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aGE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />)-C10-0'1 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> . <br /> DONT NUMBER- 100-4360-354000 AMT- 328.24 DESC-OCTOBER REFUSE COLLECTION <br /> OUNT NUMBER- 250-4353-160208 AMT- 120.35 DESC-OCTOBER REFUSE COLLECTION <br /> VENDOR TOTAL 714.62 714.r- <br /> 850 WEINBLATT AND DAVIS 36579 10/14/92 10/14/92 42.15 42.' <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 42.15 DESC-LEGAL SERVICE <br /> VENDOR TOTAL 42.15 42.1 <br />?020 WHITESELL TREE SERVIC* 36580 10/14/92 09/14/92 867.50 867.` <br /> ACCOUNT NUMBER- 100-4450=352000 AMT- 220.00 DESC-TREE REMOVAL <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 647.50 DESC-TREE REMOVAL <br /> VENDOR TOTAL 867.50 867.1 <br />?500 ZEDS INTERNATIONAL 36581 10/14/92 66347 09/22/92 2331.29 2331. <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 2331.29 DESC-486 COMPUTER SYSTEM <br /> VENDOR TOTAL 2331.29 2331.: <br /> 1.600 ZIEGLER INC 36582 10/14/92 8C14212A 09/18/92 45.50 45.` <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 45.50 DESC-8 GASKETS <br /> 36582 10/14/92 8C13287A 09/17/92 168.71 168.7 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 168.71 DESC-ADAPTER, GASKET, & SEAL-O-R <br /> 36582 10/14/92 8C13628A 09/17/92 4.11 4.1 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 4.11 DESC-GASKET <br /> 36582 10/14/92 8C13996 09/17/92 152.24 152.: <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 152.24 DESC-MISC PARTS <br /> 36582 10/14/92 8C16353 09/25/92 139.37 139.:: <br /> 4WOUNT NUMBER- 700-4121-513000 AMT- 139.37 DESC-MISC PARTS <br /> 36582 10/14/92 8C15568A 09/23/92 1158.23 1158.E <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 1158.23 DESC-6 TRANSFORMR & 1 MAGETO A <br /> 36582 10/14/92 8C15484A 09/23/92 52.08 52.( <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 52.08 DESC-2 REGULATORS & 2 GASKETS <br /> VENDOR TOTAL 1720.24 1720.: <br /> GRAND TOTAL 191535.32 191535.:_ <br />