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` <br /> GE 4 ACCOUNTS PAYABLE CHECK KEGlSIER <br />-C1 MOUNDS VIEW <br /> NDO111 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl <br /> ACCOUN[ NUMBER- 730-4120-513000 ANT - 610.50 DESC-CUMPU[O3E8VlCE/GMA H8WR MAIN7 <br /> 29987 04/24/90 03/31/90 3826.51 3826.51 <br /> ACCOUNT' NUMBER- 100-4190-513000 AMT- 1418.62 DLSC-CUMPU[USERVICE/SUF[WARC SUPPRT <br /> ACCOUNT NUMBER- 700-4120-513000 AMI - 1203.94 DESC-COMPUTOSERVICE/SOFTWARE SUPPRT <br /> ACCOUNT NUMBER- 730-4120-513000 ANT- 1203.95 DESC-COMPU[USEKVlCE/SOF/WARE SUPPRT <br /> VENDOR TOTAL 6268.51 6268.51 <br /> 975 CONTRACT CLEANING SPE* 29988 04/24/90 04/01/90 654.00 654.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/APR SERVICE <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 94.00 DESC-CDN[RAC7 CLEANING/SUAP-TDWELS <br /> VENDOR TOTAL 654.03 654.00 <br /> 995 COPY DUPLICATING PROD* 29989 04/24/90 1179441 03/31/90 154.00 154.00 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING/PAPLR <br /> VI:NDOR TOTAL 154.00 154.00 <br /> 000 COPY SALES 29990 04/24/90 04/ 10 90 779.49 779.49 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 779.49 DESC-COPY SALES/COPIER RENTAL <br /> VENDOR TOTAL 779.49 779.49 <br /> 025 COTTENS INC 29991 04/24/90 S-866373 03/22/90 37.85 3/.85 <br /> A NT NUMBER- 100-4260-122000 AMT- 37.85 DESC-COTTEN'S/PARTS <br /> 29991 04/24/90 5-868379 04/11/90 19.87 19.87 <br /> AlTUNT NUMBER- 100-4260-122000 AMl- 19.87 DESC-COTTEN'S/V-BELTS <br /> 29991 04/24/90 5-868501 04/12/90 22.20 22.20 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 22.20 DESC-COTTEN'S - CARB/CLE <br /> VENDOR 107AL 79.92 79.92 <br /> 040 COUN7RY CLUB MARKET 29992 04/24/90 03/26/90 20. .75 2O.75 <br /> ACCDUNT NUMBER- 100-4350-390000 AMT- 20.75 DE(7,C-COUNTRY CLUB MK7/G1-6CEKlES <br /> VENVOR TOTAL 2O.75 20.75 <br />}30 CROWN AUTO STORES 29993 04/24/90 915561 03/11/90 31.94 81.94 <br /> ACCOUN1 NUMBER- 100-4360-70;000 ANT- 81.94 DESC-CROWN AUlO/PARlS <br /> VENDOR [UTAL 81.94 81.94 <br />}90 CURRENTECH COMPUTER C* 29994 04/24/90 33O02115-00 03/29/9O 103.48 103.48 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 1O3.48 DESC-CURKEN7ECH/ [UNER ' <br /> VENDOR 701AL 103.48 1O3.48 <br />)OO EGGHEAD DISCOUNT SOFT* 29995 O4/24/90 15659501 0-: 1 ] .90 144.00 144.00 <br /> ACCOUNT NUMBER- 100-4190-160000 ANT- 75.00 DLSC-EGGHEAD DISC SFlWR/WORDPERFECT <br /> ACCOUNT NUM8LR- 100-4350-7O3000 AMT- 69.00 8ESC-EGGH:.AD DISC SFlWR/FlRST PUBLH <br /> VENDOR TOTAL 144.00 144.0O <br />:i80 ELEC[RIC SYSTEMS OF A* 29996 04/24/90 517 04/04/90 1175.17 1175.17 <br /> ACCOUNT NUMBER- 100-4230-513000 AM[- 1175.17 DESC-E1 1-C SYSl/REP SlKtH BR K EDGW8 <br /> 0 VENDOR [OTAL 11/5.17 11/5.17 <br />'25 FEDURS MARKET 29997 04/24/90 0'1/ '1/9f. 7.77 7.77 <br />