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<br /> .. <br /> 01/:29/C4 :2:46::l.7 EATCE: 15-5::'5 [fJL?J@fiAK~~lf <br /> ap215-::"s PER:O~;C2/8:;/8-1 ::-a.~::e <br /> C . S _. _~ __ ::;'2: __ =: ~ <br /> FOR 3.~~r..JY .~C:CClJNT: L. WELLS FARGO OlSS733:0~ .3e::e::::-a: K,-~~u.._ <br /> Inv No. Descrlpt:oli In\: Dt Due Dt. Disc ::)t I;'.',l Ar;l::: Disc Arr,:: :?a'" A:":"'.::: . o:.>'~> 2.-'- <br /> - - - - - - - - - - - - - - - - ------------- - ~ -- ----- ------- ---------- ---- - - - --- " ---...-""-------------- <br /> -- -- <br /> 4160 SAFE SYSTEMS INC. <br /> 395441 #136:25 '04 LIB ALAR 1~/20/03 12/30/03 12/20/03 38 C 5'2 .00 386 5::: <br /> 395853 #9046:543 '04 t"!USSUM 12/20/':3 12/30/03 12/20/03 ]74 40 . v_ 3"7 -1 . -1::J " <br /> , - <br /> 10711 SAM'S CL0~ DIRECT <br /> 002673 COFFEE SUP?LIES/PRKS 01/12/04 01/22/04 01/12/04 46.80 .00 46.SC <br /> 002993 PRINTER FOR OFFICE/P 01/14/04 01/24/04 01/1';/04 :'08.73 . Or:: l 0 e . ..., 3 <br /> 003477 ATOMIC =~OCKS/RC 01/16/04 01/26/04 0::"/l6/04 2 9 7'2 00 ,0 [, <br /> .wu <br /> 004372 GLOVES FOR 52 MEALSI 01/06/04 01/16/04 0:/06/04 ..; 84 .OJ ~. t>" <br /> 004649 1ST AID SUPP~:ES,VAC 01/07/04 01/17/04 01/07/04 197 :7 .00 :9-:: . 0 <br /> 009043 TONER CARTRIDG~S/PD 12/24/03 01/03/04 12/2';/03 168 .6::' .co 165 6: <br /> 009:29 PAPER SUP?LI~S.PENS/ 01/09/04 01/19/04 01/09/04 77.58 .OJ "",58 <br /> 009297 PR:NTER CARTKIDGES/R 01/14/04 01/24/04 01/14/04 2.34.52 .00 134.52 <br /> 009689 YTH & AQUAT:CS PROG 12/30/03 01/09/04 :2/30/03 6:'.40 .00 6~. 40 S:2 ~ . 3" <br /> 4215 SCOTT COX & ASSOCIATES, I <br /> 12/31-3484 #03484 11/17-12/28 N 12/31/03 01/10/04 12/31/03 4,555.65 .00 4,555.65 .; , :::3 5 . 6:: <br /> 4380 SPECIAL TRANSIT <br /> DEC03 #900-4150 DEC03 SR T 01/20/04 01/30/04 01/20/04 2,7:9.33 .00 2,72.9.33 2,:19.33 <br /> 9287 STEWART ARCHITECTURE <br /> 5603 LAHC 3ELL TOWER SPEC 01/21/04 01/31/04 01/21/04 44.2.42 .00 442.4:2 442.42 <br /> 10414 TAN,- SQUIPMENT INC <br /> S3123Cl METERING pr)M?S/f;JTP 01/22/04 02/01/04 01/22/04 2,207.88 .00 2,207.38 2,207.88 <br /> 8508 ':':;S, INC. <br /> 865-52451 C?~ED J: ':' FOR 4 CA3:NG3 OS/27/03 06/06/03 OS/27/03 200.00- .00 200.00- <br /> 865-60026 SRV CALL-?LA~ REPAIR 12/23/03 01/02/04 12/23/03 186.21 .00 186.21 <br /> 865-60178 SRV CALL-F~T REPAIR 12/31/03 01/10/04 12/31/03 142.75 .00 1';2.75 128.96 <br /> 106';4 THE BA~1 Fl~LISHING COMFfu~~ <br /> 00047190 SPR:NG CATA~~G PRINT 01/10/04 01/2S/04 01/15/04 7,343 75 .00 7,343.75 7,343.75 <br /> 10075 TlE CONSOL:DATED COMPI'2JES <br /> 22306l2<IN POLYfI!ER/WWP 01/15/04 01/26/04 01/16/04 2,564.80 .00 2,56'; 80 2,564.30 <br /> 1111 TISCHLER & ASSOCIATES, INC. <br /> 12-03-513 12/1-~1 elF IMPAC~ F 01/1.2/04 01/22/04 01/12/04 135.00 .00 185.00 185.00 <br /> 6000 TRANS:T ALLIANCS <br /> 2004DUSS TRANSIT ALL~ANCE CI~ 09/:25/03 10/05/03 09/25/03 1.300.00 .00 1.300.00 1,300.00 <br /> 6001 TP~SIT ALLIM~CE ACTION FUND <br /> o 4 TRANS FND 04 TRANSIT ACTION FU 09/19/03 09/29/03 09/19/03 500.00 .00 500.00 500.00 <br /> 10606 D.S. 36 YRANSPORYATION MGMT <br /> '~10204 04 US36 MEMBERSHIP D 01/0:2/04 01/12/04 01/02/04 5,000.00 .00 5,000.00 5,000.00 <br /> ~765 t.TI-rc-::: INC <br /> 20312308 DSC03 ~OCATES/WDIST 12/31/03 01/10/04 12/31/03 177.65 .00 177.65 177.65 <br />