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<br />, <br />AGE 5 <br />P-ClO-'OI <br />'ENDOF~ <br />NO VENDOF~ NAi'lE <br /> <br /> <br />" 19t1RDORS MARKET <br />ACCOUNT NUl.jEEp.... <br /> <br />[:HECf::: <br />NUt-mEF: <br /> <br />CHECK <br />LiP'llE <br /> <br />ACCOUNTS PAYABLE CHECK <br />~10UHDS \/ I aJ <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />F:EG I STEP <br /> <br />INVOICE <br />?\!"iDUNT <br /> <br />DISCOUNT <br />At-1OUNT <br /> <br />:::::;: 11'::':7 <br /> <br />12/19/94 35.54 <br />DESC-MISC GROCERIES <br />12/19/94 33~97 <br />DESC-MIse GROCERIES <br />01/03/95 16.54 <br />DESC-MIse GROCERIES <br /> <br />4.4019 01/24/95 <br />100'-4100-160000 AMT- 35=54 <br /> <br />(-~CCOijNT NU~lBEF\- <br /> <br />4l~O1. 9 01/24/:::.J5 <br /> <br />100-4100-160000 AMT- <br /> <br />(~CC[lUI\~T NU!"lBEH-' <br /> <br />44019 01/24/95 4977 <br />250-4351-160022 AMT- 16.54 <br />44019 01/24/95 2530 <br /> <br />21,,:::0 <br /> <br />ACCOUNT NUMBEP- 250-4351-160021 <br /> <br />AJ'1T - <br /> <br />12/27/94 <br /> <br />21.80 DESC-MIse GROCERIES <br /> <br />44019 01/24/95 7694 12/13/94 11~86 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 11.86 DESC-MISC GROCERIES <br />VENDOR TOTAL 119.71 <br /> <br />;0040 G E CAPITAL CORPORATI* 44020 01/24/95 <br />ACCOUNT NUMBER- 100-44t~-401000 AMT- <br /> <br />;24(~ GILLUND ENTERPRISES 44021 <br />ACCOUNT NUMBER- 100-4462-160000 <br />!~f4021 <br />ACCOUNT NUMBfR- 100-4462-160000 <br /> <br />35922 GOVERNMENT TECHNDLOGY* 44022 <br />... '~I~n'IJ'I,.IT "..1',' I'MP,l='h'- 1 (i(1-l1 j qr-'-l' <j 4' (i("-" <br />'-' ..I 1._1 ,__.", . .~..~. "T....." 'M' .. ._....'\.J <br /> <br />36100 GRAYBAR ELECTRIC COMP'~ <br /> <br />4~..C23 <br /> <br />ACCOUNT NUMBER- 100-4460-511000 <br /> <br />15400 INGMAN LABORATORIES, * 44024 <br />ACCOUNT NUMBER- 700-4121-303000 <br /> <br />[5535 INSTY-PRIN'TS <br /> <br />o i /21.1. /';;'::i <br /> <br />{it'1'l'- <br /> <br />01/2.4/95 <br /> <br />A!'~iT- <br /> <br />01 /:24l"7r~5 <br /> <br />l\I'_o:!"T' <br />I-in 1'- <br /> <br />(} 1/24 /':;)::i <br /> <br />Ai"iT- <br /> <br />01 1:24 /,;~'5 <br /> <br />,-\,....-IT <br />H1'j! - <br /> <br />1. 5305:=;:~: 1 <br /> <br />01/24/95 <br /> <br />106 = ~;O <br /> <br />106.50 DESC-FEB INSTALLMENT - MITA COPIER <br />VENDOR TOTAL 106.50 <br /> <br />..', i ...,...."-, o! <br />..-.".:.:..(...::..;.'.i. <br /> <br />01/04../95 <br /> <br />;::-.-, .-'It:" <br />..,1..:' .. ..::....i <br /> <br />5:~; I: 25 <br /> <br />DESC-HD\,i 2301 <br />01/24/95 82.47 <br />DESC-12 - CARBURETOR CLEANER <br />VENDOR TOTAL 135.72 <br /> <br />.- . - - -- <br />..'f.......II_.' l <br />_..:1..1":'.,_,." ... <br /> <br />f:::2 I: 47 <br /> <br />147235901 11/29/94 29.00 <br />29~OO DESC-DIDNE FIL'fER <br />VE~!DOR TOTAL ~~~uu <br /> <br />104-160445 01/04/95 123.74 <br />123.74 DESC-REPLACEMENT LENS <br />VENDOR TOTAL 123.74 <br /> <br />1294-CMDV 12/31/94 82n50 <br />::::.::..::,0 DESC-l'!(.iTER TESTING <br />VENDOR TOTAL 82.50 <br /> <br />12/2:U'::,'4 <br /> <br />(~II=,!. n:::: <br /> <br />44025 01/24/95 3119 <br /> <br />ACCOUNT NUMBER- 100-418~)-1600()~) AMT- <br /> <br />b7~V~ DESC-BUILDING APPLICATIONS <br /> <br />01/03/95 <br /> <br />....,!::..-, '-,""7 <br />_ . w .. <br />'_"_"_' II '_'l <br /> <br />44025 01/24/95 .~lOI <br /> <br />ACCOUNT NUMBER- 100-4356-343000 AMT'- <br /> <br />353.37 DESC-1994 ANNUAL REPORT <br />VENDOR TOTAL 422.40 <br /> <br />J2135 JERRY~S FLOOR STORE 44026 01/24/95 078563 12/23/94 3064..54 <br />ACCOUNT NUMBER- 410-4120-703000 AMT- 3064.54 DESC-CPT INSTALLED - HILLVIEW SHLTR <br /> <br />44026 01/24./95 079105 01/12/95 3229a08 <br />ACCOUNT NUMBEP- 410-4120-705000 AMT- 3229.08 DESC-CPT INSTALLED - GRDVELAND <br /> <br />(0275 3031 K-MART 44U~! 01/24/95 <br />ACCOUNT NUMBER- 250-4353-160214 AMT- <br /> <br />. <br /> <br />6:2';:.:3 a 6:2 <br /> <br />\lEI."jDC.i~.~ TDT AL. <br /> <br />(1 i ;/ t ~i ~/'~l~; <br /> <br />1.0,,62 <br /> <br />10.62 DESC-PHONE <br />VENDOR TOTAL <br /> <br />10n6:2. <br /> <br /> <br />CHECK <br />{=)!'-mUNT <br /> <br />21.:::0 <br /> <br />11.86 <br /> <br />3.1911 71 <br /> <br />106~50 <br /> <br />1.01':,.50 <br /> <br />82..47 <br /> <br />29 II ()O <br /> <br />29,,00 <br /> <br />12:3n 74 <br /> <br />;::!"'::' t::;n <br /> <br />:::2,,50 <br /> <br />::::~i:~:,,::::7 <br /> <br />L1.22 II 40 <br /> <br />3064.54 <br /> <br />::'::229 II Oi::: <br /> <br />l .~,,:"~,,''', ! '-1 <br />C.l.;::'-;':.:,:" C'.'::' <br /> <br />10.(:.2 <br /> <br />10..62 <br />