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<br />::JE ~:: <br />'-Cl0-0l <br />"!DOR <br />MD VENDOR NAI"lE <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHlCK REGISIER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR '} en AL <br /> <br />98.00 <br /> <br />411 GRACE LANES 29104 12/27/89 12/20/89 27.50 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 27.50 DESC-GRACE LANES/REFUND <br />VENDORfOTAL 27.50 <br /> <br />412 TRICIA LIN 29105 12/27/89 12/20/89 48.00 <br />ACCOUNT NUMBER- 250-3500-354249 AMT- 48.00 DESC-fRICIA LIN/REFUND <br />VENDOR IOlAl 48.00 <br /> <br />413 W. E. ROSENQUIST 29106 12/27/89 12/20/89 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-W E ROSENQUIST/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />290 A T & T 29107 12/27/89 5147055348 12/02/89 3.96 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 DESC-AT&T PHONE SERVICES <br />VENDOR TOIAl 3.96 <br /> <br />293 A T & T COMMUNICATION* 29108 12/27/89 <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br /> <br />12/09/89 2.00 <br />2.00 DESC-AT&T PHONE SERVICES <br />VENDOR TorAl 2.00 <br /> <br />626 AIRSIGNAL, INC. 29109 12/27/89 6397990 12/01/89 50.75 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 50.75 DESC-AIRSIGNAL/MONrHLY LEASE <br />VENDOR TOTAL 50.75 <br /> <br />12.' tERICAN OFFICE <br />aUNT NUMBER..- <br /> <br />f;CCOUNT NUMBER- <br /> <br />j~CCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER..- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUI"lBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT rWMBER- <br /> <br />ACCOUNT NUMBER.... <br /> <br />PRODI}): ~?1t11 0 <br />100--4190-114000 <br />~?9110 <br />100'-41.90-114000 <br />29110 <br />j, 00-4 j, 90-1.14000 <br />~?9110 <br />100-4190-1.:14000 <br />29110 <br />100-41.90-11.4000 <br />:,~9110 <br />100-4:1. 90-,114000 <br />29110 <br />100-4190-114000 <br />291:1. 0 <br />100-41.90-'114000 <br />29110 <br />100,-4:1. 90-:1. :1.4000 <br /> <br />12/27/89 218987 12/08/89 16.75 <br />AMT- 16.75 DESC-AMERICAN OFFICE PROD/RUBBER Sl <br />12/27/89 2:1.9176 12/08/89 43.36 <br />AMT- 43.36 DESC-AMERICAN OFF. PROD/APPT BOOKS <br />12/27/89 219282 :1.2/08/89 16.53 <br />AMT- 16.53 DESC-AMERICAN OFF. PROD/PLANNERS <br />12/27/89 218637 11/30/89 :1.40.70 <br />AMT- 140.70 DEse-AMERICAN OFF. PROD/FILE CABNET <br />12/27/89 218936 11/30/89 31.02 <br />AMT- 31.02 DESC-AMERICAN OFF. PROD/SUPPLIES <br />:1.2/27/89 219412 12/15/89 9.45 <br />AMT- 9.45 DESC-AMERICAN OFFICE PROD/APPT BOOK <br />12/27/89 219703 12/15/89 22.22 <br />AMT- 22.22 DESC-AM OFFICE PROD/BULLENTIN BOARD <br />:1.2/27/89 219496 12/15/89 58.45 <br />AMT- 58.45 DESC-AM OFFICE PROD/ORGANIZER <br />12/27/89 CM 7684 12/04/89 111.00- <br />AMT- 111.00- DEse-AM OFFICE PROD/RET RBBN & TAPE <br />VENDOR TOTAL 227.48 <br /> <br />185 AMERICAN SEMI PARIS &* 29112 12/27/89 411970 11/29/89 9.54 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 9.54 DESC-AMERICAN SEMI/RED LIGHT <br />VENDOR TOTAL 9.54 <br /> <br />. <br /> <br />CHED{ <br />At1DUNT <br /> <br />S18.00 <br /> <br />27.50 <br /> <br />27.::iO <br /> <br />48.00 <br /> <br />48.00 <br /> <br />:::0.00 <br /> <br />~:o. 00 <br /> <br />:::.96 <br /> <br />:::.96 <br /> <br />~? 00 <br /> <br />2.00 <br /> <br />~IO . 7~i <br /> <br />~IO .l~i <br /> <br />16.75 <br /> <br />4:::1..:::6 <br /> <br />16. ::5::: <br /> <br />140.70 <br /> <br />:::1.02 <br /> <br />9.45 <br /> <br />'-.0"\ .-.'" <br />_~,(:....c:...c:. <br /> <br />::58.4:5 <br /> <br />1:1.1. 00- <br /> <br />227.48 <br /> <br />9. ~i4 <br /> <br />9. ~;4 <br />