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<br />I3f a <br />-C1. <br />t-lIto. . <br />~O VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK RfGISfER <br />MOUNns VIEW <br />CHEC.{ CHECK INVOICE INVOICE DISCOUNT <br />NW'IBER DAlE INVOICE:. NMBR DA'I E AMOUNT A~10UN'1 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 At1t- <br /> <br />1::.t3.95 DESC-GRAINGER/FREON <br />VENDORTOl AL 133.95 <br /> <br />BOO GREAfER Mf'LS AREA CHA* 33476 00/14/91 06927 04/22/91 70.::iO <br />ACCOUNT NUMBER- 100-4200-363000 AM'I- 70.50 DESC-Mf-'LS RED CROSS/CPR SUPPLIES <br />VENl)OR forAL 70.50 <br /> <br />700 JIM HATCH SALES COMPA* 3;3477 05/14/91 <br />ACCOUNT NUMBER- 100-42/0--160000 AM r- <br />~::3477 05/14/91 <br />ACCOUNT NUMBER- 100-4270-'124000 AMT- <br /> <br />13487 04/26/91 162.04 <br />162.04 OESC-.JIM HArCH SALES/SHOVELS-RAKES <br />13399 04/11/91 277.30 <br />277.30 (IESC-JIM .HATCH SALES/f'ARTS <br />VENDOR T01AL 439.34 <br /> <br />400 HOFF MARKING DEVICES * 38478 05/14/91 13840 04/25/91 65.08 <br />ACCOUNT NUNBER- 100-4100-160000 AMl- 65..08 DESC-HOH MARKING lJEVICES/BAlJ6ES <br />VENDOR TorAL 6S.08 <br /> <br />950 HOUSTON INSTRUMENTS 3347905/14/91 260084 04/22/91 160.00 <br />ACCOUNT NUMBER- 100-4180-160000 AI1T- 160.00 OESC-HOIJSroN INSTRUi1fNfS/SERV CfRCT <br />VENDOR T01AL 160.00 <br /> <br />37SrlD. USfRIAL DOOR co., * 3:3480 05/14/91 7~:3467 03/07/91 13.::iO <br />UN'1 Nur1BER-I00-4260-121000 AM1- 13.~10 DESC-INlJ no OR CO/CLUTCH tIlSCS-SHOP <br />VENDOR TOTAL 13.50 <br /> <br />535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NU/'IBER- <br /> <br />ACCOUN r NUI1BfR- <br />ACCOUNT NUMBER.;.. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />834B105/14/91 12243 <br />100-4190-343000 AMT- 81.00 <br />334Bl 05/14/91 12742 <br />100-4:1.90-'114000 AMT- 7.03 <br />3:3481 05/14/91 12750 <br />100-4190--114000 AMf..... ' 24.00 <br />33481 05/14/91 12627 <br />250-4351-160011 AMT- 74.03 <br />250-43!:.1-160039 AI'l'l - 15.. 56 <br />250-4352-160119 AMf- 14.77 <br />250';"4351-160014 AI'1T- 2.50 <br /> <br />03/27/91 81.00 <br />OESC-INSfY-f'RINTS/f'RINfING <br />05/02/91 7.03 <br />(IESC-INS rY-PRINTS/f'RIN rING <br />05/06/91 24.00 <br />DESC-INStY-f'RINfS/f'RINTING <br />04/25/91 106.86 <br />DESC-INSTY-f'RINTS/f'RINrING <br />LtESC-INSl'Y-PRINTS/PRIN11NG <br />DESC-INSTY-PRINfS/f'RINrING <br />DESC-INSIY-PRINTS/PRINTING <br />VENDOR forAL 218.89 <br /> <br />. <br />!010 J. C AUTO SUPPLY 3:3482 05/14/91 7910 04/18/91. 7.19 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 1.19 IlESC-J C AurO/PARr <br />VENlJOR T01AL 7.19 <br /> <br />;470 KNOX COMMERCIAL CREDI* 33483 05/14/91 <br />ACCOUNT NUNBER- 100-4190-51:300.0 AM'I- <br />33483 05/14/91 <br />ACCOUNT NUMBER~100-4260-703000 AMT- <br /> <br />;840.ER .WOPMElNERS 334B4 05/14/91 <br />ACCOUN I' NIJ11BER- 100-4200-36:3000 AM r,... <br /> <br />789031 03/07/91 214..43 <br />214.4:3 liEse-KNOX LBR/DUI'IPSTER F ENeE. <br />214272 04/30/91 38..77 <br />38.'l7 IlESC-KNOX LBR/DUI'1PSTER ENCLOSURE <br />VENDOR TorAL 253.20 <br /> <br />05/14/91 65.00 <br />6S.00f.tESC-ROGER KOOPMEINERSITRAINING EXf' <br /> <br />CHECK <br />AI'10UIH <br /> <br />133..95 <br /> <br />10.SO <br /> <br />70.50 <br /> <br />162.04 <br /> <br />217 . 30 <br /> <br />439.34 <br /> <br />65.08 <br /> <br />65.08 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />13~SO <br /> <br />18.50 <br /> <br />fH..OO <br /> <br />7.0S <br /> <br />t~4.00 <br /> <br />106.B6 <br /> <br />218.89 <br /> <br />1.19 <br /> <br />1.19 <br /> <br />214.43 <br /> <br />38.77 <br /> <br />253..20 <br /> <br />6!;:..00 <br />