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<br />3E 15 <br /> <br />-C:LCH)1 <br />~.ENDOP NAt"iE <br /> <br />PIC COUNT NU~1BER- <br /> <br />ACCOUNT Nut"iBEF> <br /> <br />ACCOUNT NUt-teEF:- <br /> <br />CHEC}::: Cl.iECK <br /> <br />t\!U~"~BEP DP!TE <br /> <br />!~CCOUNT8 F'A Y i~BL.E CHECK F{EG I8TER <br /> <br />MOUNDS VIE~J.J <br /> <br />IWiG-ICE <br />INVOICE NMBR DATE <br /> <br />41 ,.',,,,,-, <br />. .I.C:._17 <br />1 (H)--42(:,0-:i 1 ::=':GC{l <br /> <br />06/2::~l94 ::;"7'6854 <br /> <br />AMT- 30.00 <br /> <br />100-4:2(:.0.- 17(iC{H) <br /> <br />41859 06/28/94 894021 <br /> <br />::::2. '~!O <br /> <br />AMT- <br /> <br />41859 06/28/94 663844 <br />100-4260-170000 AMT- 12.61 <br /> <br />06/07/94 <br />DESC-SERVICE <br /> <br />06/06/9'4 <br /> <br />DESC-PROPANE <br />06/08/94 <br />DESC-PF:OPANE <br />VENDOR TOTAL <br /> <br />INVOICE <br />Ai"lOUNT <br /> <br />30.00 <br /> <br />:32Il'?O <br /> <br />FUEL CHARGE <br />1.2.61 <br />FUEL CHARGE <br /> <br />568,,89 <br /> <br />DISCOUNT <br />A!'10UNT <br /> <br />635 TARGET STORES 41860 06/28/94 0820077 06/07/94 134.63 <br />ACCOUNT NUi'lBER- 697-4121-303302 Ai'lT- 134.t,3 DESC-6 - WALL CLOCKS & WATERING CAN <br />VENDOR TOTAL 134.63 <br /> <br />220 TERMINAL SUPPLY CO. 41861 06/28/94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />45053 05/26/94 <br />497.22 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />497.22 <br /> <br />497.22 <br /> <br />795 TOLL C011PANY 41::::62 06/2S/94 4:::,~,:::A2 05/31/94 5.27 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-GASEOUS CYLINDERS <br />VENDOR TOTAL 5.27 <br /> <br />810 TOMAS/SUBURBAN PLUMBI* 41863 06/28/94 <br />ACCOUNT NUMBER- 700-4122-515000 AMT- <br /> <br />10474 06/09/94 1800.00 <br />1800.00 DESC-REPLACE WATER LINE <br />VENDOR TOTAL 1800.pO <br /> <br />6.WIN CITY F:EFUSE ~( RE.!l- 41;:;:1;;.4 06/28194 <br />ACCOUNT NUMBER- 100-4360-354000 AMT- 400.00 <br /> <br />400 U S WEST <br />ACCOUNT NUMBEI:;:- <br />ACCOUNT NUt'iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~1BER- <br />ACCOUNT NUl"iBER- <br />ACCOUNT NUi"1BER- <br />ACCOUNT NUt"iBEi:;:- <br />ACCOUNT NUrlBEF:- <br />PICCOUNT NUt'iBER- <br />ACCDUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"iBER- <br /> <br />'405 US WEST CELL.ULf:iR <br />ACCOUNT NUt'iBEF:- <br /> <br />PICCOUNT NLJI"iBEH- <br /> <br />41 ~:~65 <br /> <br />100-4190-:310000 <br />100-41 ';;0.-310000 <br />1 OO-.4.::::e,(i-31 0000 <br /> <br />1 00 ~~ 4-:360.- :~j 1 OOOt) <br /> <br />100.-4360-:310000 <br />255-4121-310000 <br />100-4190-310000 <br />700.-4121....310CH)0 <br />730.-4121-:310000 <br /> <br />1 00- i~:::~60 - :310000 <br />100-4i90-310000 <br /> <br />100-4190-.:;:10000 <br /> <br />41::67 <br />100-4350-.70:3000 <br />41::::67 <br /> <br />f:.r:'?'7-4.121'-703()OO <br /> <br />,O!~NITOG RENTAL SERVICE* <br /> <br />06128/94 <br /> <br />AMT- <br />AMT- <br />AMT- <br />Al1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'iT- <br />Al"IT- <br />AI'1T - <br />i~MT- <br /> <br />06/2;::/';14. <br /> <br />At71T ~.. <br /> <br />06/2~:~/94 <br /> <br />Am-- <br /> <br />4136::: 06/2::;;94 <br /> <br />54.31 <br /> <br />51.82 <br />55.:::4 <br />20 21 ';J9 <br /> <br />20.99 <br />51.97 <br /> <br />:31 It 5~5 <br />9:::.91 <br /> <br />6::i t 95 <br />20 II 9J~l <br /> <br />6::; : :31;:' <br /> <br />1171 . 60 <br /> <br />112540 <br /> <br />05/07/94 400.00 <br />DESC.-CHIP ~( REMOVE BRANCHES + TRASH <br /> <br />VENDOR TOTAL <br /> <br />06/2:::/94 <br />DESC-784-434'? <br />DESC-784-9B71 <br />DESC-7:::5...0950 <br />DESC-7B4-1076 <br />DESC - 784 -1 :305 <br />DESC-];:A-9';147 <br />DESC-E23-4126 <br />DESC-E07-1::i80 <br />DESC-E07-1580 <br />DESC-/;::0-1908 <br />DESC-484-9155 <br /> <br />DESC-784-30~55 <br /> <br />VENDOR TOTAL <br /> <br />OS/25/94 <br /> <br />353.58 DESC-PHONE <br />40-59322-11 05/25/94 <br />353.58 DESC-PHONE <br />VH.lDOH TOTAL <br /> <br />06/28/94 <br /> <br />400.00 <br /> <br />1710.31 <br />B001122 <br /> <br />BEACH HOUSE <br /> <br />1710.:31 <br /> <br />:~:~53 =~;8 <br /> <br />:3!:;:3 21 58 <br /> <br />707.16 <br /> <br />1169.75 <br /> <br />CHECK <br />AMOUNT <br /> <br />30.00 <br /> <br />:;:2.';10 <br /> <br />12.61 <br /> <br />56S.89 <br /> <br />1~.4 1 ~ <br />..:;,. . i:'I.~ <br /> <br />134.6::3 <br /> <br />497.22 <br /> <br />497 .22 <br /> <br />5.21 <br /> <br />51127 <br /> <br />lBOO.OC <br /> <br />1800. (lC <br /> <br />400 . (lC <br /> <br />400 . O( <br /> <br />1710.31 <br /> <br />1710.:3: <br /> <br />35:3!l5:: <br /> <br />:35:~:1l !=5~: <br /> <br />707.1< <br /> <br />1169. 7~ <br />