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<br />'c <br />GE :3 <br />-CI0-01 <br />NIlOR <br />NO 411rDOR NAME <br /> <br />666 ALLIANCE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUN liS VIEW <br />CHECK CHECK INVOICE INVOICE OISCOUNT <br />NUI'1BER DATE INVOICE NMllR [IA" E AI'IDUN"t AMOUNl <br /> <br />38134 03/26/91 02/12/91 125.00 <br />100-4180-<::61000 Ai'll - 12ei . OODESC-AlLIANCEII~EMBlRSH IF' <br />VENDOR TOfAl 125.00 <br /> <br />680 AMERICABLE, INC 3313503/26/91 <br />ACCOUN r NUMBER- 100-4190-70:;::000 AMT- <br />:::::;: 1 :35 0::;:;26/91 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br /> <br />123 AMERICAN OFFICE PROItU.)(, ~-:::::1:::6 0:3/26/91 <br />ACCOUNT NUMBER- 100-4180-160000 AM1- <br />:;::::;:186 03/26/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />AUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI'1BER'- <br /> <br />:::::::136 c 0:3/26/91 <br /> <br />100-4190-114000 AMT- <br />::::;::136 0:3/26/91 <br />100-4190-114000 AMl- <br />:3::;:136 0:;::126191 <br />100-4190-114000 AMT- <br />:3::::1:36 0:3/26/91 <br />100-4190-114000 AMT- <br />2:~::136 08/26/91 <br />100~4350-160000 AMT- <br />3:::186 0:::/26/91 <br />100-4190-114000 AMT- <br />::::::1 :36 0:::/26/91 <br />100-4190-114000 AMT- <br />::::::1:36 0:::/26/91 <br />100-4190-114000 AMT- <br />:::::::1:::6 0:3/26/91 <br />100-4190-114000 AMT- <br /> <br />::::::136 0:::/2619.1 <br /> <br />ACCOUNT N8MBER- 100-4190-114000 AMT- <br /> <br />::::::1. 36 02:/26/91 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />:::::;:136 02:/26/91 <br />ACCOUNT NUMBER- 100-4190...114000 AMT- <br /> <br />2~i40:3:::-001 0:::;07191 87.n, <br />87.75 DESC-AI1ERICA.BLEl2::iO'- CALBE <br />253091-001 03/01/91 197.87 <br />197.B7ItESC-AMERICABLE/400' CABLE <br />V~NDORTOTAL 285.62 <br /> <br />28871::: <br />175.00 <br />288999 <br />210.00 <br /> <br />22:9024 <br /> <br />12.25 <br /> <br />2:::8960 <br /> <br />:::.77 <br /> <br />2::;:8860 <br />90. 96 <br />2:::8847 <br />261. 86 <br />2:::8575 <br /> <br />2.72 <br /> <br />238892- <br />1 ~5 . 40 <br />2:38541 <br />8.00 <br />238848 <br />80.49 <br />2:::8641 <br /> <br />9.52 <br /> <br />2:::8559 <br /> <br />168.85 <br /> <br />288576 <br /> <br />408.72 <br /> <br />238560 <br /> <br />2:31.82 <br /> <br />03/0B/91 175.00 <br />DE::SC-A~IER OFFICE PROD/CHAIRMA'1 <br />03/08/91 210.00 <br />DESC~AMER OFFICE PROD/CHAIR <br />03/08/91 12.25 <br />DESC....AMER OFFICE PR(JD/IN~( ROLLERS <br />03/08/91 3.77 <br />DESC-AI~E:.R OFFICE PROD/CALENDAR RFLL <br />0:::/08/91 90.96 <br />DESC-AM OFFICE PROLi/POCKETFIlES <br />03/08/91 261.36 <br />DESC-AM OFfICE PROD/FOLDERS <br />02/28/91 2./2 <br />DESC-MAER OF-FlCE PROD/RUBBER CEMENT <br />02/28/91 15.40 <br />DESC-AM~k OFF ICE PROll/SHl F'RTCTR8 <br />02/28/91 8.00 <br />DESC-AM~R OFfICE PROD/NAMEPLATE <br />02/28/91 80.49 <br />DESC-AMEROFFICE PROD/MISC SUPPLIES <br />02/28/91 9.52 <br />DESC-AMER PFFOCE PROD/REPORT <br />02/28/91 163.85 <br />DESC-AME:.R OFFICE PHort/rllSC SUPPLIES <br />02nB/91 408.72 <br />DESC-AMI:.R OFFICE PROD/BINDING MACH <br />02/28/91 231.82 <br />DESC-AMEROFFICE PROD/FILE POCKETS <br />VENDOR ro I' AL 167:::{ . 86 <br /> <br />185 AMERICAN SEMI PARTS &* 33138 03/26/91 503705 01/18/91 3~99 <br />ACCOUNT NurIBER- 700-4121-12:::000 AMT- :::.'19 llESC...i1AER SEMI-PARTS & SERVIf'ARI'S <br />VENDOR TOTAL 3.99 <br /> <br />200 AMERICAN TOOL SUPPLY,* ::::;:1:::9 0:::/26/91 9107017~iO 0::::/11/91 9~i.74 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 95.74 DESC-AftER TOOL~UPPLY/12 PT TRY SET <br />VEt4nOR TO fAL 95.74 <br /> <br />950 APPLE BUSINESS FORMS :3:::140 03/26/91 <br />~UNT NUMBER- 700-4120-843000 AM 1'- <br /> <br />3236 0$/06/91 126.90 <br />62:.45 (I!:::SC--M'PLE .BUS. fORI1S/Rt:MINDER NOT. <br /> <br />CHt:CK <br />AMOUNT <br /> <br />125.00 <br /> <br />12~;;i.OO <br /> <br />87 ./~i <br /> <br />197.8.7 <br /> <br />~:85.62 <br /> <br />lI~i. 00 <br /> <br />210.00 <br /> <br />1" ',.,. <br />L.. n '...1 <br /> <br />3.77 <br /> <br />90.96 <br /> <br />261. :::6 <br /> <br />72 <br /> <br />1:.:i.40 <br /> <br />8.00 <br /> <br />80.49 <br /> <br />9. ""'"' <br />.. __t,;.. <br /> <br />163.85 <br /> <br />40B.72 <br /> <br />231.82 <br /> <br />1673.86 <br /> <br />3.99 <br /> <br />8.99 <br /> <br />95.74 <br /> <br />95.74 <br /> <br />126.90 <br />