PURCHASE ORDERS - PO1001P                                 PURCHASE ORDERS                                      2:54PM 07/18/96
NON PROFIT AGENCY REL 2.0                                    PROOF LIST                                              PAGE 1

PO NO       VENDOR # - NAME
         LINE  DESCRIPTION                        ACCOUNT                  ORIGINAL       AMT PAID      BALANCE    ENCUMBERED

0000000003  000004  City Hall Release 2.0A        COMMENTS    PC Pentium 16MB memory, 1GB   
                                                              Disk, and VGA 17" Monitor     
         -01   Chief's PC                      101 2111 4743 000           3,125.66          0.00      3,125.66    N
                                                                              PURCHASE ORDER TOTAL     3,125.66

0000000004  000002  City Hall Release 2.0A        COMMENTS    Desk & Chair for Chief        
         -01   Chair for Chief                 101 2111 4743 000             250.00          0.00        250.00    N
         -02   Desk for Chief                  101 2111 4743 000             450.00          0.00        450.00    N
         -03   Computer Desk for Fire Chief    101 2211 4743 000             120.00          0.00        120.00    N
                                                                              PURCHASE ORDER TOTAL       820.00


                                                                                       GRAND TOTAL     3,945.66