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<br />~\GE :t 5 <br /> <br />P-Cl0-01 <br />ENDCJf< <br />NO VENDOR NAME <br />. <br /> <br />CHECK CHECK <br />Nut-mER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'10U..!DS ') I EJJ <br /> <br />IN\,'OICE <br />INVOICE NMBR DATE <br /> <br />5795 TC}LL COMPANY ~!OLO 03/23/93 459636 02/28/93 <br />ACCOUNT NUMBER- 100-4260-1600~) AMT- 4.76 DESC-CHEMICALS <br />l/E!\IDDF: TDT?iL <br /> <br />8625 TWIN CITY JANITOR SUP* 37827 03/23/93 <br />ACCOUNT NUMBEP- 100-4190-121000 AMT- <br /> <br />ACCOUN'r NUMBER- 100-.4190-.703000 AMT-. <br /> <br />37::::27 O:=~/2:::;/93 <br /> <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />0400 U S ('JEST <br />{.)CCOUl\IT NUMBEP-- <br />tlCCOUNT NUt-mER- <br />{.'iCCOUl\IT NUMBER-- <br />ACCDUNT NUt'lBER-- <br /> <br />2750 ULHICH, MICHAEL <br />I~~CCOUNT NUI"iBER.-- <br /> <br />.-.,.:....'.-."-, <br />._' i :_1.1__.:_' <br /> <br />n:"'.:i /.?:::: /'~j:~:; <br />- _, - _.. 0 _ <br /> <br />100 - 4:::~60 - :::::l 0000. <br /> <br />i!"iI"1T _. <br /> <br />100- 41. 90-0::'; 1. 0000 <br /> <br />{.:1~1-f'-- <br /> <br />730._..;.:1-1:2 i -:~; 1 nooo <br /> <br />AtlT- <br />~iMT - <br /> <br />100 - f.~.1 90 _. :=~ 1. Goon <br /> <br />'::'-;":"-:'1;:1 <br />-_': '_'L. ... <br /> <br />0::;/23,/93 <br /> <br />iOO'-4270.-3/::'I::::OOC <br /> <br />I~if"rl'- <br /> <br />S006 VIKING SAFETY PRODUCT* J70JC <br />_OUNT NUt-1BEF~-- 100---4-260-.11:.:.0000 <br /> <br />0:::/2:=: /=-:;/3 <br /> <br />At1T- <br /> <br />~600 VOSS ELECTRIC SUPPLY * 37831 03/23/93 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- <br /> <br />'-'.-1::"-:01:.- -l <br />,~:,~.._l.~.; J.. <br /> <br />0:3/0~i/9:::: <br /> <br />I p..iVD I CE <br /> <br />A~1OUNT <br /> <br />4.76 <br /> <br />/1 1... <br />.,.. / C' <br /> <br />7=;} II 09 <br /> <br />SUPPLIES <br /> <br />64:;; a 2;:: <br /> <br />466.47 DEse-VACUUM CLEAM~R <br />176.81 DESC-JANITORIAL SUPPLIES <br />VENDOF~ TOTAL 722=37 <br /> <br />i.../Ei\JDCt;~ TOT ?~L <br /> <br />28:1. :0 J.::) <br /> <br />2::; 1 . 1 0 <br /> <br />13."/":.' <br />t1EET I !\~Ci <br />1::::.r) <br /> <br />'iEI,mCR TOTf-\I_ <br /> <br />H-H 03/03/93 35.57 <br />DESC-LENS TISSUE & WIPERS <br /> <br />35..57 <br /> <br />DISCOUNT <br /> <br />(..it-'10UNT <br /> <br />37833 03/23/93 12558 <br /> <br />03/09/93 354"11 <br />DESC-SHDVElS, AXES, SLEDGE 1 RAKES <br />03/09/93 1311'00 <br /> <br />7'":.! . O';:! <br /> <br />DEse _0 ,.Ji;N I TDh I i~L <br /> <br />32494 <br /> <br />02,/2/:1/1;:':3 <br /> <br />::::.~,1.::7 <br /> <br />:::~{) 1. 01 57 <br /> <br />)530 WAIN-ROY, INC 37832 03/23/93 45628 03/04/93 77~54 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- !f.~.,. DESC-PIN ASSEMBLY <br /> <br />1000 UiC!<S I NC <br />?"iCCOUI.JT !\iUl'18EF:.-- <br /> <br />tiCCOUI\lT NLH.'1BER--. <br />t:ICCOUNT NUi'iBEF( -.. <br /> <br />. <br /> <br />03/2::': /';:!::: <br /> <br />':;..'.l.. ....r:... <br /> <br />DESC.R.730.-190;:: <br /> <br />3111 ~5::; <br /> <br />LiESC -EZ::-- 4126 <br />Dt:;;C - EO 7 -. 150:::: <br /> <br />1 (:,4 . ::::(:' <br /> <br />!R._= ...... <br />:~.'.'M; " l ; <br /> <br />DE~=;C-'.4;::4- 915~5 <br /> <br />VENDOP TDTi;L <br /> <br />03/:23/93 <br /> <br />13u79 DESC.-MARCH MSSA <br /> <br />VENDOE TOTP,L <br /> <br />:; .-. -r ,M., *= <i <br />....r1:' l ::I._! .l <br />oM.lt::' 1::':'-7 <br />0_"_' II ._' f <br /> <br />22014-1 <br /> <br />02/2:i/I'i":;:: <br /> <br />'-,:".j r.;:'."""1 <br />0':1.";.1..l. II ._i / <br /> <br />DESC.-.!'''1ISC BULBS <br /> <br />\/ENDOF: TOTAL <br /> <br />100-'4360-160000 AM.f- 354nl1 <br /> <br />37833 03/23/93 12559 <br />700-4121-160000 AMT- 65Q50 <br />730-4121-160000 AMT- 65"50 <br /> <br />DESC-MIse SUPPLIES <br />DESC-MISC SUPPLIES <br /> <br />i.../ENDOP OrOT{~L <br /> <br />GF:r:iND TOT ~)L <br /> <br />7'7 II 5..!J. <br /> <br />4:::5 II 11 <br /> <br />9677'~':I ;::::~ <br /> <br />CHEC!< <br />A~1OUNT <br /> <br />4.76 <br /> <br />41176 <br /> <br />.79.:09 <br /> <br />64:::.2::; <br /> <br />,-~,.-:. .:', <br />.0' .0 <br />.. ..1........ u 0_' 0" <br /> <br />2::::1.10 <br /> <br />2~:; 1 I: 1 (1 <br /> <br />1:::: . 7 ';,' <br /> <br />1 :;: II 71;) <br /> <br />.-.Co :=.-; <br />.;)o_! a 0_1/ <br /> <br />35.57 <br /> <br />::';/:'11 c ;:i7 <br /> <br />361.57 <br /> <br />T7.54 <br /> <br />7"7 &::/i <br />:": ::"R1, <br /> <br />J!"54 I' 1 i <br /> <br />1::':1.00 <br /> <br />4::~5 r. i :t <br /> <br />.,. . R_'M_.' __ <br />~::i i:., / / b = ::ii:: <br />