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<br />~GE 3 <br />:>-CI0-01 <br />:.NDOR <br />NO eNDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK RlGISTER <br />MOUNflS VIEW <br />CHECK CHECK INVOICE INVOICE:. lJlSCOUNl <br />NUMBER DAfE INVOICENMBR DAfE AMOUNT AMOUNT <br /> <br />33343 04/23/91 239801 <br />ACCOUNT NUI'IBER- 100--4190-114000 AMT - 19 . 9~i <br />ACCOUNT NUl"IltEI={-. 1 00-4190-114000 AMT - 25.65 <br />33343 04/23/91 239592 <br />ACCOUNl NUMltER- 100-4200-703000 AM1- 325.00 <br />33343 04/23/91 238676 <br /> <br />03/29/91 45.60 <br />DESC-AMEROFfICE PROD/fLEC SHARPfNR <br />DE:.SC-AMER OFfICE PROIl/MISC SUPPLIES <br />04/05/91 32~.00 <br />nESC-A~llR Of FlCE PROD/CHAIR <br />03/29/91 325.00 <br />DESC-AME:.R OFfICE PROD/CHAIR <br />VENDOR TorAL 746.09 <br /> <br />ACCOUNT NUl'1BER.... 100-4:3~;0-703000 AMT- <br /> <br />82~i . 00 <br /> <br />5185 AMERICAN SEMI PARTS &* 38344 04/23/91 512040 03/27/91 8.10 <br />ACCOUNT NUMBER- 730-4121-123000 AI'lf- 8.10 IlESC-,AMt:RICAN S fORES/PARTS <br />VENDOR TOTAL 8.10 <br /> <br />1881 BEACON SPORTS PRODUCT* 33345 04/23/91 300652 04/03/91 212.50 <br />ACCOUNT NUMBER-- 1.00-4360-121000 AMT- 212.50 DESC-BEACON SPORlS/SPARKLE:. <br />VENDOR TO rAL 212.50 <br /> <br />~050 CEI 33346 ~4/23/91 <br />ACCOUNT NUMBER- 700-4121-160000 AI1T- <br />ACCOUNT NUMltER- 700...,4121-160000 AMT- <br /> <br />3018 CHAMPLIN ATHLETIC 83347 04/23/91 <br />10UNT NUMBER- 250-48~..i2-160119 MT- <br />OUNT NUMBER- 2M-435.2-160120 AM"l- <br />A COUNT NUMBER- 250-43~i2-16012::: AMT- <br />ACCOUNT NUMBER- 250-4352-160125 AMT- <br />ACCOUNT NUMBER- 250-4352-160128 AMT- <br /> <br />3035 CHASE THIRD CENTURY L* 2::::::::48 04/23/91 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- <br /> <br />8127 CHIPPEWA SPRINGS CORP* 38349 04/23/91 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />5000 COAST TO COAST <br />ACCOUNT NUNBER- <br /> <br />ACCOUNl NUMIlER- <br /> <br />ACCOUNT NUMl.IER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NU~IBER- <br /> <br />. <br /> <br />028200 0:3/21/91 189.88 <br />158. ~i3 mi:SC-CEI/AIRLf.SS .JACKHAI1i1l::R <br />31.. :35 nt;"SC-CEl/3" ABf'HAL T CHISEL <br />VENDOR TorAL 189.813 <br /> <br />22761 04/10/91 2852.00 <br />1554.00 DEse-CHAMPLIN AfHLETIC/SOFf8ALLS <br />504.00 DESC-CHA~IPLIN A1HLllIC/SOFTBAl.LS <br />168.00 DESC-CHAt'lPLIN A fHLEfIC/SOF rBALLS <br />42.00 DESC-CHAI'IPLINAIHLE:.TIC/SOFlElALLS <br />84.00 (IESC-'CHAI1f'LIN MHLE rIC/SOFTBALLS <br />VE.NDOR TOl At 235~' . 00 <br /> <br />08/28/91 47.40 <br />47.40 DESC-CHASE-THIRDCEN1URY/COPR LEASE <br />VENDOR TOTAL 47.40 <br /> <br />03/22/91 39.80 <br />39.80 DESC-CHIPPEWA SPRING CORP/WAfER <br />VEN[lOR 10"1 AL 39.80 <br /> <br />~:3350 04/23/,91 004384 04/08/91 25.2::: <br />100-4:::60-121000 AM1- 25.23 DESC-COAST TO COASllREPAIR SUPPLIES <br />88850 04/23/91 004341 04/02/91 2.00 <br />100-4260-160000 AMT- 2.00 DESC-COAST TO COAST/MISe SU"'f'LIES <br />33350 04/23/91 004350 04/04/91 3.59 <br />100-4190-121000 AMT- 8.59 DESC-COASl TO COAST/LIGHl BULBS <br />33350 04/28/91 004327 04/01/91 1./5 <br />100-4360-121000 AMl- l.n:. rIESC-COAST TO COASl/ROPE <br />3835004/23/91 004334 04/02/91 9.99 <br />700-4121-160000 AM1- 9.99 DESC-COAST TO COASl/LEAf RAKE. <br />VENDOR TO fAl. 42. ::;i6 <br /> <br />CHlC <br />AMOUN <br /> <br />45.6 <br /> <br />32~.. 0 <br /> <br />325.0 <br /> <br />746.0 <br /> <br />8.1 <br /> <br />8.1 <br /> <br />~~12.5 <br /> <br />412..5 <br /> <br />189.8 <br /> <br />189.8 <br /> <br />2352.0 <br /> <br />2852.0 <br /> <br />4/.4 <br /> <br />47.4 <br /> <br />39.8 <br /> <br />39.8 <br /> <br />')"" ." <br />"'0.1 1I.r: <br /> <br />2.0 <br /> <br />:~.5 <br /> <br />1.7 <br /> <br />9.9 <br /> <br />42.5 <br />