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<br />GE 4 <br />-ciA <br />NDO~ <br />NO VENDOR NAME <br /> <br />000 COAST TO COAST <br />I;CCOUNT NUt'IBER-- <br /> <br />ACCOUtH NUI1BER- <br /> <br />I~CCOWH tiUMBEf-i:- <br /> <br />I;CCOUNT NUMBER- <br /> <br />f)CCOUNT I"iUI1BH:- <br /> <br />820 COMMISSIONER OF <br />I;CCOUNT NUMBEj:;:- <br /> <br />ACCOUNT NUMBER- <br /> <br />822 COMMUNICATIONS <br />ACCOUNT NUMBER- <br /> <br />.OUNT NUMBER-- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />34436 09/10/91 005835 <br />100-4::::60-12:::000 AI1T- i,S.45 <br />34436 09/10/91 005821 <br />100-4270-124000 AMT- 6.72 <br />344:;::6 OS'/10/91 00~i777 <br />100-4270-124000 AMT- 2.59 <br />::;:4436 09/10/91 00~i8::i5 <br />100-4260"1.21000 AMT- .:::9 <br />34436 09/10/91 005829 <br />1 00-4260~ 160000 AMT .-- 25. :::5 <br /> <br />08/27/91 16.45 <br />DESC-COASTTO COAST/SOCCER SUPPLIES <br />08/26/91 6.72 <br />DESC-COAST TO COAST/NAILS <br />08/19/91 2.59 <br />DESC-COAST TO COAST/STAPLES <br />08/30/91 .39 <br />DESC-COAST TO COAST/FITTING NIPPL.E <br />08/27/91 25.35 <br />DESC-COAST TO COAST/WIRE BRUSHES <br />VENDOR TOTAL 51.50 <br /> <br />TRANS* 34437 09/10/91 <br />100-4180-210000 AMT- <br />::;:44:::7 09/10/91 <br />100-4180-210000 A~T- <br /> <br />CENTER 84488 09/10/91 <br />100-4200-513000 AMT- <br />344:;;:8 09/10/91 <br />100-4200-513000 AMT- <br /> <br />9500::;: 06/22/91 5.00 <br />5.00 DESC-COMM OF TRANS./MANUAL UPDATE <br />95817 06/22191 5.00 <br />5.00 DESC-COMMOF TRANS/MANUAL UPDATE <br />VENDOR TOTAL 10.00 <br /> <br />005188 08/23/91 65.00 <br />65.00 DESC-COMMCENTER/PARTa & LABOR <br />005139 08/23/91 41.00 <br />41.00 DESC-COMM CENTER/PARTS & LABOR <br />VENDOR TOTAL 106.00 <br /> <br />995 COpy DUPLICATING PROD* 3443909/10/91 1416672 08/14/91 150.00 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 150.00 DESC-COPY DUPLICATING PROD/PAPER <br />VENDOR TOTAL 150.00 <br /> <br />025 COTTENS INC <br />ACCOUNT NUMBER-'. <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUt'IBER- <br /> <br />:::4440 <br />100-4260-122000 <br /> <br />09/10/91 <br />At'IT.-' <br />09/10/91 <br />AMT-- <br />0<;'/10/91 <br />AMT- <br /> <br />067860 07/18/91 22.55 <br />22.55 DESC-COTTEN~S/DISCPAD <br />071714 08/23/91 20.84 <br />20.84 DESC-COTTEN/S/BULB <br />071715 08/23/91 10.42 <br />10.42 DESC~COTTEN~S/BULB <br />VENDOR TOTAL 53.81 <br /> <br />020 ERICKSON~S NEWMARKET 34441 09/10/91 17 08/27/91 20.47 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 20.47 DESC-ERICKSON~S NEWMARKET/MISC GROC <br />VENDOR TOTAL 20.47 <br /> <br />:::4440 <br /> <br />r::0-41;~1-12:::000 <br />::;:4440 <br />?:::0-41~:1-.12:::000 <br /> <br />095 EXECUTONE 34442 09/10/91 67739 08/13/91 197.60 <br />ACCOUNTNUMBER- 100-4190-401000 AMT- 197.60 DESC-EXECUTONE/RELOCATE JACKX & EXT <br />VEHDORTOTAL 197.60 <br /> <br />650 FIRST TRUST CENTER 34443 09/10/91 08/19/91 376.18 <br />ACCOUNT NUMBER- 590-4120-803000 AMT- 376.18 DESC-FIRST TRUST/AGENCY FEES <br />VENDOR TOTAL 376.18 <br /> <br />1900. 4 SERV I CE <br />ACCOUNT I"iUMBER- <br /> <br />34444 09/10/91 100164 08/16/91 25.00 <br />100-4260--512000 AMT- 25.00 DESC':"4X4/ALIGN #2792 <br /> <br />CHECf{ <br />AMOUNT <br /> <br />16.45 <br /> <br />6.72 <br /> <br />2.~59 <br /> <br />.:39 <br /> <br />25. :35 <br /> <br />51.50 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />10.00 <br /> <br />65.00 <br /> <br />41.00 <br /> <br />106.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />r-r"\ !t.~t:'. <br />i..L....f.... <br /> <br />20.84 <br /> <br />10.42 <br /> <br />5:3.81 <br /> <br />20.47 <br /> <br />20.47 <br /> <br />197.60 <br /> <br />197.60 <br /> <br />876.18 <br /> <br />~:76.18 <br /> <br />25.00 <br />