br /> <br />AI'1T- <br /> <br />=2000 FEED-RITE CONTROLS IN* <br /> <br />VENDOR TOTAL <br /> <br />132.45 <br /> <br />DISCOUNT <br />AI'!OUNT <br /> <br />104330 10/29/93 10:17 <br />10.17 DESC-FILING/VAULT - COUNCIL PACKETS <br />VENDOR TOTAL 10.17 <br /> <br />65627 03 f::t3194 1:::i66=OO <br />1 :?';t:=:dSu 00 DEse - F:EFP I GEHA TN ICONDENSATE PIP I NO <br />VENDOR TOTAL 1366.00 <br /> <br />'.1';' ." ,H_J <br />._1..:....::....:...,... <br /> <br />03/.15/94 <br /> <br />409.39 <br /> <br />409.39 DESC-CHEMICALS <br /> <br />OJ./15/N.;.:.q. <br /> <br />54;:; u 00 <br /> <br />ACCOUNT NUMBER- 700-4121- 60000 <br /> <br />41224 04/12/94 31982 <br /> <br />957 . :;:';.' <br /> <br />. <br /> <br />AMT.... <br /> <br />548.00 DESC-CHEMleALS <br />VENDOr:;: TOTAL <br /> <br />CHE <br />ANOL <br /> <br />C: ;I <br /> <br />116. <br /> <br />1/L.. <br /> <br />50. <br /> <br />.L.it...:.: 1; <br /> <br />5950. <br /> <br />~i950 . <br /> <br />316" <br /> <br />:;:16. <br /> <br />8. <br /> <br />,-, <br />Cia <br /> <br />I-I <br />c: . <br /> <br />25. <br /> <br />6. <br /> <br />1- <br />1_' a <br /> <br />1.-,.-, <br />._lka <br /> <br />1.-,.-, <br />.:'1,k.a <br /> <br />10. <br /> <br />10. <br /> <br />1:36t1i <br /> <br />1366. <br /> <br />409. <br /> <br />548~ <br /> <br />r,r:;"7 <br />7._1, .: <br />