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. � <br /> JE . ACCOUNTS PAYABLE CHECK REGlST�R <br />-C1O- <br /> �9�' <br /> v^ MOUNDS VIEW <br /> 4DUR CHECK CHECK INVOICE [HV0lCE V[SC0UHT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR 0AlL AH8UHl AMOUNT AMOUNT <br /> 3179/ 10/09/90 002131 09/20/90 12.68 12.68 <br /> ACCOUNT NUMBER- 100-4360-121000 AM1- 12.68 DESC-CUASl lU COAST/PARIS <br /> VENDOR [U[AL 18.63 18.63 <br /> 322 CUMMUHICAlIUNS CENlEK 31/98 10/09/90 004810 09/20/90 124./4 124./4 <br /> ACCOUNT NUMBER- 100-42007/03000 AH[- 124./4 0ESC-COMM CEH[6R/8A[[ERY <br /> 31/98 10/09/90 002636 09/20/90 24.00 24.00 <br /> ACCUUN[ NUMBER- 10O-4200-5130O0 AH(- 24.00OEGC-COMM CENTER/REP PAK[S & LABOR <br /> 31/98 10/09/90 00263/ 09/20/90 24.00 24.O0 <br /> ACCUUN[ NUMBER- 100-4200-513000 AN[- 21.00 DESC-COMM CENTER/REP PARIS K LABOR <br /> 31/98 10/09/90 084/45 09/17/90 11/.02 117.02 <br /> : ACCOUNT NUMBER- 100-4200-513000 Am- 117.02 DESC-COMM CEN[EK/CUNTKAC[ LABOR <br /> VENDOR 101Ai 289./6 289./6 <br /> 340 CUNPU[ERLAND CORPORA[* 31/99 10/09/90 01 K 693641 09/18/90 131.40 131.40 <br /> ACCOUN1 NUMBER- 100-4150-/03000 • AM1- 131.40 UESC-CUMPUTEKLAND/|EllEKpERFECT <br /> VENDOR [O[AL 131.40 131.40 <br /> 95 COPY DUPLICATING PROD* 31800 10/09/90 1261306 09/20/90 52.95 52.9t <br /> ACCOUNT NUMBER- 100-419O-112000 AM-. 52.95 DSSC-COPY 8UPL[CA[1140 PROD/PAPER <br /> ���� <br /> VENDOR TOTAL 52.95 52.95 <br /> `- <br /> OO COPY SALES • 318O1 10/09/90 00131303 09/22/90 42.35 42.35 <br /> ACCUUNlNUhBER- 100-4190-401000 AMT- 42.35 DESC-COPY SALES/kENlAL <br /> 31801 10/09/90 00131432 09/20/90 350.00 350.00 <br /> ACCOUNl NUMBER- 100-4190-401000 ANT • 350.00 DFSC-COPY SALES/COPIER RENTAL <br /> VENDOR [O[AL 392.35 : . 392.35 <br /> 5O DCA, INC. 31802 10/09/90 040624. 09/17/90. 102A0. . 102.00 <br /> ACCUUN[ NUMBER- 100-4120-303000 AM[- 102.00 0EGC-DCA/ADMlN[S[RA[[UN FEE <br /> VENDOR 10lAL 102.00 102.00 <br /> 00 EPA AUDIO VlGUAL,lNC. 31803 10/09/90 00060381 09/21/90 285.33 285.33 <br /> ACCOUNT NUMBER- 2/0-4120-160000 AM1- 285.33 UESC-EPA AUDIO Vl5UAL/lkVE W./HANGER <br /> VENDOR [U[AL 265.33 . 285.33 <br /> OO FEED-RlTE COHlROLS IN* 31804 10/09/90 146309 09/13/90 1844./4 1844./4 <br /> ACCOUNT NUMBER- - /00-4121-160000 AH[- 1844./4 DE8C-FEED-R1 [E/CHEMlCALS <br /> VENDOR lUlAL 1844./4 1814./4 <br /> 50 FIRS[ [KUS[ CENTER : 31805. 10/09/90 04/15/90 100.00 100.00 <br /> ACCOUNI NUMBER- 590-4120-803000 AM1- 100.00 DESC-F1RS1 lKUSl/lMP BUS 11-01-/4 <br /> VENOOR /U[AL 100.00 100.00 <br /> 40 G ECAPIlAL CURPORAll* 31806 10/09/90 0473/643 09/16/90 300.9/ • 300.97 <br /> AC [ NUMBER-- 10O-419O-31O0OO AMT- 300.9/ DESC-GE CAPl [AL/0CTU8EK LEASE <br /> VENDOR Y01AL 300.9/ 7 3O0.9/ <br /> n�w� <br /> 55 G FU A 3180/ 10/09/90 0293154 09/14/90 55.00 • 55.00 <br /> ACCOUNT NUMBER- 100-4150-210000 AMI- • 55.00 DESC-GFUA/NEWSLLllERSUBSCKlPllUN <br />