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<br />:'AGE L <br />~P-Cl0-01 <br />/ENDOF: <br />NO VENDOR NAt1E <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'lOUNDS V I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK CHEer:: <br />NUMBER DATE <br /> <br />~8370 AUSTIN HARDWARE, INC 50667 12/17/96 <br />eOUNT NUl'lBER- 100-4365-121000 AMT- <br /> <br />10548200 11/18/96 39. O~, <br />39.06 DESC-WELD-ON HINGE-LAMBERT HOCKEY <br />VENDOR TOTAL 39.06 <br /> <br />30411 BACON ELECTRIC <br />ACCOUNT NUt1BEF:- <br /> <br />12/17/96 <br />AMT- <br />12/17/96 <br />AI1T- <br /> <br />0021276-IN 10/31/96 778.50 <br />778.50 DESC-INSTALL CIRCUITS & OUTLETS <br />0021254-IN 10/31/96 202.15 <br />202.15 DESC-TROUBLE SHOOT ST LTS-PF:OGRAM A <br />VENDOR TOTAL 980.65 <br /> <br />~:;066::: <br />730 - 4121:., - :303000 <br /> <br />501:..6:3 <br /> <br />ACCOUNT NUt'iBER- <br /> <br />770-4121-515000 <br /> <br />30600 BARTLEY SALES COMPANY* 50669 12/17/96 015950 <br />ACCOUNT NUMBER- 100-4365-121000 AMT- 12';'.';<:: <br /> <br />3:2005 BE I SSWENGEF: -.' S 50670 12/17/96 193849 <br /> ACCOUNT NUt1BEF: - 750-,4600,-11:.,0000 AI>1T- 91.04 <br /> ~50670 12/17/96 197676 <br /> ACCOUNT NUI"IBER - 100'-441:.,2,-12:2000 AMT-- .9::: <br /> 50670 12/17196 197285 <br /> ACCOUNT NUt1BER- 700-412:3-160000 At1T - 1.91 <br /> !:i0670 12/17/96 19:::46!:i <br /> ACCOUNT NU1"iBER- 100-4472-12:3000 AMT- ~ "::/5 <br /> !:i0670 12/17/96 i 1:"842:::: <br /> ACCOUNT NUMBER- 100- 4472-12::::000 AMT- t:".-.. <br /> II ..~I..:.. <br /> ~i0670 12/17 nl:., 1 ''7'77:36 <br /> ACCOUNT NUI1BER- 100-4200-160000 At"iT- :31 . 71:., <br /> 50670 12/17191:., 19~:!)70 <br />.OUNT NUMBER- 100-4190-121000 AI~T- 2:2.22 <br /> _ COUNT NUMBER- 100-4190-121000 At1T- 6. ';"11 <br /> ACCOUl"-H NUMBER- 100-4205-11:.,0000 AI1T- 27.13 <br /> 501:.,70 12/17196 19:3176 <br /> ACCOUNT NUI"iBER - 100-4190-121000 AMT- 1:...91- <br /> 50670 12/17 r-'6 19:31:::0 <br /> ACCOUNT NUI"IBEF:- 100-4190-121000 At'IT - .-:,.:" .:11:' <br /> "",_I II "_"I.~I <br /> 50670 12/1719(:, 19:3424 <br /> ACCOUNT NUI"IBEF:- 100-4:365'-121000 AlvlT- 10.60 <br /> <br />12/03/96 129.93 <br />DESC-SOAP & TOWEL DISPENSER <br />VENDOR TOTAL 129.93 <br /> <br />11/29/96 91.04 <br />DESC-TIN SNIPS ~{ BOLT CUTTER <br />12/04/96 .98 <br />DESC-BOLTS & NUTS <br />12/03/96 1.91 <br />DESC-IN LINE COUPLER <br />12/05/96 .95 <br />DESC-BUSHING BLK <br />12/05/96 .52 <br />DESC-CLOSE BLK NIPPLE <br />12/04/96 31.76 <br />DESC-KEY RING,KEY TAG,KEYS CUT <br />11/27/96 56.26 <br />DESC-CORD APPL EXT,CORD,CUBE TAP <br />DESC-CORD APPL EXT <br />DE5C-CORD PWR TOOL <br />11/27/96 6.91- <br />DESC-RETURN CORD APPL EXT <br />11/27/96 23.88 <br />DESC-CORD PWR TOOL,CORD,OUTLET STRP <br />11/27/96 10.60 <br />DESC-NITE LITE - BEL RAE <br /> <br />VENDOR TOTAL 210.99 <br /> <br />82050 BEST BUY CO., INC. 50672 12/17/96 0110119533 11/30/96 200.35 <br />ACCOUNT NUMBER- 750-4601-310000 AMT- 200.35 DESC-2-LINE 25 CHANNEL CORDLESS <br />VENDOR TOTAL 200.35 <br /> <br />B2070 BEST LOCKING SYSTEMS 50673 12/17/96 041137 11/15/96 13.81 <br />ACCOUNT NUI"iBER- 100-4:31:.,5-121000 AMT- 1:3.:::1 DESC-MASTER BR I<EYS <br />VENDOR TOTAL 13.81 <br /> <br />83200 BOB/S PERSONAL COFFEE* 50674 12/17/96 94606 <br />ACCOUNT NUl'lBER - 100 - 4190 - 114000 AI'1T - 2:::: . ';'9 <br /> <br />. <br /> <br />12/04/96 <br />DEse-COFFEE <br />VENDOR TOTAL <br /> <br />2::::.9'? <br /> <br />2::::.99 <br /> <br />CHEC <br />AMOUN <br /> <br />:39.0 <br /> <br />::::9.0 <br /> <br />778115 <br /> <br />202.1 <br /> <br />980.6 <br /> <br />1';":;0 c, <br />~.' II." <br /> <br />1,-..,c, C, <br />......" . .' <br /> <br />91.0 <br /> <br />.9 <br /> <br />1.9 <br /> <br />.'"iJ <br /> <br />,,- <br />..J <br /> <br />:;::1.7 <br /> <br />56.2 <br /> <br />6119 <br /> <br />2:3 II ::: <br /> <br />10.6 <br /> <br />210.';! <br /> <br />200.:3 <br /> <br />200.:3 <br /> <br />13.:: <br /> <br />1.;,. ': <br /> <br />2:3.'; <br /> <br />2:3111~ <br />