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hCCOUIIT5 PAYABLE CHECK REGISIER <br />WE 4 <br />MOUNDS VIC•:4! <br />AF'-Ci0-01 <br />CHECK <br />CHECK <br />INVOICE: ItiVOICF. DISf.CUNT <br />EHE[ <br />VENDOR <br />NUMBER <br />DATE <br />INVOICE <br />TIMDR DA1E ANDUNT AMOUNT <br />AT18Ut <br />NO VENDOR <br />NAME <br />41 GRAINGER INC <br />24125 <br />12/29/07 <br />291415 <br />12/11/07 244.00 <br />244.( <br />067t <br />ACCOUNT <br />NUMBER- <br />1.00-4260-122000 <br />AMT- <br />244.00 <br />BESC-GRATNGER-MICPO "OVE6N <br />J <br />24125 <br />12/29/87 <br />031337 <br />12/14/07 <br />ACCOI!N1 <br />NUMBER- <br />100-430-121000 <br />AKT- <br />5.9b <br />DESC1GRAINOER-•SUPPLY <br />71`.2p <br />24125 <br />12/29/07 <br />031339 <br />ACCOUNT <br />NUMDER- <br />100-4260-122000 <br />AMT- <br />215.20 <br />DESC-GRAINGER••SUPPLIE6- <br />00.04 <br />80.( <br />24125 <br />12/29/87 <br />497-031W 12/14/07 <br />NUMDER- <br />100-4240-121000 <br />ANT- <br />BG.041•E14OR <br />DECACCOUNT <br />549.1 <br />TOfALRF,IhGETtJSUT'L©TES <br />G6970 GROUP HEALTH PLAN, 1W 24126 <br />1?!29/67 <br />12/14/87 8 <br />h{' G <br />12. <br />ACCOUNT <br />I-'U17BER- <br />100-•4l<"0-363000 <br />AMT-- <br />12., V`NnOR TOTAL( <br />12. <br />H0536 HARMOH GLASS <br />24127 <br />12.29/87 <br />140163 <br />11/02/B7 95•20 <br />DESC-HARMON GLASS -SAFETY 50 <br />95.. <br />ACCOUNT <br />NUMBER- <br />100-4260-513000 <br />AMT- <br />54.43 <br />20.65 <br />L'ESC-HARM0.4 GLA53•-SAFL1Y SHT <br />P.CCOUNT <br />NUMBER- <br />"IUMBL•R- <br />7:30-4121 11F000 <br />7;:0-4123- 5130np <br />AMT- <br />AMT- <br />20.00 <br />DESR HARMOH GLASS-TOIAL �ADOR <br />55,: <br />ACCOUIiT <br />112000 HCMNEPTO <br />2% <br />C1Y CHIEF.: Or. 12E <br />12/29/87 <br />1175 <br />12/15/07 95.00 <br />SS Kll!; <br />CO Clif f GL CLAua EY <br />S� <br />ACCOUNT <br />IiUi4RCR- <br />174- t200 .^•SRu00 <br />AIST- <br />'J5.00 <br />S3.10 <br />95. <br />Nn? TDI A <br />VENDOR TG7AL <br />24129 <br />12/29!07 <br />12/07/B7 36.00 <br />26•: <br />4CC011!.T <br />NUMOFR- <br />10V 0000 91200 <br />AMP* <br />36.09 <br />DE5C-I( I'iART••CU; PLi?6 <br />: <br />VGNCOR TOTAL ?6.08 <br />26 <br />1(`+47A 1:NJX ' UMBER COMPAMY 2;130 <br />icy <br />12/29..;, <br />^o. <br />56Da-.' <br />12/10/P7 ?72.57 -_. - <br />liHDX NEIJ fd?OF' BL55 GL'rT+LIE5 <br />272.' <br />ACCO' f <br />IIUMLET <br />100•-41,60--12?000 <br />A:If•- <br />272.57 <br />IZSC <br />??0.55 <br />3:c0. <br />2.1130 <br />12/29/u"7 <br />573471G3PE <br />320.55 <br />la/09/87 <br />OSSC-L'NOX.11-0J SHOP F.DG OUPFLIES <br />!dLIRill LR- <br />100•-4260-12 000 <br />^: <br />An.F- <br />12/20./07 <br />573470 <br />12/07/07 400.54 <br />400.' <br />NU1.1,pp- <br />,3E <br />100-42`G-012200 <br />ANT- <br />400.5•^, <br />I!iSC-KI{O>::?EU 5L[i3 SLOG UF'F'LIE^ <br />j <br />247.,R <br />A(A-GUNT <br />24130 <br />12/29/87 <br />560320 <br />12/10/87 249.00 <br />ACCOUi41' <br />!'.UI"-'f;- <br />100-42G0-122000 <br />,V'IT <br />249.00 <br />Dr-SC-I(PDTX-IANLE SAW <br />2.66 <br />132'L.F <br />VENDOR TOIAI <br />1(5B90 jWR*fUr-!oVf, <br />SALCS <br />24131 <br />:2.29.37 <br />3344 <br />12/16/57 Z54.10 <br />DF'SC-I(GRTEUM`S-SUF'I'L1E5 <br />ACCOUNT <br />h!LIp:BEK- <br />100-4260-12f:U00 <br />A6It- <br />354.1L' <br />I 3.75 <br />, <br />ACCUU;[f <br />tIU6DER- <br />21:"•' <br />100-4'.'60 ;.2C000 <br />12/291,87 <br />A!1T • <br />Z. <br />3.75 <br />../18/07 <br />DECC-F:D'r'TCUM'S Apd?7 PRL.LE <br />$u9. <br />24131 <br />12/29/97 <br />3817 <br />12/07/87 389.15 <br />100-4.860-12i000 <br />ATI <br />- .-O'; q�AUJtiT <br />(SC. <br />.J <br />747.! <br />LCTOTAL <br />L043 1.f if. S <br />"/ ^" <br />"'d (IFA 1WI)W 1 : <br />12i2S/87 <br />BS1B1^. <br />12!14/P7 174.61 <br />O(. f'IF LICE <br />LA PL p , <br />174. <br />�!;T- <br />171.(•4 <br />D3SC noS-'oXi''.J <br />174.64 <br />1 74. <br />