000001 - Johnson Office Supplies 124 07/18/96
Date Invoice Account Description Amount
07/01/96 1122 101 2111 4610 000 Office Supplies 75.00
75.00
THE EXACT AMOUNT OF
** SEVENTY FIVE DOLLARS AND NO CENTS **
07/18/96 *****75.00
Johnson Office Supplies
2550 Mason St.
Bldg 500
Fairfax, CA 95258-0000
000002 - Lindsay's Furniture 125 07/18/96
Date Invoice Account Description Amount
06/18/96 1122 101 1211 4743 000 Desk Chair for Lt. 495.66
495.66
THE EXACT AMOUNT OF
** FOUR HUNDRED NINETY FIVE DOLLARS AND 66 CENTS **
07/18/96 ****495.66
Lindsay's Furniture
1800 25th Street
San Francisco, CA
95698-0000
000004 - CompUSA 126 07/18/96
Date Invoice Account Description Amount
06/18/96 1122 101 1211 4743 000 LaserJet for Secre 1500.00
1500.00
THE EXACT AMOUNT OF
** ONE THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS **
07/18/96 ***1500.00
CompUSA
1800 Howe Ave.
Sacramento, CA
95698-0000
000005 - Kelly Temporary Services 127 07/18/96
Date Invoice Account Description Amount
06/18/96 T122-22 101 2111 4120 000 Temp help on State 500.00
06/18/96 T122-22 101 2211 4120 000 Temp help due to V 500.00
1000.00
THE EXACT AMOUNT OF
** ONE THOUSAND DOLLARS AND NO CENTS **
07/18/96 ***1000.00
Kelly Temporary Services
698 Madison Ave.
Fairfield, CA
95456-0000
000006 - ALTON Insurance 128 07/18/96
Date Invoice Account Description Amount
06/18/96 INS-1123RD 101 0000 2279 000 Insurance COBRA-Ju 500.00
500.00
THE EXACT AMOUNT OF
** FIVE HUNDRED DOLLARS AND NO CENTS **
07/18/96 ****500.00
ALTON Insurance
125965 Main Stree
Bldg. 1
Mason, CA 95632-5896