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<br />E: 5' <br />Cl0-01 <br />DOR <br />o VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISfER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />. <br /> <br />VENDOR TOTAL <br /> <br />62.54 <br /> <br />50 PAM ROSE 27198 04/11/89 032789 03/27/89 75.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 75.00 DESC-PAMELA ROSE/MINUTES 03-2/-89 <br />VENDOR TOTAL 75.00 <br /> <br />20 S & S ARTS AND CRAFTS 27199 04/11/89 465997 03/27/89 285.73 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- 285.73 DESC-S & S ARTS & CRAFTS/SUPPLIES <br />2719904/11/89 465997-2 03/31/89 56.19 <br />ACCOUNT NUMBER- 250-4351.-160029 AMT- 56.1.9 DESC-S & S ARTS & CRAFTS/CRAFTS <br />VENDOR TOTAL 341.92 <br /> <br />00 MICHELE SEVERSON 27200 04/1.1/89 04/05/89 15.88 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- 15.88 DESC-MICHELE SEVERSON/MILEAGE <br />VENDOR TOTAL 15.88 <br /> <br />00 CITY OF SPRING LAKE P* 27201 04/1.1/89 04/05/89 326.95 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 326.95 DESC-CI1Y OF SLP/SEWER USAGE <br />VENDOR TOTAL 326.95 <br /> <br />50 SYSTEMS SUPPLY INC. 27202 04/11/89 030964 03/27/89 406.60 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 406.60 DESC-SYSTEM SUPPLY/RIBBONS & PAPER <br />VENDOR TOTAL 406.60 <br /> <br />00 USE 'R COMPUTERS, INC 27203 04/11/89 43135 03/15/89 225.00 <br />_UNT NUMBER- 700-4121-401000 AMT- 225.00 DESC-USE ~R COMPUTERS/RENTAL <br />VENDOR TOTAL 225.00 <br /> <br />i05 WAHL & WAHL 27204 04/11/89 <br />ACCOUNT NUMBER- 250-4353-160000 AMT- <br />ACCOUNT NUMBER- 100-4190-343000 AMT- <br /> <br />019867 03/10/89 1923.53 <br />1000.00 DESC-WAHO & WAHL/LASER PRINfER <br />923.53 DESC-WAHO & WAHL/LASER PRINTER <br />VENDOR TOTAL 1923.53 <br /> <br />GRAND TOTAL <br /> <br />21959.73 <br /> <br />. <br /> <br />CHECK <br />AMOUNl T <br />62.54 <br />75.00 <br />75.00 <br />285.73 <br />56.19 <br />341.92 <br />15.88 <br />15.88 <br />326.95 <br />326.95 <br />406.60 <br />406.60 <br />225.00 <br />225.00 <br />1923.53 <br />1923.53 <br />21959.73 <br />