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AGE 8 ACCOUNTS PAYABLE PR:E-PAID! CHECK REGISTER <br /> P-C10=0 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMER DATE AMOUNT AMOUNT AMOUN <br /> OCOUNT NUMBER- 100-4270-36:0C.0: ' ANT- 20,00 DESC-EQUIP OP SM R-trFLELi iSJULSTAD <br /> VENDOR TOTAL 40.00 40.0 <br />.,505 RICE CREED, WATER SHED* 87780 09/03/92 0°/08/°2 60.00 60,( <br /> ACCOUNT NUB t - 100-4360-705000 AMT- 60.00 DESC-PMT A PPLjGiLrER <br /> T-LT !C- i <br /> 37;81 0°/08/°2 <br /> 09/03/9i 0°/08/72 3000.00 <br /> iO000 y <br /> 3000' <br /> ANT- DES.—CS', ut ~E ? Cu_, -^ -DT"« <br /> VENDOR TOTAL :3060.0n 11010 .. <br /> 63.7 i»'_IC _ I , CI ! { OF 37.8,2 0°:0'-' _ 0°10°, -_ 244. :1 <br /> ACCOUNT NUMBER- 7:(:-4121-°04000 ?YT- �-1 .1:1 �ESC-UTIIY BI TNCfc_lTHRU S-14 <br /> VENDOR TOTAL <br /> 2's4, :i .•4 n ; <br /> ACCOUNTNUMBER- 1C(-4120-210000 <br /> - - -412?-t1tif : : 1T- 8. 3° <br /> , -: nEBC_ (rAMEND- UNIFORM FIRE CODE <br /> VENDOR TOTAL 8. 3° =.: <br /> GRAND TOTAL =oc:i_:s .. <br /> • <br /> • <br />