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GE 9 ACCOUNT'S PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOF: CHECK CHECK INVOICE INVOICE DISCOUNT CHECT. <br /> NO VENDOR NAME NUMBER DAIE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> • <br /> 000 THE IDEA BANK 29678 03/13/90 02/26/90 89.25 89.25 <br /> ACCOUNT NUMBER- 250-4352-160.119 ANT- 89.25 DECO-IDEA BANK/S "OR T5 VIDEO <br /> VENDOR TOTAL 89.25 89.25 <br /> 300 INDEPENDENT SCHOOL Dix 29679 03/13/90 494 12/31/89 2016.01 2016.01 <br /> ACCOUNT NUMBER- 100-4350-390000 ANT- 2016.01 DESC-INLI SCH DIST ##621/JANITORIAL <br /> VENDOR TOTAL 2016.01 2016.01 <br /> 390 INDUSTRIAL SPRINKLER x 29680 03/13/90 M9994 02/12/90 350.00 3.5.00 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 350.00 DESC-IND SPRINKLER CORP/MODIFY SPRK <br /> VENDOR TOTAL :350.00 :350.0 ) <br /> 400 INOMAN LABORATORIES. x 29681 03/13/90 01/31/90 48.00 48.00 <br /> ACCOUNT NUMBER- 700-4121-303000 ANI- 48.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL 48.00 48.00 <br /> 535 INS TY-CfI , S 29682 03/1_ !90 14042 02/22 <br /> /9t21. 32 2.1. 3:' <br /> ACCOUNT NUMBER- 100-4100-343000 ANT- 21.32 DISC-INSTY-PRINTS/PRINTING <br /> VENDOR TOTAL 21.:32 21..32 <br /> 135 JERRY S FLOOR STORE 2968•3 0•»/1.3l97 03107 02/16/90 <br /> 3:25..30 325. 30 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 325.30 DESC-•JERRY'S FLOOR `.SORE <br /> VENDOR f O"CAL :325. 30 _25. ».0 <br /> 735 Alio• S AUTO PARTS 29684 03/13/90 20598/ 02/20/90 40.3.50 403.50 <br /> A #NT NUMBER- 100-4360-121000 ANT- 403.50 DESC-JOHN`S AUTO PARIS/PARTS <br /> VENDOR TOTAL 40:3.50 403.50 <br /> 770 JOHNSON WELDING 29685 03/13/90 003464 02/13/90 1600.00 1600.00 <br /> ACCOUNT NUMBER- 700-4121.-703000 ANT- 1600.00 DESC-JOHNSON WELDING/SAFETY CLIMBS <br /> VENDOR TOTAL 1600.00 1600.00 <br /> 275 :3031 K-MART 29686 03/13/90 C294231 02/27/90 19.56 19.56 <br /> ACCOUNT NUMBER- 250-4351-160042 ANT- 19.56 DESC-K-MART/MISC SUPPLIES <br /> 29686 03/13/90 C294235 03/05/90 3.97 3.9; <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 3.97 DESC-K-MART/PHONE CARD <br /> VENDOR TOTAL 5:3 23.53 <br />#%: FNOX COMMERCIAL CtEtT < 29687 OD/1:;/90 ;.x:08:= - 02/24/90 279.00 279.00 <br /> .Ot <br /> A1 0t...;.'+T NUMBER- 1„_:_....41.9 _..+1.j t :1v AM - 1":9.5I •. ^-' tO � Li +W+", <br /> CO/ LOVRETJOR <br /> COUNT NUMBER ',. 0-42!-:0-160000 MT- 139.SO .CES#::--RNtCX L iMB R CO/AIR Xi -RES`SOR <br /> 29687 03 - _?90 492:"-7:0 02 /09Y0 t2.76 162.7,4 <br /> ACCOUNT N '10Et- 10_-41 _1-:_ i000 ANT- 162,7i-, sES_-V+•.7.1= _ MBEF ?CET '.;, r: i.- <br /> ' <br /> v;-7..43., rJrA . ;i.•'i 441 .7c. <br /> t").L ! `i LIE SU;r-:!JRB. (•.' IIS.' ;'966.;•13 :1.-,`f9 273 19190 112.,41 119.41 <br /> _ �» -...._. �. _:+_�i':'..i#"..�.•, i i,C:�.•J .�. ..rte+: u..i.,.... ;� »obi: _ V.<::.rt:�vr --� <br /> hiCO ;'J,r NO ?,'.,.;- 100-41.00-341000 AMS - 72.51 CES5 -LI _?E SU'w•' Ntt4-S../i <br /> ; <br /> CCL o <br /> Ni• :�At�M'_ 4',.:0-41,'1-3411.10 P?! t' t6.93 t -S .- 1•. _L.1E r,1r{ :- L..'W: ALI C <br /> ':j. f."..t, _N.;T ._.iM, L{1-1. ,:,97:-41'N - '4:6)'' Ari - _. ,91 _:...-it '_.Ei.._1E S_�_ ff.'i,sr{�ioo,s. <br />