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:'AGE ' 7 ~P-Cl0-01 'ENDOR NO VENDOR NAME . CHECK CHECK NUI'1BER DA TE ,2552 GLOBAL COMPUTRONICS 1* 40768 02115/94 ACCOUNT NUMBER- 100-4190-114000 AMT- i5840 GOOD I N COMPANY ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- 40769 680-4120-703000 40769 680-4120-7(BOOO 40769 680 - 4120 - 70::::000 02/15/94 AMT- 02/15/94 AMT- 02/15/94 AMT- i6150 GME CONSULTANTS, INC 40770 02/15/94 ACCOUNT NUMBER- 698-4121-303000 AMT- i6755 W W GRAINGER INC 40771 ACCOUNT NUMBER- 100-4190-121000 40771 ACCOUNT NUMBER- 100-4260-123000 40771 100-4:;:(:,0-70:3000 100-4260-70::::000 700-4121-70::::000 40771 100-4260-160000 40771 ACCOUNT NUMBER- 700-4121-160000 ACCOUNT NUMBER- 100-4260-160000 40771 ACCOUNT NUMBER- 100-4260-160000 ACCOUNT NUMBER- ACCOUNT NUMBER- 411tCCOUNT NUMBER- ACCOUNT NUMBER- 02/15/94 AMT- 02/15/94 AMT- 02/15/94 AMT- AMT- AMT- 02/15/94 AMT- 02/15/94 AMT- AMT- 02/15/94 AMT- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE NMBR DATE DISCOUNT AMOUNT I NVOI CE AMOUNT 29053 01/24/94 212.16 212.16 DESC-INK CARTRIDGE VENDOR TOTAL 212.16 1 ~:.,j --.-j- .....,,_, =-L__* 290569-1 01/12/94 138.23 DESC-MISC PARTS 291360-1 01/13/94 9.01 9.01 DESC-PLUMBING SUPPLIES 291721-1 01/13/94 9.79. 9.79 DESC-MISC PARTS VENDOR TOTAL 157.0:;: 129:37:::: 01/20/94 2000.00 2000.00 DESC-CONSULTANT FEE VENDOR TOTAL 2000.00 497-825912-7 01/21/94 96.32 96.32 DESC-6/ STEPLADDER 495-253203-6 01/13/94 :322.14 322.14 DESC-CROSS VISE,CLMP,CHUK/ARBOR KIT 497-822:::74-'2 01/19/94 ::::071.46 102:3.82 DESC-:::::;:% OF 20" DRILL PRESS 102:3.82 DESC-:;::;:% OF 20" DRILL PRESS 102::::.:::2 DESC-33% OF 20" DRILL PRESS 497-827016-5 01/25/94 45.75- 45.75- DESC-RETURN BATTERY & TRIMMERS 497-825905-1 01/21/94 165.30 147.83 DESC-MAGLITES,BATTERIES,TRIMMER,BLD 17.47 DESC-MAGLITES,BATTERIES,TRIMMER,BLD 497-828330-9 01/28/94 26.66 26.66 DESC-WALL MOUNT HOSE REEL VENDOR TOTAL 3636.13 10700 JIM HATCH SALES COMPA* 40773 02/15/94 3204 ACCOUNT NUMBER- 100-4360-160000 AMT- 188.39 01/17/94 188.39 DESC-PLASTIC SNOW PUSHERS & SHOVELS VENDOR TOTAL 188.39 17000 HYDRAULIC SPECIALTY C* 40774 02/15/94 009791 ACCOUNT NUMBER- 100-4360-160000 AMT- 9.35 01/05/94 9.35 DESC-MISC PART FOR #473 VENDOR TOTAL 9 . :;:5 5::::75 I NDUSTRIAL DOOR CO., * 4.0775 02/15/94 8:3:38'1 01/26/'::/4 950.67 ACCOUNT NUMBER- 100-4260-511000 AMT- 950.67 DEse-REPLACE SPRINGS ON NW DOOR VENDOR TOTAL 950.67 5535 INSTY-PRINTS ACCOUNT NUl"iBER- ACCOUNT NUMBER- . 40771:., 100-4:350-343000 40776 100-4150-343000 02/15/94 AMT- 02/15/94 AMT- 109 47(:,.25 14 97.77 01/30/94 476.25 DESC-BUDGET BOOK 01/27/94 97.77 DESC-VENDOR CODING PADS CHE{ AMOUr 212.1 212.1 138.~ 9.( 9'. j 157 . ( 2000.( 2000. ( 96.'~ 322.1 3071..1: 45..; 165,,~ 26.~ :;:6:36.1 188.~ 18:~. ~ ';> . ~ 9 .: . .... 950 . ~ 950 . ~ 47(:, ..~ 97.')