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AGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI' <br /> 37587 07/14/92 006973 07/14/92 5.85 5.E <br /> WOUNT NUMBER- 100-4360-160000 AMT- 5.85 DESC-SPRINKLING CAN <br /> VENDOR TOTAL 238.39 238.' <br /> f 3 54784 3 <br /> E WEAR 375 1 07/14/9206/22/92 1. 7.30 137.1 <br /> 9700 CY'S MENS 9 .� <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 137.30 DESC-RESERVE UNIFORM-SCOTT BERG <br /> VENDOR TOTAL 137.30 137.1 <br /> 0695 DAVE'S SPORT SHOP 37592 07/14/92 1135 06/17/92 12.78 12.7 <br /> ACCOUNT NUMBER- 250-4351-160008 AMT- 12.78 DESC-3 BASE ANCHORS <br /> VENDOR TOTAL 12.78 12.;- <br /> 0700 <br /> 2.r0700 DAVIES WATER EOUIPMEN* 37593 07/14/92 27157 06/10/92 86.96 86.S- <br /> • ■l , Al "- _,O-' .. - •• • - . j.'_ I !t- , - - ,- - <br /> 37593 07/14/92 27532 06/19/92 200.99 200.L. <br /> ACCOUNT NUMBER- 730-4121-124000 AMT- 200.99 DESC-COUPLINGS & STRAPS <br /> 37593 07/14/92 27643 06/23/92 107.46 107..1 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 107.46 DESC-NEPTUNE PULSER WITH REMOTE <br /> 37593 07/14/92 27673 06/23/92 906.49 906.1 <br /> ACCOUNT NUMBER- 680-4120-70:3000 AMT- 906.49 DESC-RESILIENT WEDGE VALVE & PARTS <br /> VENDOR TOTAL 1301.90 1:301.'" <br /> 2000 EGGHEAD DISCOUNT SOFT* 37594 07/14/92 91794501 06/19/92 81.99 81.'"s <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 81.99 DESC-FACELIFT FOR WP <br /> VENDOR TOTAL $1.99 81.' <br /> 4569.ECTRIC MOTOR SPECIA* 37595 07/14/92 022453 06/16/92 579.00 579.( <br /> COUNT NUMBER- 100-4230-513000 AMT- 579.00 DESC-REPAIR DEFENSE SIREN <br /> VENDOR TOTAL 579.00 579.1 <br /> 5000 ELECTROCOM COMM SYSTE* 37.96 07/14/92 2450 05/26/92 10413.00 10413.1 <br /> ACCOUNT NUMBER- 200-4120-703000 AMT- 10413.00 DESC-ECA MOBILE DATA TERMINAL <br /> VENDOR TOTAL 10413.00 10413.1 <br /> 9020 ERICKSON'S NEWMARKET 37597 07/14/92 06/25/92 16.05 16.( <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 16.05 DESC-STA-FLO & SALT <br /> VENDOR TOTAL 16.05 16.1 <br /> 9075 EVERGREEN LAND SERVIC* 37598 07/14/92 3136 06/16/92 341.12 341.: <br /> A oil Ir- . - so-•y. 0- r._ •• A - .0' . L t - 11 ••. =,r-e- . • I : , <br /> VENDOR TOTAL 341.12 341.: <br /> 9095 EXECUTONE 37599 07/14/92 71558 05/20/92 965.00 965.1 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 965.00 DESC-REPAIR CUT CABLE <br /> VENDOR TOTAL 965.00 965.1 <br /> 1900 FEDERAL EXPRESS CORPO* 37600 07/14/92 1-538-78531 06/12/92 26.51 26.` <br /> ACCOUNT NUMBER- 730-4122-515000 AMT- 26.51 DESC-DELIVERY <br /> VENDOR TOTAL 26.51 26.` <br /> 0 <br />