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RE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 ODOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />)50 WARNER INDUSTRIAL SUP* 38178 05/11/93 1040149-01 04/26/93 85.63 85.63 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 85.63 DESC-LATEX SATIN ENAMEL 85.63 <br /> VENDOR TOTAL 85.63 <br />►00 WASTE MANAGEMENT - BL* 38179 05/11/93 286716 04/23/93 639.80 639.80 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 149.90 DESC-REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 163.30 DESC-REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 326.60 DESC-REFUSE COLLECTION <br /> VENDOR TOTAL 639.80 639.80 <br /> 500 WEIGHTS & MEASURES DI* 38180 05/11/93 05/11/93 70.00 70.00 <br /> ACCOUNT NUMBER- 100-4270-303000 AMT- 70.00 DESC-INSPECTION <br /> VENDOR TOTAL 70.00 70.00 <br />?19 WESTERN BANK 38181 05/11/93 05/11/93 100.00 100.00 <br /> ACCOUNT NUMBER- 290-4121-396000 AMT- 100.00 DESC-AWARDS <br /> VENDOR TOTAL 100.00 100.00 <br />)00 ZACKS INC 38182 05/11/93 12693 04/20/93 144.84 144.84 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 144.84 DESC-3/16" PROOF COIL <br /> VENDOR TOTAL 144.84 144.84 <br /> • GRAND TOTAL 43912.70 43912.70 <br /> 0 <br />