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P 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> „0-01 � MOUNDS VIEW <br /> VEJDOR CHECK CHECK INVOICE INVCICE <br /> NO VENDOR NAME NUMBER DATE INVCICE NMBR DATE AMOUNT <br /> 3546 09/14/93 01332 08/24/93 2.61 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 2.61 DESC-2 KEYS <br /> VENDOR TOTAL 29. 14 <br /> 05240 COMPUTERLAND 39548 09/14/93 0101025813 08/13/93 201 .25 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 201 .25 DESC-MAINTENANCE-COMPAC M[ <br /> VENDOR TOTAL 201 .25 <br /> EQUIPMENT , INC 39549 09/14/92 0256769 Op/20/93 22 68 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 22.68 DESC-CORE BOND & BLUELINE <br /> 39549 09/14/93 0357693 08/30/93 11 .10 <br /> ACCOUNT AMT- 11 . 10 DESC-CORE BOND <br /> VENDOR TOTAL 33.78 <br /> C6000 COPY SALES 39550 09/14y93 010282 08/18/93 27.69 <br /> ACCOUNT NUMBER- 730-4121-401000 ANT- 27.69 DESC-METER SERVICE SUPPLY <br /> VENDOR TOTAL 27.69 <br /> C6O25 COTTENS INC 39551 09/14y93 144664 08/26/93 30.44 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 30.44 DESC-GASSHOCK FOR 4461 <br /> 39551 09/14/93 144722 08/26/93 6.23 <br /> ��� ACCOUNT NUMBER- 100-4260-122000 ANT- 6.23 DESC-TEST INS <br /> �� <br /> �� VENDOR TOTAL 36.67 <br /> 07080 CUES , INC. 39552 09/14/93 055518 08/19/93 18.99 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 18.99 DESC-SCREW CAP - #733 <br /> VENDOR TOTAL 18.99 <br /> D8500 DRIVERS LICENSE GUIDE* 39553 09/14/93 143509 08/24/93 19.95 <br /> ACCOUNT NUMBER- 100-4200-210000 ANT- 19.95 DESC-I .D. CHECKING GUIDE <br /> VENDOR TOTAL 19.95 <br /> E0100 EPA AUDIO VISUAL , INC. 39554 09y14/93 00082999 08y27/93 77.43 <br /> ACCOUNT NUMBER- 270-4120-160000 ANT- 77.43 DESC-VIDEO TAPE <br /> � VENDOR TOTAL 77.43 <br /> E0300 EAST BETHEL LANDFILL 39555 09/14/93 08/08/93 50.00 <br /> ACCOUNT NUMBER- 100-4360-354000 ANT- 50.00 DESC-TIMBERS FROM PARKS <br /> VENDOR TOTAL 50.00 <br /> E9020 ERICKSON'S NEWMARKET MARET 39556 09/14y93 08/23y93 S5. 15 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 85. 15 DESC-MISC GROCERIES <br /> VENDOR TOTAL 85. 15 <br /> E9095 EXECUTONE 39557 09/14/93 76965 08/16/93 32.00 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 32.00 DESC-CHGD EXT #3016 <br /> VENDOR TOTAL 32.00 <br /> 110 <br /> F1000 FALK PAPER COMPANY 39558 09/14/93 DI 139921 08/18/93 84.69 <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 84.69 DESC-TOILET TISSUE <br />