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AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> iP-C10-01; , MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> 2206 LONG, RAYMOND 37120 12/29/92 12/29/92 110.00 110. <br /> /COUNT NUMBER- 250-4353-160204 AMT- 110.00 DESC-REIMBURSE EXPENSES - CPR CLASS <br /> VENDOR TOTAL 110.00 110. <br /> 7201 CAMERON, SALLY 37121 12/29/92 12/29/92 35.00 35. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 35.00 DESC-REIMBURSEMENT FOR ARTWORK <br /> VENDOR TOTAL 35.00 35., <br /> 2240 PINSKE, SOPHIE 37122 12/29/92 12/29/92 24.00 24.' <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 24.00 DESC-REFUND <br /> VENDOR TOTAL 24.00 24. <br /> 2241 MORRISON, MARION 37123 12/29/92 12/29/92 24.00 24., <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 24.00 DESC-REFUND <br /> VENDOR TOTAL 24.00 24., <br /> 2242 MOUNDS VIEW RESIDENCE* 37124 12/29/92 12/29/92 4650.00 4650. <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 4650.00 DESC-2559 MOUNDS VIEW DR - EASEMENT <br /> VENDOR TOTAL 4650.00 4650. <br /> 2243 MAZO, LUCILLE & LES 37125 12/29/92 12/29/92 30.00 30. <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 5392 CLIFTON DRIVE <br /> VENDOR TOTAL 30.00 30. <br /> 2244 STIMMLER, STEVEN & DA* 37126 12/29/92 12/29/92 30.00 `. 30. <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 6986 PLEASANT VIEW DR <br /> VENDOR TOTAL 30.00 30. <br /> 1012 ABLE FENCE INC 37127 12/29/92 3177 12/15/92 1629.00 1629. <br /> ACCOUNT NUMBER- 410-4120-703000 AMT- 1629.00 DESC-EXTEND BACKSTOP FENCE-GRNFIELD <br /> VENDOR TOTAL 1629.00 1629. <br /> 2626 AIRSIGNAL, INC. 37128 12/29/92 3545245 12/01/92 34.95 34. <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 34.95 DESC-VOICE MONTHLY <br /> VENDOR TOTAL 34.95 34. <br /> 5123 AMERICAN OFFICE PRODU* 37129 12/29/92 260255 12/11/92 29.07 29. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 29.07 DESC-DEPOSIT STAMP WESTERN BANK <br /> 37129 12/29/92 260544 12/04/92 16._77 16. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 16.77 DESC-PLANNER REFILL <br /> VENDUN TU(AL 45.84 45. <br /> 5285 EARL F ANDERSEN & ASS* 37130 12/29/92 00120818 12/03/92 95.98 95. <br /> ACCOUNT NUMBER- 730-4121-121000 AMT- 95.9$ DESC-"ALL VISTORS MUST ENTER HERE" <br /> VENDOR TOTAL 95.98 95. <br />)411 BACON ELECTRIC 37131 12/29/92 0018637-IN 12/09/92 476.25 476. <br /> ACCOUNT NUMBER- 700-4121-515000 AMT- 476.25 DESC-REPAIR HEATER/ADD THEROSTAT <br /> VENDOR TOTAL 476.25- _ 476. <br /> 4111 <br />