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<br />GE ~j <br />-C10-01 <br />NItOR <br />NO _nOR NAME <br /> <br />ACCOUNT NllMBER- <br /> <br />CHECl< CHED( <br />NllNBH: DA TE <br /> <br />100-4260-160000 AMT- <br />:::::::149 0:;;1/26/91 <br />100-4260-121000 AMT- <br />:3::::149 0:3/26/91 <br />100-4260-121000 AMT- <br />::::::149 0:3/26/91 <br />100-4260-121000 AMT- <br />:::::;:149 0:::/26/91 <br />270-4L20-160000 AIH- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />840 COMPUTERLAND CORPORAl. 33151 03/26/91 <br />ACCOUNT NllMBER- 100~4150-703000 AMT- <br />ACCOUNT NUMBER- 100-4120-703000 AMT- <br />ACCOUNT NUMBER- 730-4120-703000 AMT- <br />:3:::151 03/26/91 <br />ACCOUNT NUMBER- 100-4150-703000 AMT- <br /> <br />84~i COMPUTOSERVICE, INe. 3:::152 0:::126/91 <br />ACCOUNT NUMBER- 700-4120-343000 AMT- <br />ACCOUNT NUMBER- 700-4120-160000 AMl- <br /> <br />ACCOUNTS PAYABLE CHECK f~EGISrER <br />1'10UNllS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DAlE ANGUNl AMOUNl <br /> <br />10.47 m::sC---COAST TO COAST/SPRAY PAINT <br />004207 03/11/91 .55 <br />.55 DESC-COASTfO COAST/PLATE <br />004035 02/04/91 4.16 <br />4.16 DCSC--COAST TO COAST /EXT. CORns <br />004151 02/28/91 44.73 <br />44.73 DESC-COAST TOCOASf/l1 DUCT HOSES <br />004069 03/11/91 11.98 <br />11.98 DESC-COAST TO COASII9V BATTERIES <br />VENDOR TOTAL 10~i.45 <br /> <br />01 R866321 02/26/91 1924.72 <br />60:3.6:3 DESC-COMPUTERLAND/PRINTlR <br />660.54 DESC-COMPUTERLANn/PRINfER <br />660.55 DESC-COMPllTERLAND/PRnn lR <br />01 R 875141 03/01/91 46.96 <br />46.96D~SC-COMPUTERLAND/CABLES <br />VENDORfOTAL 1971.68 <br /> <br />02/28/91 61.60 <br />29.76 [IESC....COMPllTOSERIJICE/E~IVt:::LOF'ES <br />31.84 DESC-CONPUTOSERVICE/RIBBONS <br />VENDOR TOTAL 61.60 <br /> <br />900.STOG{ ~, DAVIS, INC ::::H~i::;: 03/26/91 9104 02/27/91 10.:;W <br />UNT NUMBER- 700-3840-000000~ AMT- 10.89 DESC-COMSTOCl< DAVIS/SET OF PRINfS <br />VENDOR T01AL 10.39 <br /> <br />975 CONTRACT CLEANING SPEw 33154 03/26/91 <br />ACCOUNT NUl"lBER- 100-4190--:351000 AMT- <br /> <br />000 COPY SALES 33155 03/26/91 <br />ACCOUNT NUMBER- 700-4121--70::;:000 AI1T- <br />ACCOUNT NUMBER- 730-4121-703000 AM1- <br /> <br />:::::::1550::::126/91 <br /> <br />ACCOUNT NUMBER- 100-4190-401000 AMT- <br /> <br />040 COUNTRY CLUB MARKET 83156 03/26/91 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br /> <br />03/01/91 560.00 <br />~,60.00 DESC-CONTRACT CLEANING SPEC/MARCH <br />VENDDR TOTAL 560.00 <br /> <br />0003191 03/01/91 336.00 <br />168.00 DESC-COPY SALES/COPY MACHINE <br />168..00 Dt.SC-COPY SALES/COPY MACHINE <br />00138797 03/07/91 601.72 <br />601.72 DESC-COPY SALlS/COPIER RENTAL <br />VENnOR.TOTAL 937.72 <br /> <br />02/05/91 8.58 <br />8.!58 DESC-.COUNTRY CLUB MKT /SENI0R LUNCH <br />VENDOR TOTAL 8.58 <br /> <br />050 CRY STEEL DIsr., INC 33157 03/26/91 4837 03/12/91 87.40 <br />ACCOUNT NUMBER- 100-4260-12:3000 AM'\"- 87.40 DESC-CRYSTEEl TRue.' EGUlP/DUAL CIRL <br />VENDOR TOfAl 87.40 <br /> <br />500 CURTIS 1000 INC. 3315803/26/91 2B06801 01 03/05/91 492.05 <br />ACCOUNT NUMBER- 100--4190-111000 AMr - 492.05 DESC-GlJiHIS 1000/Ml0 ENVELOF't::S <br />8:3158. 0:3/26/91 2~i42601 01 02/15/91 5:::6.95 <br /> <br />. <br /> <br />CHECK <br />AMUUNl <br /> <br />.5~1 <br /> <br />4.16 <br /> <br />44.7::: <br /> <br />11.98 <br /> <br />10e..45 <br /> <br />1924./2 <br /> <br />46.96 <br /> <br />1971.68 <br /> <br />61.60 <br /> <br />61. 60 <br /> <br />10. :39 <br /> <br />10. :39 <br /> <br />560.00 <br /> <br />~560 . 00 <br /> <br />836.00 <br /> <br />601.72 <br /> <br />9:37 .!2 <br /> <br />8. ::,8 <br /> <br />8.58 <br /> <br />87.40 <br /> <br />87 .40 <br /> <br />492.05 <br /> <br />536.95 <br />