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. . <br /> E 2 ACCuUN[S PAYABLE CHECK REGlS[LR <br />'-C1 MUUNDSVlEW <br /> N806110 CHECK CHECK lNVUlCL lNVOICE DISCOUNT CCK <br /> NO VENDOR NAME NUMBER DAlE lNVUICE MDR DAlL AMUUNl AMUUN) AMUUNl <br /> ACCOUNT NUMBER- 100-4190-310000 AM[- 4.40 DESC-Af&[/CUMMUNlCA[IUN-LEASE <br /> VENDOR lUlAL 4.40 4.4C <br /> 626 AIKSIGNAL, INC. 32903 02/26/91 87153/4 02/01/91 50.00 50.06 <br /> ACCOUNI NUMBER- 700-4121-303000 AMl- 50.00 DESC-AlRSlGNAL/MUNlHLY LEASE <br /> VENDOR [U[AL 50.00 50,00 <br /> 000 ALL-AMERlCAN BOlTLlNG* 32904 02/26/91 /65325 02/04/91 63.00 63.0O <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 63.00 8ESC-ALL-AMERlCAN/GAKAGE MACHINE <br /> 32904 02/26/91 765323 02/04/91 63.00 63.00 <br /> ACCOUNT NUMBER- 100-3912-000000 ANT- 63.00 DE8C-ALL-AMERlCAN/Cl[Y HALL MACHINE <br /> VENDOR TUlAL 126.00 126.0O <br /> 998 AMERICAN NATIONAL BAN* 32905 02/26/91 12/16/90 110.00 110.00 <br /> ACCOUNT NUMBER- 590-4120-803000 AMT- 110.00 DESC-AMERICAN NAT'L BK/AGEN1 FEE <br /> VENDOR MAL 110.00 110.00 <br /> 123 AMERICAN OT4ICE PRUDU* 32906 02/26/91 237653 02/08/91 22.24 22.24 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 22.24 8ESC-AMER OFF PROD/SHEET PRU|CC[URS <br /> 32906 02/26/91 236994 02/15/91 614.00 614.00 <br /> ACCOUNT NUMBER- 100-4150-/O3000 AM[- 614.00 DESC-AM OFFICE PKUD/2 CHAIRS <br /> 32906 02/26/91 237561 01/31/91 1.40 1.40 <br /> A�����NT NUMBER- 100-4190-114000 AM[- 1.40 DESC-AM OFFICE NOD/RU-1U LEAD <br /> ��N� <br /> 32906 02/26/91 237547 01/31/91 18.19 18.19 <br /> ACCUUN[ HUMBER- 100-4190-114000 M7- 18.19 DESC-AM OFFICE P8U0/HANG1NG FOLDERS <br /> 32906 02/26/91 237304 01/31/91 93.44 93.44 <br /> ACCUUNF NUMBER- 100-4190-114000 AMT- 93.44 0ESC-AM OFF PROD/RIBBONS a MlSC <br /> VENDOR lUlAL 749.2/ 749.27 <br /> 1,80 AMERICAN RED CROSS 3290/ 02/26/91 23080 02/01/91 300.00 300.00 <br /> ACCOUNl NUMBER- 250-4351-160036 AMI- 300.00 DESC-AMER RED CRUSS/BA8YSllTlNG CLS <br /> VENDOR TOTAL 3O0.00 300.00 <br />:OO AMERICAN lUOL SUPPLY,* 32908 02/26/91 910420110 02/11/91 /1.44 /1.44 <br /> ACCOUNT NUMBLR- 100_4260-513000 AMT- 71.44 0ESC-ANER IDOL SUP/rUWER S[RlPS <br /> VENDOR TUlAL 71.44 71.44 <br />'50 DAVID ANDERSON 32Y09 02/26/91 O2/26/91 500.90 500.0O <br /> ACCOO#T NUMBER- 100-4200-240000 AMi- 450.0O DESC-DAVlD AHDERSUN/UNlFORM ALLOW <br /> ACCUUN[ NUMBER- 100-4200-040000 AH[- 5O.00 1.11-GC-DAVl8 ANDEKSUH/JAN & FE8 INS <br /> V:NDUR lUlAL 50O.00 5O0.0O <br />:85 EARL F ANDERSEN ASS* 3291O 02/26/91 00103868 01/31/Y1 84.31 84.31 <br /> ACCOONl NUMBER- 1O0-42/0-l6O00O AKl - 84.31 ft.::/..-EAkL F Ag, ... ,C�N/:::HCiE HAN <br /> VENDOR [U[AL 84.31 84.31 <br /> 111 BACON ELECTRIC 32911 02/26/91 17652 12/31/90 112.00 112.00 <br /> AirNUMBER- /30-4121-M3000 AMT- 112.00 8ESC-8ACUN'S ELEC/GRUVELAND LIFE <br /> �� <br /> �w, VEMUUR lUlAL 1�2.00 112.0O <br />