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<br />GE ~) <br /> <br />--G10-Ol <br />NDOR <br />NO _nOR <br /> <br />NArlE <br /> <br />CHEct( CHECt( <br />NUMBER DATE <br /> <br />845 COMPUTOSERVICE, <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER-- <br />ACCOlltH NU~IBER- <br /> <br />INC. 33265 04/09/91 <br />100-4190-513000 AMT- <br />700-4120-513000 AMT- <br />730-4120-513000 AMT- <br />::::::;;~6~:1 04/0S-' /91 <br />100-4190-513000 AMT- <br />700-4120-513000 AMT- <br />780-4120-513000 AMT- <br /> <br />ACCOUNT NU~IBEF:- <br />ACCOU~!T NUMBEF:- <br />ACCOUIH NUI'IBER-- <br /> <br />ACCOUNTS PAYABLE GHECt( REIJIS fER <br />MOUNDS VIE.W <br />INVOICE INVOICE <br />INVOICE. NrlHF: D?rIE AI'iOUNT <br /> <br />DISCOUNT <br />AMOUN-I <br /> <br />VENDOR TOfAL <br /> <br />70.72 <br /> <br />01/31/91 4425.00 <br />21::::0.00 DESC-C0l1PUroSERVICE/SOf fWARE SUf'f'RT <br />1147 .~iO DESC-COMPUTOSERVICE/Sm lWARL SUPP1H <br />1147.50 DESC-COI'iPUrOSERVICE/SOf rWARE SUf'PRT <br />04/09/91 2811.42- <br />1~::5:::.28- LH:::SC-'COMf'uroSERVICE/CREDn ON 10 <br />729.07- DEsc-com-'UTOSEF:VH;E/CF<I:,llJ."f ON HI <br />729.07- DESC-COMPUTOSERVICE/CREDIT ON 19 <br />VENDOR T01AL 1618.58 <br /> <br />99~i COpy DUPLICATING PROD* :::::;:266 04/09/91 1:::44964 0::;:;15/'11 155.!.:;0 <br />ACCOUNT NUMBER- 100~4190-112000 AM1- 155.50 DESC-COPY DUPLICA1ING PROD/PAPER <br />VENDOR TOfAl 155.50 <br /> <br />025 COHENS INC :3:::267 04/09/91 O~i6994 O~::127/91 4.48 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 4.48 DESC-COTTEN'S/BULB <br />VENlIOR T O"l AL 4.48 <br /> <br />050 CF:YSTEEL DIST., H~C :::::::;;~68 04/09/'11 :::1748 03/1~i/91 87.40 <br />ACCoUI~T NUr'IBER-- 100-4260-123000 AMT- 87.40 DESC-CRYSTEELlDUAL AXIS CONTROL <br />VENDOR TOTAL 87.40 <br /> <br />500.'TIS 1000 INC. 3:::;:~69 04/09/91 2977:::01 01 0::;:;18/91 849.2!::, <br />UtH NU!''1BER- 100-4190--:::43000 AMT-- :::49.25 DESC-CURTIS 1000/SHEErs OF LABELS <br />VENDOR TOTAL 849.25 <br /> <br />0~50 DCA, INC. ::;::::270 04/09/91 4:::413 0::;:;26/91 107.10 <br />lqCCOU~11 NUMBER- 100--4120-::::0::1000 AIH- l07.10 [lESC-DCA, INC/ADMINFEE:..-MARCH <br />VENDOR TOfAL 107.l0 <br /> <br />615 B. DALTON BOOKSELLER 33271 04/09/91 <br />ACCOUNT NUMBER- 100-4260-160000 AMf- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />000 THE DICKSON COl~PANY :3::::272 04/0lt/91 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />3560368 03/19/91 34.90 <br />19.95 DESC-BDALTON/WORDPERFECT MANUAL <br />14.95 DESC~B DALTON/LOTUS MANUAL <br />VENDOR TOTAL 84.90 <br /> <br />116787 03/18/91 426.91 <br />327.91 DESC-DICKSON CO/PR4100PB24S <br />99.00 DESC-DICKSON to/MINI MULTIMETER <br />\"IENDOR TOTAL 426. n <br /> <br />CHt::C~~ <br />AMOUWi <br /> <br />70.12 <br /> <br />442!:;.00 <br /> <br />~:811. 4~! <br /> <br />161:3. ~Ie <br /> <br />155. ~iO <br /> <br />155.50 <br /> <br />4.48 <br /> <br />4.48 <br /> <br />8.7.40 <br /> <br />87.40 <br /> <br />849.25 <br /> <br />:349..2!5 <br /> <br />107.10 <br /> <br />107.10 <br /> <br />34.90 <br /> <br />84.90 <br /> <br />426..91 <br /> <br />426.91 <br /> <br />000 DOC "E" SAL.ES e, SERlJI* ::::nn 04/09/91 00415:::7 0::;:/28/91 !;:iO.90 ~jO.9(J <br />ACCOUNT NUMBER~ 100-4260-122000 AMT- 50.90 DESC-DOC "E" SALES/MISC SUPPLIES <br />VENDOR T01AL 50.90 50.90 <br /> <br />430 FIDELITY PRODucrs co. 3:::274 04/09/91 874269 08/D/91 94.74 94.74 <br />ACCOUNT NU!1BER- 100--4180--11.4000 AMT- 94.74 DESC-FIDELITY PROD/TUBE-Smf, 18TX:36 <br />VENDOR TOTAL 94.74 94.74 <br /> <br />. <br />