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iE . 'Cl IDDR 10 VENDOR NAME ACCOUNTS PAYABLE CHECK REGIS fER MOU~mS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE IN'.JOICE NMBR DATE AMOUNT AMOUtH ACCOUNT NUMBER-- nO-4121-12::::000 AMT- 17.38 DESC-GRAYBAR ELECT/MLfG THERMAL UNT VENDOR TOTAL 17.38 '55 W W GRA WGER H1C 32:::bl 12/27/90 497-8297 bO-6 12/12/90 5:::. ~2i2 ACCOUNT NUMBER- 100-4190-121000 AMT- 53.52 DESC-GRAINGER/PARTS VENDOR TOTAL 53.52 '57 GRAPHIC SOLUTIONS 32362 12/27/90 1989 12/05/90 36.00 ACCOUNT t~Ul'1BER- 100-41';;0-114000 AMT- ::;:6.00 DESC-GRAPHIC SOLUnONS/FKf NOTARIES VENDOR TOTAL 36.00 100 HYDRAULIC SPECH-lLTY C'k :::2~::6::: 12/27/90 110957 12104/(jlO 73.98 ACCOUNl NUMBEF:- 700--4121-123000 AMT -- n. 98 DESC-HYDRAULIC SF'ECIALH /COUPLERS VENDOR TOTAL 73.98 )20 HYDROTEX, INC. 32364 12/27/90 342844 11/26/90 421.40 ACCOU~n NUMBEF:- 100--4;::60-170000 AMT- 421.40 DESC-HYDROfEX/pmJER t~LEEN VENDOR TOlAL 421.40 .00 INGMAN LABORATORIES, * 32365 ACCOUNT NUMBER- 700-4121-303000 12/27/90 AMT- 12/27/90 48.00 48.00 DESC-INGMAN/ANALYSES VENDOR TOTAL 48.00 . )60 INTOXIMETERS, INC. ::;:~~866 12/27/90 908~106 ACCOUNT NUMBER- 100-4200-703000 AMT- 395.00 09/17/90 395.00 DESC-INTOXIMETERS/AS-LD-MNO LITE AS VENDOR TOTAL 895.00 ~70 KNOX COMMERCIAL CREDI* 32367 12/27/90 714349 12/14/90 127.12 ACCOUNT NUMBER- 100-4360-121000 AMT- 127.12 DESC-KNOXLUMBER/WINDOW VENDOR TOTAL 127.12 24~i LMCIT :::2:::68 12/27/90 12/27/90 1.47:36.2!5 ACCOUNT NUMBER-- 7:::0-4121-'050000 AMT..- 1101.~~5 .DESC-LMCIT/WORKERS COMP INS ACCOUNT NUMBEF:- 100--4 120 '-O~iOOOO AI'lT- 89.75 DESC-LMCIT/WORKERS CaMP INS ACCOUNT NUMBER- 1 00-41 ~:0-050000 AMT- 240.00 DESC-LMCIT/WORKERS COMP H~S ACCOUNT NUMBER- 100-4150-0~iOOOO AMT- 9:::.00 DESC-LMCIT/WORKERS COMP HIS ACCOUNT ''iUMBER- 100-4180-050000 AMT- :::78.25 DESC-LMCIT/WORKERS COMP INS ACCOUNT NUMBEF~- 1 00",-4 190-0~IOOOO MT- 19 . 2~i DESC-LMCIT/WORKERS COMP INS ACCOUNT tW~IBER- 1 00-4200-'O~iOOOO AMT- 6521.50 DESC-LMCIT/WORKERS C0i1P INS tlCCOUNT NUMBER- 1 00'-42:::0'-'0~50000 AMT- 202.50 DESC-LMCIT/WDRKERS CaMP H~S ACCOUNT NUMBER- 100-4240-050000 AMT- 4:::.25 DESC-LMCIT/WORKERS COMP INS ACCOUNT NUMBER- 1 00-4260-0~10000 AMT- 282.00 DESC-LMCITiWORKERS COMP INS ACCOUtH NUMBER- 100-4270-050000 AMT- 12:::5.00 DESC-LMCIT/WORKERS CDrlP INS ACCOUNT NUMBER-.. 1 00-4:::~10-0~iOOOO AMT- 1280.75 DESC-LMCIT/WDRKERS COI'lP HIS ACCOUNT NUMBER-" 100-4::;:60-050000 AMT'- 1:1. 08.00 DESC-LMCIT/WORKERS COMP INS ACCOUNT NUMBER- 2~iO'-A:::!51-"050000 AMT- :::0 1. 2~i DESC-LMCIT/WORKERS COMP INS IUNT NUMBER- 250-4:::;:i2-050000 AMT- :::5 a 50 DESC-LMCI r /WORt(ERS COMP Il"S UNT NUMBER- 250 -4::;:~i::;: -,050000 AMT- 5:::.2!:i DESC-LMCIT/WORKERS COMP INS A UNf NUMBER- 2~iO-4::;:54-'050000 AMT- 290.50 DESC-LMCIT/WORKERS COMP INS ACCOUNT NUMBER- 270-4120'--0~iOOOO AMT- 70.50 DESC-LMCIT /WORt(ERS COMP It~S Cl-lECt~ AMOUNT 1 17. :::8 58" ~i"2 i:'.-ti:"Z") '..1.:' " ...IL.. :36.00 :::6.00 78.98 7:::.98 421.40 421. 40 48.00 48.00 :::95.00 :::9~i. 00 127.12 127.12 14?:::6.2~;