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. <br /> 3E ACCOUNTS PAYABLE CHECK REGISTER <br />-C11O1 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 240.00 240.00 <br /> ' <br />�26 AIRSIGNAL, INC. 32596 01/15/91 8539756 01/01/91 75.00 75.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- -75.00 DESC-AIRSIGNAL INC/JAN LEASE <br /> VENDOR TOTAL 75.00 75.00 <br />)00 ALL-AMERICAN BOTTLING* 32597 01/15/91 765220 12/31/90 126.00 126.00 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 126.00 DESC-ALL-AMERICAN BOTTLING/MACHINE <br /> VENDOR TOTAL 126.00 126.00 <br /> . <br />'OO AMERICAN APPRAISAL AS* 32598 01/15/91 090302A 12/14/90 250.00 250.00 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 250.00 DESC-AMER APPRAISAL ASSOC/APPRAISAL <br /> VENDOR TOTAL 250.00 250.00 <br />/85 AMERICAN LINEN SUPPLY* 32599 01/15/91 M17541231 12/31/90 13.00 13.00 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AMER LINEN/TOWELS & RAGS <br /> VENDOR TOTAL 13.00 13.00 <br /> 23 AMERICAN OFFICE PRODU* 32600 01/15/91 236105 12/31/90 29.99 29.99 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 29.99 DESC-AMER. OFFICE PROD/BLACK FLAIRS <br /> 32600 01/15/91 236022 12/31/90 9.00 9.00 <br /> A1110NT NUMBER- 100-4190-114000 AMT- 9.00 DESC-AMER OFFICE PROD/NAMEPLATE <br /> 32600 01/15/91 235944 12/31/90 184.93 184.93 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 184.93 DESC-AMER OFFICE PROD/FILING SUPPLY <br /> 32600 01/15/91 235853 12/21/90 56.07 56.07 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 56.07 DESC-AMER OFFICE PROD/CORR. TAPE <br /> VENDOR TOTAL 279.99 279.99 <br /> 50 APPLE BUSINESS FORMS 32601 01/15/91 3090 12/21/90 1005.73 1005.73 <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 1005.73 DESC-APPLE BUSINESS FORMS/CHECKS � <br /> VENDOR TOTAL 1005.73 1005.73 • <br /> , <br /> 56 ASPEN INC. 32602 01/15/91 12/20/90 263.10 2:63.1O ' <br /> ACCOUNT NUMBER- 275-1150-252000 AMT- 263.10 MSC ASPEN INC/HAUL & LOAD BRUSH <br /> VENDOR TOTAL 263.10 263.10 <br /> 12 ASSOC OF METRO MUNICI* 32603 01/15/91 01/15/91 3319.00 3319.00 <br /> ACCOUNT NUMBER- 100-4190-361000 ANT- 3319.00 DESC-ASSOC OF METRO MUNCl/DUES <br /> VENDOR TOTAL 3319.00 3319.00 <br /> 11 BACON ELECTRIC 32604 01/15/91 17586 11/30/90 90.00 90.00 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 90.00 DESC-BACON'S ELEC/SPARKING ON MAIN <br /> 32604 01/15/91 17581 11/30/90 275.60 275.60 <br /> ACCOUNT NUMBER- 270-4120-703000 ANT- 275.60 DESC-BACOWS ELEC/INSTL INTER-COM <br /> VENDOR TOTAL 365.60 365.60 <br /> 40 RAE BALLROOM, INC* 32605 01/15/91 12/31/90 456.50 456.50 <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 456.50 DESC-BEL-RAE/CANDIDATES' RECEPTION - <br /> VENDOR TOTAL 456.50 456.50 <br />