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GE 13 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NiQR CHECK CHECK INVOICE INVOICE <br /> DISCOUNT nC- <br /> HE- <br />;V VENDOR NAME NUMBER DATE INVOICE MBR DATE AMOUNT AMOUNToiliu <br /> '! NUMBER- 100-4360-354000 ` 326.40 DE SC-SSEP(EMBER SERVICE <br /> VENDOR TOTAL 594.27 594.: <br /> 050 ULI1LL ;T T AND DAVIS 34475 J` _- i 2 � s 9�/7-/9 ;_.7 <br /> Ja _0 75 <br /> ACCOUNT NUMBER- 100-4140-301000 AMT- . ._0 DE',:-1EG L SERVICES <br /> VENDOR TOTAL 7r_ <br /> 5( WETT & NI�LE` :lNGERI* 34474 09/29/92 03/20/92 540.00 560.c <br /> ACCOUNT N: MBE'_ 480-4120-705000 AMT- 540,00 D_tj-A-1-ON AR HNn MA I NT. EUI LD I N= <br /> VENDOR TOTAL i:<L _f fes:t„}_,J{} .560,C <br /> O 20 t _ `ES`i I TREE SER IC* 34477 : - /2- /-2 08/11/92 c4-.1: - 445. i <br /> ACCOHNTNUMBER- 100-4450-35'7,000 AMT- 445. 17 <br /> tC. i7 DEvC- RE_ REMOVAL_ <br /> c 4a,=.7 <br />• 7IPflL7R <br /> INC 34478 09/29/92 _;C1:__'_0A 09/14/92 1419'• 41 . 1/ __ <br /> ACCOUNT <br /> It BER:- 100-4740-123000 AMT- 61. 17 _ESC-T OC'L <br /> VENDOR TOTAL 61 .17 41 . <br /> GRAND TOTAL 41804.47 <br /> 8i t47 4180 <br /> • <br /> • <br /> • <br /> 0 <br />