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7 A[COUN|S PAYHEILE LMEEK Mhb1b|LM <br /> .10-01 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 5 EXECUTONE 35794 04/14/92 70641 03/19/92 605.10 605.10 iliArOUNNUMBER- 100-4190-703000 AMT- 605.10 DESC-EXECUTONE/MOVED & REPROGRAMMED <br /> VENDOR TOTAL 605.10 605.10 <br /> 0 FALK PAPER COMPANY 35795 04/14/92 DI 092798 03/12/92 35.39 35.39 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 35.39 DESC-FALK PAPER/TOWEL DISPENSER <br /> VENDOR TOTAL 35.39 35.39 <br /> /1 FAIRCON SERVICE 35796 04/14/02 106020 03/18y92 84.00 84.00 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 84.00 DESC-FAIRCON SERV/AUTO DRAIN <br /> VENDOR TOTAL 84.00 84.00 <br /> 0 FRIENDLY CHEVROLET 35797 04/14/92 173082 03/21/92 38.38 28.38 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 38.38 DESC-FRIENDLY CHEV/COIL ASM <br /> 35797 04/14/92 173327 03/26/92 14.78 14.78 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 14.78 DESC-FRIENDLY CHEV/BELT-W-P <br /> VENDOR TOTAL 53.16 53.16 <br /> ^O G E CAPITAL CORPORATI* 35798 04/14/92 03/24/92 65.87 65.87 <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 45.87 DESC-G E CAPITAL CORP/LEASE PMT <br /> VENDOR TOTAL 65.87 65.87 <br /> 0 GALL'S INC. 35799 04/14/92 1344800 03/25/92 9.49 9.49 <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 9.49 DESC_GALL'S/KRYPTON BULBS <br /> 35799 04/14/92 1344800-1 03/24/92 64.99 44.99 <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 64.99 DESC-GALL'SyAUTO OFFICE SEAT DESK <br /> VENDOR TOTAL 74.48 74.48 <br /> � <br /> ,O�,1ETlME 35800 04/14/92 526292 03y10/92 345.98 345.98 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 345.98 DESC-GAMETIME/30" BUBBLE PANEL-HLVW <br /> VENDOR TOTAL 345.98 345.98 <br /> .0 GOVERNMENT TRAINING S* 35801 04/14/92 04/14/92 77.50 77.50 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 77.50 DESC-GTS-MCMA/MACA CONF-CRUIKSHANK <br /> VENDOR TOTAL 77.50 77.50 <br /> )O GRAFIX SHOPPE 35802 04/14y92 5199 03/30/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 150.00 DESC-GRAFFIX SHOPPE/SQUAD DESIGN <br /> VENDOR TOTAL 150.00 150.00 <br /> '15WWGBAINGER INC3580304/14/92497-830589-4 03/10/92 44.97 44.97 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 44.97 DESC-GRAINGER/BELTS <br /> 35803 04/14/92 497-832474-9 03/17/92 220.47 220.47 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 220.47 DESC-GRAINGER/2 3450 56 OPEN <br /> 35803 04/14/92 497-832824-5 03/18/92 192.63- 192.63- <br /> ACCOUNT NUMBER- 180-4260-160000 AMT- - 192.63- DESC-GRAINGER/2 3450 56 OPEN RETURN <br /> 35803 04/14/92 497-834526-4 03/25/92 7.66 7.64 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 7.46 DESC-GRAINGER/SPlRAL PT GUN TP <br /> 358{ 3 04/14/92497-835784 8 03/S0/92 55.68 55,68 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- , 55.68 DESC-GRAINGERy50 LB GLASS BEADS <br /> ' <br /> ���� <br /> ���� <br />