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<br />GE 4 <br />-;&01 <br /> <br />~~Et~DOR <br /> <br />NAI'1E <br /> <br />CHECK CHECK <br />NUMBER- DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />900 FOUR BY FOUR SERVICE 41431 05/10/94 104051 04/22/94 24.00 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 24.00 DESC-ALIGN FRONT END OF SQUAD <br />VENDOR TOTAL 24.00 <br /> <br />.895 FR I ENDL Y CHEVROLET GE * 41432 <br />ACCOUNT NUMBER- 100-4260-122000 <br />41432 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />05/10194 <br />AMT- <br />05/10194 <br />AMT- <br /> <br />000 GAMETIME 41433 05/10/94 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br /> <br />)755 W W GRAINGER INC 41434 <br />ACCOUNT NUMBER- 100-4270-160000 <br />414:34 <br />ACCOUNT NUMBER- 100-4270-160000 <br />414:34 <br />ACCOUNT NUMBER- 697-4121-303:302 <br /> <br />05/10/94 <br />AMT- <br />05/10/94 <br />AMT- <br />05/10/94 <br />AMT- <br /> <br />224:::55 <br /> <br />04120/94 <br />DESC-ARM KIT <br />04/22/94 <br />DESC-RELAY <br />VENDOR TOTAL <br /> <br />59..27 <br /> <br />59.27 <br /> <br />225067 <br /> <br />7.5:;: <br /> <br />7 .5:~: <br /> <br />66.80 <br /> <br />55:3902 <br /> <br />04/22/94 368.68 <br />DESC-BUBBLE PANEL ENCLOSURE <br />VENDOR TOTAL 368.68 <br /> <br />:;:6:3 . 68 <br /> <br />497-854615-0 04/22/94 57.51 <br />57.51 DESC-INTAKE FILTER ELEMENT <br />497-854646-5 04/22/94 30.65 <br />30.65 DESC-PLIERS & KNIVES <br />495-216941-7 04/19/94 197.04 <br />197.04 DESC-BOLTLESS SHELVING <br />VENDOR TOTAL 285.20 <br /> <br />)9(. A HEINEMAN INC 41435 05/10/94 000019551 04/26/94 <br />COUNT NUMBER- 697-4121-303302 AMT- 40.45 DESC-PAINT <br />VENHOR TOTAL <br /> <br />40.45 <br /> <br />40.45 <br /> <br />5250 INDELCO PLASTICS CORP 41436 05/10/94 17691 04/13/94 55.38 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 55.38 DESC-CLEAR VINYL TUBING <br />VENDOR TOTAL 55 . :38 <br /> <br />5375 INHUSTRIAL DOOR CO., * 41437 05/10/94 84425 04/21/94 134.19 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 134.19 DESC-REPLACED MOTOR FOR STOCK <br />VENDOR TOTAL 134.19 <br /> <br />5535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOLlNT NUt1BER- <br />. <br /> <br />414:38 <br />250-4:354-160229 <br />250- 4354-1602:~: 1 <br />250-4:;:54-1602:33 <br />250- 4:354 -160238 <br />250-4354-160240 <br />250-4354-160241 <br />250-4354-16025:3 <br />250-4354-160254 <br />250-4354-160255 <br />250-4354-160256 <br /> <br />414:;:8 <br />100-41ElO-343000 <br /> <br />05/10194 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />05/10/94 <br />AMT- <br /> <br />882 04/13/94 247.76 <br />24.77 DESC-FLYERS <br />24.77 DESC-FLYERS <br />24.77 DESC-FLYERS <br />24.77 DESC-FLYERS <br />24.78 DESC-FLYERS <br />24.78 DESC-FLYERS <br />24.78 DESC-FLYERS <br />24.78 DESC-FLYERS <br />24.78 DESC-FLYERS <br />24.78 DESC-FLYERS <br />823 04/06/94 117.02 <br />117.02 DESC-BUILDING APPLICATIONS <br />VENDOR TOTAL 364.78 <br /> <br /> <br />24.0 <br /> <br />59.2 <br /> <br />66.8 <br />:;l68.6J <br /> <br />:368.68 <br /> <br />57.51 <br /> <br />30.65 <br /> <br />197.04 <br /> <br />285.2C <br /> <br />40.4!: <br /> <br />40.4: <br /> <br />55.3E <br /> <br />55.3E <br /> <br />134. 1 ~ <br /> <br />134. 1 ~ <br /> <br />247. 7~ <br /> <br />11 7.0: <br /> <br />364.7: <br />