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GE 13 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> VENDOR TOTAL 526.84 526.E <br /> • <br /> 5725 BRUCE MOORE 37642 07/14/92 07/14/92 1460.00 1460.0 <br /> ACCOUNT NUMBER- 250-4351-020010 AMT- 1460.00 DESC-IRONDALE GRLS BSKETBL CL COACH <br /> VENDOR TOTAL 1460.00 1460.O <br />)500 NYSCA 37643 07/14/92 7184 06/22/92 915.00 915.0 <br /> ACCOUNT NUMBER- 250-4351-160008 AMT- 405.00 DESC-NYSCA CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 315.00 DESC-NYSCA CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 60.00 DESC-NYSCA CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 45.00 DESC-NYSCA CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4351-160026 AMT- 30.00 DESC-NYSCA CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 60.00 DESC-NYSCA CERTIFICATION FEES <br /> VENDOR TOTAL 915.00 915.0 <br /> 1'050 NELSON'S OFFICE SUPPL* 37644 07/14/92 NT542581 06/24/92 21.30 21 .3 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 21.30 DESC-ENVELOPES <br /> VENDOR TOTAL 21.30 21.3 <br /> i425 NORTH CENTRAL ELEVATO* 37645 07/14/92 096603 06/24/92 45.10 45.1 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 45.10 DESC-JUNE SERVICE <br /> VENDOR TOTAL 45.10 45.1 <br /> y500 NORTH LEXINGTON LANDS* 37646 07/14/92 06/26/92 80.94 80.r <br /> ACCOUNT NUMBER- 100-4360-12100 AMT- 80.94 DESC-80 YDS OF SOD <br /> VENDOR TOTAL 80.94 80. <br />[20ALTMERN STATES POWER* 37647 07/14/92 07/14/92 5008.05 5008.0 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 34.59 DESC-2408 HILLVIEW RD <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1355.58 DESC-5100 LONG LAKE RD - WELL #5 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 9.88 DESC-7840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 21.92 DESC-1699 - 79TH AVE NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 18.22 DESC-4901 HWY 8 - TANK #2 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 1.56 DESC-8228 SPRING LAKE ROAD <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 23.48 DESC-5396 RAYMOND AVE <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-2476 BRONSON DR - WTP #1 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 17.50 DESC-5100 LONG LAKE RD-WELL #5 <br /> ACCOUNT NUMBER- 700-4121-332000 AMT- 18.28 DESC-7545 GROVELAND RD-WELL #6 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 16.72 DESC-2408 HILLVIEW RD -WELL #4 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.95 DESC-2524 BRONSON DR - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 18.67 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1236.52 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1024.83 DESC-2450 BRONSON DR - BOOSTER <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 5.64 DESC-3030 HILLVIEW RD <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 24.11 DESC-2401 HIGHWAY 10-CITY HALL <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 2.54 DESC-2815 ARDAN AVE - DEFENSE SIREN <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 4.91 DESC-2271 CO RD J W - SIREN #2 <br /> ACCOUNT NUMBER- 100-4268-321000AMT- 78.64 DESC-2466BRONSON DR - /RAGE � <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 256.12 DESC-2466 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 83.22 DESC-5510 QUINCY ST - SIGNALS <br /> • <br />