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^ <br />[GE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUD <br /> VENDOR TOTAL 116.85 116.E <br /> 650 C <br />� 'S AUTO. SERVICE * * 35954 07/28/92 5537 05/20/02 450.00 . <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 650.00 DESC-OTC 4000 E(W/TRADE) <br /> VENDOR TOTAL 650.00 650.0 <br /> 1660 DATASOURCE-CONNECTING* * 35955 07/28/92 50667 07/08/92 2386.00 2386.0 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 2386.00 DESC-NBWARESYSTEM <br /> * 35955 07/28/92 50715 07/10/92 404.75 404.7 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 404.75 DESC-TRIPPLITE _ <br /> VENDOR TOTAL 2790.75 2790.' <br /> � <br />�100 EPA AUDIO VISUAL,INC. * 35956 07/28/92 00073266 07/17/92 42.67 42.6 <br /> A mm ' 'm : - - '_^ � - J. ^' ^ - , m. '' - ` - �- ^ ilk m. <br /> * 35956 07/28/92 00073330 07/17/92 320.37 320.3 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 320.37 DESC-VHS TAPES AND HANGER <br /> * 35956 07/28/92 04/17/92 74.43- 74.4 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 74.43- DESC-CREDIT <br /> VENDOR TOTAL 288.61 288.6 <br />)300 EAST BETHEL LANDFILL * 35957 07/28/92 07/09/92 80.00 80.O <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 80.00 DESC-DUMPING FEE <br /> VENDOR TOTAL 80.00 80.O <br />)400 EGAN OIL COMPANY * 35958 07/28/92 15530 07/07/92 250.20 250.: <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 250.20 DESC-55 GAL.- PEGASUS 80 <br /> VENDOR TOTAL 250.20 250.2 <br /> • <br />)440 EGAN & SONS CO. * 35959 07/28/92 15179 06/30/92 436.00 436.{ <br /> ACCOUNT NUMBER- 480-4120-702000 AMT- 436.00 DESC-SLOP SINK <br /> VENDOR TOTAL 436.00 436.{ <br /> 2000 EGGHEAD DISCOUNT SOFT* * 35960 07/28/92 91389801 06/18/92 62.82 62.E <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 62.82 DESC-BITSTREAM FACELIFT 1.5 <br /> VENDOR TOTAL 62.82 62.E <br /> � <br />:1075552075 EVERGREEN LAND SERVIC* * 35961 07/28/92 3147 07/02/92 552.50 .` <br /> � COUNT NUMBER- 499-4121-303000 AMT- 552.50 DESC-CONSULTANT'S FEE <br /> VENDOR TOTAL 552:50 552.! <br />/925 FEDORS MARKET * 35962 07/28/92 07/01/92 30.52 30.� <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 30.52 DESC-#6377 & #7583/MISC GROCERIES <br /> * 35962 07/28/92 07/01/92 61 .85 61.E <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 61.85 DESC-#4769, 5079, 0574, & 4240(MISC <br /> * 35942 07/28/92 07/01/92 228.17 228.1 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 158.91 DESC-#4719, 3470, & 3440 (MISC) <br /> ACCOUNT NUMBER- 250-4351-160003 AMT- 4.76 DESC-#8394 (MISC) <br /> ACCOUNT NUMBER-NUMBER- 255-4121-160000 AMT- 54.40 DESC-#1711 (MISC) <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 8.10 DESC-#6004 (MISC) <br /> VENDOR TOTAL 320.54 320.� <br /> ������ <br />