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<br />GE :3 <br />-ClO-01 <br />NiIi <br />~ENDOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />10:3. 77 <br />STUD KITS <br />72. 17 <br /> <br />42174 07/26/94 228307 <br />100-4260-122000 AMT- 108.77 <br />42174 07/26/94 228778 <br />100-4260-122000 AMT- 72.17 <br />42174 07/26/94 228787 <br />100-4260-122000 AMT- 6.4:3 <br />42174 07/26/94 229597 <br />100-4260-122000 AMT- 2:3.:36 <br />42174 07/26/94 228671 <br />100-4260-512000 AMT- 21.:32 <br /> <br />06/02/,?4 <br />DESC-ARM KIT & 2 <br />06/08/94 <br />DESC-GRILLE - R <br />06/0:3/,,.,4 <br />DESC-2 NUTS <br />06/17/94 28.86 <br />DESC-STRIP-FR & FILLER <br />06/07/94 21.:32 <br />DESC-BL JT K++ 6164 <br />VENDOR TOTAL 297.77 <br /> <br />040 G E CAPITAL CORPORATI* 42175 07/26/94 <br />ACCOUNT NUMBER- 100-4200-401000 AMT~ <br />42175 07/26/'?4 <br />ACCOUNT NUMBER- 700-4121-401000 AMT- <br /> <br />090 GENERAL OFFICE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />411FCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />PRODUC* 42176 07/26/94 <br />100-4190-114000 AMT- <br />42176 07/26/94 <br />100-4190-114000 AMT- <br />42176 07/26/94 <br />100-4190-112000 AMT- <br />42176 07/26194 <br />100-4190-114000 AMT- <br />42176 07/26/94 <br />100-4190-112000 AMT- <br />42176 07126/~14 <br />100-4190-114000 AMT- <br /> <br />6.4:3 <br /> <br />14506811 07/26/94 74.90 <br />74.90 DESC-MITA COPIER/ADF/STAND <br />14435230 07/26/94 73.49 <br />73.49 DESC-MITA FAX MACHINE <br />VENDOR TOTAL 148.39 <br /> <br />20359:3:35 <br /> <br />9t..41 <br />PAPER ~1. BINDERS <br />15.34 <br /> <br />41.27 <br /> <br />07/12/94 <br />DESC-COLORED COPY <br />07/07/94 <br />DESC-TAPE RULE <br />07/06/,?4 <br />DESC-COPIER PAPER <br />06/30/94 13.47 <br />DESC-LISTFINDER & REINFORCEMENTS <br />06/30/94 5.31 <br />DESC-PAPER <br />06/2:3/94 35.72 <br />DESC-COLORED eoPY PAPER <br />VENDOR TOTAL <br /> <br />96.41 <br />20279445 <br />15.34 <br /> <br />20066586 <br /> <br />41.27 <br /> <br />20154395 <br /> <br />13.47 <br />20171055 <br />5.:31 <br />20040865 <br /> <br />:35. 72 <br /> <br />207.52 <br /> <br />i675 GOLD eOUNTRY/SIGNATUR* 42177 07/26/94 3137 07/11/94 13:37.25 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- 13:37.25 DESC-T-SHIRTS FOR SAFETY CAMP <br />VENDOR TOTAL 13:37.25 <br /> <br />,000 GRAFIX SHOPPE 42178 07/26/94 10072 07/05/94 70.53 <br />ACCOUNT NUMBER- 100-4240-160000 AMT- 70.53 DEse-LETTERING FOR CARS <br />VENDOR TOTAL 70.53 <br /> <br />,755 W W GRAINGER INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />42179 07I2t./94 <br />250-4352-160142 AMT- <br />42179 07/26/'?4 <br />730-4121-123000 AMT- <br />700-4121-121000 AMT- <br />100-4270-160000 AMT- <br /> <br />)6WARRINGTON, PAUL 42180 07/26/94 <br />COUNT NUMBER- 100-41:30-160000 AMT- <br /> <br />497-:396033-0 06/24/94 25.18 <br />25.18 DESC-RED VINYL PENNANTS <br />497-881956-5 07/14/94 115.34 <br />3:3.46 DESC-BATTERIES <br />38.46 DESC~BATTERIES <br />3:3.42 DESC-BATTERIES <br />VENDOR TOTAL 140.52 <br /> <br />07/11/,?4 <br />21.25 DESC-CL REFILLS <br /> <br />21.25 <br /> <br />CHECK <br />AMOUNT <br /> <br />108.77 <br /> <br />72. 17 <br /> <br />6.4:3 <br /> <br />2:3.86 <br /> <br />21.82 <br /> <br />297.77 <br /> <br />74.90 <br /> <br />73.49 <br /> <br />148.39 <br /> <br />96.41 <br /> <br />15.34 <br /> <br />41 . 27 <br /> <br />13.47 <br /> <br />5.31 <br /> <br />:35.7';. <br /> <br />207.5';. <br /> <br />1387.25 <br /> <br />1 :387 . 2!: <br /> <br />70.5~ <br /> <br />70 . 5:~ <br /> <br />25.H <br /> <br />115.311 <br /> <br />140 . 5~ <br /> <br />21. 2~ <br />