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. . <br /> 3E 3 ACCOUNTS PAYABLE CHECK REGISTER <br />'C1O-01 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE [NVOICE DISCOUNT CHECK <br /> 10 1�10OR NAME NUMBER DATE INVOICE NMBR DAlE AMUUNl AMUUNl AMOUNT <br /> �� <br />`66 ALLIANCE 33134 03/26/91 02/12/91 125.00 125.00 <br /> ACCOUNT NUMBER- 100-4180-361000 AMT- 125.00 DESC-ALLIANCE/MEMBERSHIP <br /> VENDOR TU[AL 125.00 125.00 <br />`80 AMERICABLE, INC 33135 03/26/91 254033-001 03/07/91 87.75 87./5 <br /> ACCUDN[ NUMBER- 100-4190-703000 AMT- 87.75 DESC-AMERICA8LE/250' CALBE <br /> 33135 03/26/91 253091-001 03/01/91 197.87 197.87 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 197.87 DESC-AMERICA8LE/400/ CABLE <br /> VENDOR TOTAL 285.62 285.62 <br /> 23 AMERICAN OFFICE PRODUx 33136 03/26/91 238713 03/08/91 175.00 175.00 <br /> ACCOUNT NUMBER- 100-4180-160000 AM1- 175.00 DESC-AMER OFFICE PRUD/CHAJRMAl <br /> 33136 03/26/91 238999 03/08/91 210.00 210.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 210.00 DESC-AMER OFFICE PRUD/CHAIR <br /> 33136 03/26/91 239024 ' 03/08/91 12.25 12.25 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 12.25 DESC-AMER OFFICE PRUD/INKRULLERS <br /> 33136 03/26/91 238960 03/08/91 3.77 3.77 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3.77 DESC-AMER OFFICE PROD/CALENDAR RFLL <br /> 33136 03/26/91 238860 03/08/91 90.96 90.96 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 90.96 DESC-AM OFFICE PROD/POCKET FILES <br /> 33136 03/26/91 238847 03/08/91 261.36 261.36 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 261.36 DESC-AM OFFICE PROD/FOLDERS <br /> 33136 03/26/91 238575 02/28/91 2.72 2.72 <br /> ACT NUMBER- 100-4350-160000 AMT- 2.72 DESC-MAER OFFICE PROD/RUBBER CEMEN1 <br /> ���� 33136 03/26/91 238893 02/28/91 15.40 15.40 <br /> ACCOUNl NUMBER- 100-4190-114000 AMI- 15.40 DESC-AMER OFFICE PRUD/SHl PRTCTRS <br /> 33136 03/26/91 238541 02/28/91 8.00 8.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 8.00 DESC-AMER OFFICE PRUD/NAMEPLAlE <br /> 33136 03/26/91 238848 02/28/91 80.49 80.49 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 80.49 DESC-AMER OFFICE PkUD/MlSC SUPPLIES <br /> 33136 03/26/91 238641 02/28/91 9.52 9.52 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 9.52 DESC-AMER PFFOCE PROD/REPORl <br /> 33136 03/26/91 238559 02/28/91 163.85 163.85 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 163.85 DESC-AMER OFFICE PKUD/MlSC SUPPLIES <br /> 33136 03/26/91 238576 02/28/91 408.72 408.72 <br />--ACCOUNT NUMBER- 100-4190-114000 AMT- 408.72 DESC-AMR-AFF-ICE PROD/BINDING MACH <br /> 33136 03/26/91 238560 02/28/91 231.82 231.82 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 231.82 DESC-AMER OFFICE PRUU/FILE POCKETS <br /> VENDOR [U[AL 1673.86 1673.86 <br /> 35 AMERICAN SEMI PARTS 33138 03/26/91 503705 01/18/91 3.99 3.99 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 3.99 DESC- MAER SEMI-PARTS & SERV/PARIS <br /> VENDOR TOTAL 3.99 3.99 <br />)O AMERICAN TOOL SUPPLY,* 33139 O3/26/91 910701750 03/11/91 95.74 95.74 <br /> ACCOUNT NUMBER- 100-426O-16O000 95.74 DESC-AMLR TOOL SUPPLY/12 PT TRY SE1 <br /> VENDOR TU[AL 95./4 95.74 <br />�O lir BUSINESS FORMS 3314O O3/26/91 3236 O3/O6/91 126.90 126.90 <br /> AT NUMBER- 7O0-412O-343OOO AM[- 63.45 8�SC-APPLE 8US. FORMS/REMINDER NO[ <br />