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. . <br /> E 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O-01 MOUNDS VIEW <br />�DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br />|O ���� DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' <br /> ~�' VENDOR TOTAL 106.13 106. 1� <br /> 23 AMERICAN OFFICE PRODU* 37863 04/13/93 264088 03/31/93 253.47 253.4� <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 233.35 DESC-WALNUT TABLE & BASE <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 20.12 DESC-GRC RIBBON TAPES <br /> 37863 04/13/93 263401 03/31/93 56.34 54. 3,- <br /> ACCOUNT <br /> 6.3�ACCOUNT NUMBER- 100-4190-114000 AMT- 56.34 DESC-SELF-INKING DIE PLATE DATER <br /> 37863 04/13/93 243765 03/26/93 5.92 5.9_ <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 5.92 DESC-MOUSE PAD <br /> 37863 04/13/93 CM 9269 03/26/93 42.48- 42.4; <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 42.48- DESC-RETURNED HOT FILE <br /> 37863 04/13/93 263775 03/31/93 25.56 25.5' <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 25.56 DESC-SIDE RAILS <br /> 37863 04/13/93 263398 03/19/93 10.81 10.8 <br /> ACCOUNT NUMBER- 100-4110-160000 AMT- 10.81 DESC-RUBBER STAMP "APPROVED" <br /> 37863 04/13/93 263518 03/19/93 27.57 27.5 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 27.57 DESC-HOT FILE HANGER & BASIC POCKET <br /> VENDOR TOTAL 337. 19 337. 1! <br /> 20 AMERIDATA 37865 04/13/93 340329 02/24/93 3195. 19 3195.1' <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 463.46 DESC-BATTERY, CHARGER, & CASE <br /> ACCOUNT NUMBER- 100-4150-703O00 AMT- 2731.73 DESC-THINKPAD <br /> VENDOR TOTAL 3195. 19 3195. 1' <br /> 110N ELECTRIC 37866 04/13/93 0018815-IN 03/26/93 149.75 14%7/.7'4 <br /> A,... 2JUNT NUMBER- 100-4190-511000 AMT- 149.75 DEBT-TROUBLESHOOT EXTERIOR LAMPS <br /> ~ VENDOR TOTAL 149.75 149.7� <br /> 00 BOB'S PERSONALCOFFEE* 37867 04/13/93 51857 03/24/93 31.98 31.9/ <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 31.98 DESC-COFFEE <br /> 37867 04/13/93 51607 03/18/93 15.99 15.9' <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 15.99 DESC-COFFEE <br /> VENDOR TOTAL 47.97 47.9 <br /> 77.72 777 <br /> . <br /> 80 BRAKE & EQUIPMENT WAR* 37868 04/13/93 1-633019 03/15/93 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 77.72 DESC-BRAKE SHOES, SEAL, & CORE <br /> VENDOR TOTAL 77.72 77.7� <br /> 00 CELLULAR ONE 37869 04/13/93 03/22/93 40.24 40.2^ <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 40.24 DESC-MONTHLY SERVICE <br /> 37869 04/13/93 03/22/93 76.97 76.9 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 76.97 DESC-MONTHLY SERVICE <br /> VENDOR TOTAL 117.21 117.2 <br /> 90 CERES 37870 04/13/93 02/19/93 1665.00 1665.0' <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 1665.00 DESC-WELL SAMPLINGS <br /> VENDOR TOTAL 1665.00 1665.0� <br /> 00 COAST TO COAST 37871 04/13/93 01105 03/23/93 .77 .7 <br /> UNT NUMBER- 100-426O-123000 AMT- .77 DESC-SHAKER WASHERS <br /> IN <br />