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<br />AGE 4 <br />p-C~' ...01 <br />EN <br />NO ENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1Ef< <br />MOllNtlS VIEW <br />CHt.C~( CHt.C.' INVOICE INVOICE tllSCOUN'1 <br />NUi1.8ER [lA fE INVOICE NI1BR DA fE AMOUNT AMOIJNT <br /> <br />675!:. W W GRAINGER 1NC 3Z841 02/12/91 <br />(-iCCOUtH NUNBER- 100-4260,.,160000 AI1T- <br />~:2841 02112/91 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />497--838182-2 01/24/91 199.77 <br />199.77 DESe-GRAINGER/MISC SUPPLIES <br />495-297524-3 01/24/91 63.28 <br />6~~. 28 DESC'-GRA I NGER/SELF -I GNI T I NG TORCH <br />VENDOR lOlAL 26:::.0~t <br /> <br />0586 HARMON GLASS 32842 02/12/91 210011256 01/28/91 342.12 <br />t~CCUUtH NUI'IBER- 100-4260-51~:000 A~n - 342.12 D1::SC-HAf<MON GLASS/WINDSHIELD <br />VENDOR TOTAL :34~~.12 <br /> <br />5800 HOLMES & GRAVEN 32843 02/12/91 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- <br />:~::::843 02112/91 <br />ACCOUNT NUMBER- 698-4120-303000 AMT- <br /> <br />7000 HYDRAULIC SPECIALTY c~. ~:2B44 0:2/1:2/91 <br />ACCUUNT NUMBER- 100-4260-128000 AM1- <br /> <br />0600 MICHAEL ~'f~I\1PA 3284~j 02/12/91 <br />ACCOUNT NUMBER- 100-4200-363000 AMf- <br /> <br />. <br />3575 FHOMAS A KINNEY 32846 02/12/91 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />32703 01/24/91 96.00 <br />96.00 DESC-HOLMES & GRAVEN/JLN-PROJECT <br />32704 01/24/91 24.00 <br />24.00 DEBe.'HOLMES f,GRAVt::N/MV 8US P.' S <br />VENBUR TOTAL 120.00 <br /> <br />112253 01/23/91 57./6 <br />57.76 [IESC-HYDRAULIC SPECIALlY/HOSE:. <br />VENDOR fOfAL 5/.76 <br /> <br />02/12/91 115.42 <br />115.42 DESC'-MIKE l(AMPAnRAINING EXP <br />VENDOR lU1AL 115.42 <br /> <br />02/12/91 53.05 <br />53.oei [IESC-10M KINNEY ITf<AlNINGEXPENSES <br />VENDOR TOfAL 53.05 <br /> <br />1900 LENtER TRANSMISSIONS :32847 02/12/91. 5576 01/22/91 735.00 <br />ACCOUNT NUI'IBER'- 100-4260-.~i12000 AMT- t::~~i.O() flESC-U::NFt:R TRANSMISSIONlRE8UIL rs' <br />VENDOR 101AL 735.00 <br /> <br />3545 LILLIESUBURSAN NEWSP. 3284S 02/12/91 <br />ACCOUNT NUMBER- 700-4121-342000 AM1- <br />ACCOUNT NIJMBER-- nO'-4121~~:42000 AMf- <br /> <br />01/28/91 123.20 <br />61.60 DESC-LILLIE/PAf<l-TIME RECEP"IIONIST <br />61.60 DESC-LILLIE/PARf-fIME RECEPTIONIST <br />VENUOR TOTAL 12:::.20 <br /> <br />3600 LITTLE FALLS MACHINE,* 82849 02/12/91 00005239 01/24/91 :;:i6.69 <br />ACCOUtH NlIr1BEf<- 100-4260-123000 AMT-, ei6.69 nESC-LITTLE FALLS MAtHINE/l.lUSHUIG <br />VENDOR TorAL 56.69 <br /> <br />10750 MASYS CURPORAHON :::2850 02/12/91 4121 02/01191 646.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DE:SC-MASYS CORr'/SOFTWARE: & MAINT <br />VENDOR T01AL 646.00 <br /> <br />i~:41::i MICROFI~CS, INC. <br />ACCOUNT NUI'lBER-, <br /> <br /> <br />13~50.1C MINETOR <br /> <br />82851 02/12/91 4805 01/25/91 136.00 <br />100-4190-~i1::1000 AM'I- 1:36.00 lJESC-MICROFACS/REPAIf< CANUN PR1NU':R <br />VENDOR TOTAL 136.00 <br /> <br />:328~i2 02/12/91 <br /> <br />02/12/91 <br /> <br />1!:iO.00 <br /> <br />CHECK <br />AI'IOUNT <br /> <br />1.99.77 <br /> <br />63.28 <br /> <br />263.05 <br /> <br />842.12 <br /> <br />342.12 <br /> <br />96.00 <br /> <br />24 .00 <br /> <br />120.00 <br /> <br />57.76 <br /> <br />57.76 <br /> <br />115.42 <br /> <br />115.42 <br /> <br />53.05 <br /> <br />53.05 <br /> <br />7:35.00 <br /> <br />735.00 <br /> <br />123.20 <br /> <br />123 . 2~ <br /> <br />56.6lj <br /> <br />56.69 <br /> <br />646.0<: <br /> <br />646.0C <br /> <br />136.0C <br /> <br />136.0C <br /> <br />150.. OC <br />