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=AGE . ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> IENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> . VENDOR TOTAL 9.72 9. <br /> A0290 A T & T 38768 11/23/9 505029995 11/02/93 23.103. <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 23.10 DESC-RENTAL 11/02- 02/01 <br /> VENDOR TOTAL 23. 10 2:3. <br /> x2626 AIRSIGNAL, INC. 38769 11/23/9 6710479 11/01/+3 29.00 29, <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 29.00 DESC-VOICE MONTHLY - NOV <br /> VENDOR TOTAL 29.00 29- <br /> A3988 ALDERS SPORTING GOODS :3770 11/23/93 122130 11/08/93 48.0:3 48 <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 48.03 DESC-POM POMS + SALES TAX <br /> VENDOR TOTAL 48.03 48. <br /> A4985 AMERICAN LINEN SUPPLY* 38771 11/23/93 M12541105 11/05/93 100. 16 100. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 100.16 DESC-MATS & TOWELS <br /> VENDOR TOTAL 100.16 100 <br /> A5123 AMERICAN OFFICE PRODU* 38772 11/23/93 269926 6 11/05/93 350.39 350 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 350.39 DESC-FILES,PAPER,CLIPS,TAPE, & MISC <br /> 33772 11/23/93 269969 11/05/93 127.80 127 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 127.80 DESC-TONER CARTRIDGE <br /> VENDOR TOTAL 478. 19 478 <br /> A5159 AMERICAN PLANNING ASS* 38773 11/23/93 11/23/93 109.00 109 <br /> .ACCOUNT NUMBER- 100-4180-361000 AMT- 109.00 DESC-MEMBERSHIP - HARRINGTON <br /> VENDOR TOTAL 109.00 109: <br /> a5200 AMERICAN TOOL SUPPLY,* =8774 11/23/93 1903:3:3 10/26/93 12:3. 19 128 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 128. 19 DESC-TOOLS <br /> 38774 11/23/93 3/93 190 32 10/26/93 19.30- 19 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 19.30- DESC-RETURN MERCHANDISE <br /> y VENDOR TOTAL 10:3.89 108 <br /> A8520 AUTOCON INDUSTRIES, I* :38775 11/23/93 225950-00 10/28/93 12000.00 1,000 <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 12000.00 DESC-DELIVERY OF EQUIPMENT <br /> VENDOR TOTAL 12000.00 12000 <br /> 30450 BASTIEN PRODUCTS INC 38776 11/33/93 619912 10/27/93 13.63 13 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1J.63 DESL-E I UUF'UN I LU <br /> VENDOR TOTAL 13.63 13 <br /> 31890 BEDNAR, KATHY 38777 11/23/93 11/23/93 16.99 16 <br /> ACCOUNT NUMBER- 100-4240-240000 AMT- 16.99 DESC-UNIFORM PANTS <br /> VENDOR TOTAL 16.99 16 <br /> 32005 BE I SSWENGER'S 38778 11/23/93 82B 10/27/93 3.05 23 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 28.05 DESC-ANTIFREEZE <br /> 38778 11/23/93 136A 11/01/93 19.71 19 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 19.71 DESC-HITCH PIN AND NUTS & BOLTS <br /> 0 <br />