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<br />C1O-01 <br />!DDR <br />iO VENDOR <br /> <br />NA!'1E <br /> <br />CHECK <br />NU~iBER <br /> <br />''15 EXECUTONE 35794 <br />'COUNT NUMBER- 100'-41';:/0-703000 <br /> <br /> <br />i(1I) FALK PAPER COMPANY :;:5795 <br />ACCOUNT NUMBER- 100-4260-121000 <br /> <br />31 FAIRCON SEF:VICE <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />DATE <br /> <br />rn..H....~.UJ"! i 1-1 I n i rU..'L...t- \.0,'1 IL-\JP. iU....U.to~. i t-("\ <br /> <br />~lOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />04/14/92 70641 03/19/92 605.10 <br />AMT- 605.10 DESC-EXECUTONE/MOVED & REPROGRAMMED <br />VENDOR TOTAL 605.10 <br /> <br />04/14/92 <br />AMT- <br />04/14192 <br />AMT- <br /> <br />04/14192 <br />AMT- <br /> <br />35799 04/14/92 <br />730-4121-122000 AMT- <br />:;:57'1'9 04/14/92 <br />730-4121-122000 AMT- <br /> <br />04/14/92 DI <br />AMT- <br /> <br />:35:::(10 04/14/92 <br />100-431:,0-121000 AMT'- <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br />04/14/92 <br />AMT- <br />04/14/92 <br />AMT- <br />04/14/92 <br />AMT- <br />04/14/92 <br />AMT- <br /> <br />0'7'27198 <br /> <br />03/12/':';'2 <br /> <br />:35 . :;:';' <br /> <br />:::5.39 DESC--FALK F'AF'ERITOWEL DISPENSER <br />VENDOR TOTAL 35.39 <br /> <br />35796 04/14/92 106020 03/18/92 84.00 <br />100-4190'-121000 AMT- :::4.00 DESC-FAIRCON SERI"l/AUTO DRAIN <br />VENDOR TOTAL 84.00 <br /> <br />'00 FRIENDLY CHEVROLET 35797 <br />ACCOUNT NUMBEF:- 100-4260-122000 <br />:35797 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />'40 G E CAPITAL CORPORATI* 35798 <br />ACCOUNT NUMBER.- 730- 41 :21- 303000 <br /> <br />i60 GALL "S INC. <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />5eMETIME <br />ACCOUNT NU~'1BER- <br /> <br />'40 GOVERNMENi TRAINING s* 35801 <br />ACCOUNT NUMBER~ 100-41:20-363000 <br /> <br />100 GRAF I X SHOPPE <br />ACCOUNT NUMBER- <br /> <br />173082 03/21/92 38.38 <br />38.38 DESC-FRIENDLY D-IEV/COIL ASM <br />173327 03/26/9:2 14.78 <br />14.78 DESC-FRIENDLY CHEV/BELT-W-P <br />VENDOR TOTAL 53.16 <br /> <br />():3/24/92 <br /> <br />65.:::7 <br /> <br />DESC-G E CAPITAL CORP/LEASE PMT <br />VENDOR TOTAL 65.87 <br /> <br />65 II :::7 <br /> <br />1344::;:00 <br /> <br />():3/25 /9~2 <br /> <br />9114';i <br /> <br />9.49 DESC-GALL'S/KRYPTON BULBS <br />1 :;:44:::00 '-1 03126/92 64.99 <br />64.99 DESC-GALL'S/AUTO OFFICE SEAT DESK <br />VENDOR TOTAL 74.48 <br /> <br />~526292 03/10/'12 345.98 <br />:345.9::;: DESC-GAMETIME/30" BUBBLE PANEL-HLVW <br />VENDOR TOTAL 345.98 <br /> <br />04/14/92 77.50 <br />77.50 DESC-GTS-MCMA/MACA CONF-CRUIKSHANK <br />VENDOR TOTAL 77.50 <br /> <br />35802 04/14/92 5199 03/30/92 150.00 <br />100-4200-704000 AMT- 150.00 DESC-GRAFFIX SHOF'PE/SG!UAD DESIGN <br />VENDOR TOTAL 150.00 <br /> <br />'55 W W GF:AINGEFi: INC 35803 <br />ACCOUNT NUMBEF:- 697-4121-121000 <br /> <br />:35~::<):3 <br /> <br />ACCOUNT NUMBER~' 100-4260-160000 <br /> <br />:35;:::0:::: <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br />35803 <br />ACCOUNT NUMBER- 100-42,~,0-160000 <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />::::580:~: <br /> <br />. <br /> <br />497-8:30589.-6 03/10/92 44.97 <br />44.97 DESC--GRAINGERIBELTS <br />497-832474-9 0:3/17/92 220.47 <br />220.47 DESC--GRAINGER/2 :3:450 56 OPEN <br /> <br />497-832824-503/18/92 192.63- <br />192.63- DESC-GRAINGER/2 3450 56 OPEN RETURN <br />497-834526-4 03125/':J2 7.66 <br />7.66 DESC-GRAINGER/SPIRAL PT GUN TP <br />497-835784'-8 03/30/92 55.t.8 <br />55.68 DESC-GRAINGER/50 LB GLASS BEf.:lDS <br /> <br />CHECK <br />AMOUNT <br /> <br />605.10 <br /> <br />605. 10 <br /> <br />:;15.:39 <br /> <br />:3512:3'~ <br /> <br />84.00 <br /> <br />84.00 <br /> <br />:::~8 .38 <br /> <br />14.7::J <br /> <br />5:3. 16 <br /> <br />65.87 <br /> <br />651187 <br /> <br />1;',.'4':; <br /> <br />64.99 <br /> <br />74.48 <br /> <br />:345.98 <br /> <br />:~~45a98 <br /> <br />77.50 <br /> <br />77 .50 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />44.97 <br /> <br />220.47 <br /> <br />1 92 . 6:3 <br /> <br />7.66 <br /> <br />55.6E <br />