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<br />PAGE 10 <br />AP-C10-01 <br />VENDOR <br />NliENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />W0700 WASTE MANAGEMENT - BL* 44886 <br />ACCOUNT NUMBER- 750-4601-354000 <br />44:386 <br />100-4190-:35:3000 <br />100-4:365-354000 <br />1 00-ll-460 - :;:53000 <br /> <br />ACCOUNT NUt1BER- <br />(-",CCOUNT NUt1BEF:- <br />ACCOUNT NUMBER- <br /> <br />Z2500 ZEDS INTERNATIONAL 44887 <br />ACCOUNT NUMBER- 100-4130-703000 <br /> <br />. <br /> <br />. <br /> <br />CHECK <br />DATE <br /> <br />05/0':;1/95 <br />l!"1t1T- <br />05109/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />05/09/95 <br /> <br />At'1T - <br /> <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />I NI-iO I CE NI"IBR <br /> <br />INVOICE <br />AI"iOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />225.00 <br /> <br />899-581660 04/25/95 243.10 <br />243.10 DESC-REFUSE SERVICE - MAY <br />899-578811 04/25/95 741.36 <br />213.34 DESC-MAY REFUSE SERVICE <br />352.01 DESC-MAY REFUSE SERVICE <br />176.01 DESC-MAY REFUSE SERVICE <br />VENDOR TOTAL 984.46 <br /> <br />384314A 02/10/95 3049.41 <br />3049.41 DESC-ADMIN SECRETARY/S COMPUTER <br />VENDOR TOTAL 3049.41 <br /> <br />GRAND TOTAL <br /> <br />553011128 <br />