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GE .3 . ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10'01 ' MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHM <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl <br /> 35653 03/24/92 001957 03/06/92 4.99 4.95 <br /> •COAST6`COUNT NUMBER- 700-4121-160000 AMT- 4.99 DESC-COAST TO COAST/CORD . <br /> 35653 03/24/92 001915 03/05/92 11.38 11.3E <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 11.38 DESC-COAST TO COAST/2 SQUARES <br /> 35653 03/24/92 001856 02/18/92 17.78 17.7E <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 17.78 DESC-COAST TO COAST/WONDER BAR-BITS <br /> 35653 03/24/92 001866 02/20/92 4.29 4.2.7 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 4.29 DESC-COAST TO COAST/KNIFE <br /> 35653 03/24/92 001863 02/20y92 21.95 21.9! <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 21.95 DESC-COAST TO COAST/ROLLERS-BRUSHES <br /> 35653 03/24/92 001744 01/08/92 1.49 1.4! <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 1.49 DESC-COAST TO COAST/MOUSE TRAP <br /> 35653 03/24/92 001920 02/28/92 3.92 3.9:' <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 3.92 DESC COACT TO COAST/TAPE <br /> 35653 03/24/92 001903 02/24/92 14.08 14.0[ <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 14.08 DESC-COAST TO COAST/TAPE <br /> 35653 03/24/92 001917 02/27/92 2.18 2.1� <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 2.18 DESC-COAST TO COAST/SUPPLIES <br /> 35653 03/24/92 001875 02/21/92 47.63 47.6: <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 47.63 DESC-COAST TO COAST/BRUSHES & MOP <br /> 35653 03/24/92 001869 02/20/92 1.00 1.0( <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 1.00 DESC-COAST TO COAST/SCREWS <br /> 35653 03/24/92 001912 02/28/92 4.19 4.1'. <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 4.19 DESC-COAST TO COAST/PAINT TRAY <br /> 35653 03/24/92 001927 03/02/92 7.80 7.8 <br /> NUMBER- 697-4121-121000 AMT- 7.80 DESC-COAST TO COAST/SCREWS <br /> *COUNT <br /> 35653 03/24/92 O01991 03/16/92 7.8O 7.8 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 7.88 DESC-COAST TO COAST/SUPPLIES <br /> 35653 03/24/92 001936 03/03/92 3.99 3.9. <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 3.99 DESC-COAST TO COAST/TAPE <br /> 35653 03/24/92 001971 03/11/92 4.18 4.1 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 4.18 DESC-COAST TO COAST/PAINT PADS <br /> 35653 03/24/92 001908 02/24/92 8.18 8.11 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 8.18 DESC-COAST TO COAST/BATTERIES-EL BX <br /> 35653 03/24/92 001768 01/13/92 7.84 7.8 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 7.84 DESC-COAST TO COAST/PARTS <br /> 35653 03/24/92 006043 01/27/92 8.85 8.8, <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 8.85 DESC-COAST TO COAST/BATTERIES+MISC <br /> 35653 03/24/92 001992 03/16/92 24.57 24.5- <br /> ACCOUNT NUMBER- <br /> 4.5-ACCOUNTNUMBER- 100-4190-114000 AMT- 24.57 DESC-COAST TO COAST/CORDS & ADAPTER - <br /> 35653 03/24/92 001791 01/30/92 .65 .6r <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- .65 DESC-COAST TO COAST/ELECTRIC PART <br /> 35653 03/24/92 001823 02/06/92 13.28 13.2( <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 13.28 DESC-COAST TO COAST/KNIFE & PAINT <br /> 35653 03/24/92 001513 11/18y91 18.00 18.0( <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 18.00 DESC-COAST TO COAST/RANDOM WINDOW <br /> 35653 03/24/92 001764 01/13/92 4.51 4.5: <br /> ACCOUNTNUMBER- AMT- 4.51__DESC=COAST ISC. PARTS���� <br /> VENDOR TOTAL 244.61 244.6. <br />