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<br />GE 2 <br />-C,:.' )1 <br />I'm <br />NO VEt'IDOF: N(~!iIE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECr( CHECr:: INVOICE n./VOICE DISCOLlNT <br />HUl1BER nr.1TE INVOICE NMBR DATE 1;lrIOUNT At~OUl'H <br /> <br />f~CCOUNT NI.H'1BER- 1. 00..-:::912....000000 MIT- <br /> <br />680 At1ERICABLE.} :nlC :::4720 10/29/91 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- <br /> <br />123 AMERICAN OFFICE PRODU* 34721 <br />ACCOUNT NUMBER- 100-4190-114000 <br />::::4721 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />:;::4721 <br /> <br />14CCOUtH NU!~BER- 1. 00-4190-114000 <br />::;:4721 <br />ACCOUNT NUMBER- 100~4190-114000 <br />347),;:1 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />::i4721 <br /> <br />tiCCOUNT HUrIBER.. 1. 00--4190-12 :!. 000 <br /> <br />08" ~~O DESC.-{-'tLL -'MIER BOTTL I Ni:?i/ 14 CS"'C HALL <br />VENDOR TOTAL 126.00 <br /> <br />08/15/91 3.66 <br />::: .66 DESC,.'A!'IERICABL.E/FREIGHT <br />VENDOR TOTAL 3.66 <br /> <br />1n /"7tQ lqi <br />v,' L.' I ~ .4 <br /> <br />10/29/91 246728 <br />MIl- 7 ,,~iO <br /> <br />24674~:; <br /> <br />AMT'- <br />10/29/91 <br />~,f'lT- <br />10/29/91 <br />AMT-' <br />10/29/91. <br />MT- <br />10/2'i/91 <br />AMT- <br /> <br />47,,::;:7 <br /> <br />2468~i8 <br /> <br />;~465:::::: <br /> <br />21.B1 <br />247117 <br />2:16.~;1 <br />:247~::97 <br /> <br />n,=:i6 <br /> <br />10/11/91 7.50 <br />DEBC-AM OFF. PROD/NAME PLATE-NELSON <br />09/::;:()/91 47. ::;:/ <br />DESC.,.Ml OFFICE PHDD/nIVEL()PES/L~IBEL <br />09/30/91 56 <br />DESC-AM OFFICE PROD/MOBILE FILE <br /> <br />OSi/::~()l9i <br /> <br />21 ~ 81 <br /> <br />'L.86 <br /> <br />Iii:;: s C-"f'1i"1 OFFICE PFWD.lLEGAL H<AYS <br />10/04/91 216.51 <br />DESC"'A~I OFFICE PROD-REBBDNS/FDLDEf-\:S <br />10/11/91 4.86 <br />DESC-p,M OFFICE PRDD/\~Pd..L POCKET <br /> <br />:::4721. 10/29/91 ~;47:::30 iO/l1/<j11 l\:S05 <br />(H:COUNT !\IUt'IBEH- 1. 00'''4270-,160000 t!NT - 16.7::: IiESC'-AM OFF F'fWD/Ill ~;POS{:lL PE~iCI L.S <br />VENDOR TOTAL 390.84 <br /> <br />iH-,\.IE'C'ICt.IN C'I:.""r', I....~'oc.r' . '4 ""', .'l()/M,l'.".I'<:'1 <br />...... ,.1'\.;'1 r\ t..l\ ~J.;:) .;:, 7L.L . .... 1..V <br />ACCOUNT NUMBER- 250-4351-160036 AMT- <br /> <br />25293 10/15/91 70.00 <br />70.. 00 DESC"AI"1EF\ HED CROSS/WHEN IN CHi:lRGE <br />VENDOR TOTAL 70.00 <br /> <br />260 ANCHOR PAPER CO. 84723 10/29/91 603341-00 10/03/91 151~90 <br />ACCOUNT NU!~BER-' 100-411;;'O--:U2000 MY - 1 ~i1. 90 nESC"'I~NCHOR P{~IPEfV'CDLLORED PAPER <br />VENDOR TOTAL 151.90 <br /> <br />353 ASPEN EQUIPMENT COMPA* 34724 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />10/29/91 <br />AI"'IT.... <br /> <br />411 BACON ELECTRIC <br />ACCOUNT !'4U~IBEr~-' <br /> <br />:::472~; 10/29/91 <br />100-4860~511000 AMT- <br />:::41'25 10/29/91 <br />100-4360-511000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />L406C'j2 <br />28Jt29 <br /> <br />10/09/91 <br /> <br />28. :29 <br /> <br />DESC-ASPEN EQUIP CO/CABLE <br />VENDOR TOTAL 28. <br /> <br />0018004-IN 09/30/91 213.85 <br />2: 1. :::. 8~j DESC"'B?lCm,V S/WDODCREST PAF:~( LIGHH1 <br />0017913-IN 07/31/91 270.00 <br />:270.00 DES[;-B?)CON"'S/f;:EVISE 14Iri:ING-SLV SHL T <br />VENDOR TOTAL 483.B5 <br /> <br />'650 BASTIEN PRODUCTS INC 34726 10/29/91 4558B1 10/08/91 27.95 <br />ACCOUNT NUMBER- lOO'-4270".160000 AMT... 27 .9~i DESe-BASTIEN PROD.-GUN CL.EAHER/'f'HNNR <br />VENDOR nIHIL. 27 . 9~:; <br /> <br />:O()~i BEl SSWENGER "'S <br />ACCOUNT NUMBER-' <br /> <br />.OWH ~IUMBE!~" <br /> <br />34l~~7 1.0/29/91 <br />100-4360-160000 AMT- <br />::;:47:27 10/29/91 <br />100-4190-114000 AMT- <br /> <br />36A 10/08/91 23.44 <br />2:3:.44 [lESC-BEl SSWENGER'( S/Pfif;:-rs <br />ZOlA 09/18/91 5.86 <br />5.86 DESC-BEISSWENGER"'S/HANGERS <br />VEHDOR TOTAL 29. :::0 <br /> <br />CHEC~{ <br />AI'10UI-.JT <br /> <br />LM.OO <br /> <br />:::.66 <br /> <br />::;l.66 <br /> <br />"1' J:'J'. <br />J JI.,,!IJ <br /> <br />4_. ':'7 <br />/ "'..'z <br /> <br />?~5..~i6 <br /> <br />21'.81 <br /> <br />2:1.6.:i1 <br /> <br />4.86 <br /> <br />:I. 6 . 7:::: <br /> <br />:::90. :::4 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />1~5L 90 <br /> <br />1. .90 <br /> <br />28,,29 <br /> <br />r't'''t ./'"'IQ <br />,-O_J:.d' <br /> <br />21 ::; .8~:1 <br /> <br />270.00 <br /> <br />48::: . 8~-; <br /> <br />27. <br /> <br />27,,95 <br /> <br />z::;: . 44 <br /> <br />~~ii*.86 <br /> <br />29":::0 <br />