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<br />~ 9 <br />:10-01 <br />)OR <br />JeNDOR NANf:. <br /> <br />ACCOUNT NUI'lBfR- <br /> <br />CHECK <br />NUNBER <br /> <br />CHECK <br />DAlE <br /> <br />100-4260-170000 AMT- <br />::::3849 06/25/91 <br />ACCOUNT NUMBER- 100-4360'-121000 AI1 r- <br />:33849 06/2~i/91 <br />ACCOUNT NUI'lBfR- 100-4360-121000 AMf- <br />3~::849 06/25/91 <br />ACCOUNT NUI'IBfR- 100-4360-121000 AIH- <br />:33849 06/2~j/91 <br />ACCOUNT NUM!lER- 100-4360-121000 AMJ- <br />3:3B49 06/2~;/91 <br />ACCOUNT NUI'lBER- 100-4360-121000 Al'lf- <br />:::3849 06/2.5/91 <br />ACCOUNT NUMBt:::R- 730-41j~I-160000 fWIf- <br />3::.{849 06/25/91 <br />ACCOUNT NIJI'lBER- 100-'4::MO-121000 Al'IT- <br />:::3849 06/25/91 <br />ACCOUNT NUMBfR- 100--4:360'-121000 AIH- <br />::::3849 06/25/91 <br />ACCOUNT NUI'l!lER- 100-4360-1j~1000 AM1- <br />:33849 06125/91 <br />ACCOUNT NUI'lBER- 100-4360-121000 Al'lf- <br />::::3849 06/2~:';9:1 <br />ACCOUNT NUM.B!::R- 100-4260-160000 AI1T- <br /> <br /> <br />1.)NTRACf CLt::ANING S~'E* :3:38~il 06/25/91 <br />AtCOUNT NUMBER- 100-4190-:351000 AM1- <br />ACCOUNT NUI'lBER- 100-4190-121000 AMT- <br /> <br />91 CO-OP fARM SERVICE 33852 06/25/91 <br />ACCOUNl NUMBER.. 100-4:::60-121000 AI'1l- <br />388~12 06/25/91 <br />ACCOUNT NUMBER- 100-4360-12:1000 AMT- <br /> <br />00 COPY SALES <br />ACCOlJNr NUMBER- <br /> <br />:33853 06/25/9:1 <br />100-4190-112000 AMf- <br />:3~:~8~i3 06/2~1/91 <br />100-4190-112000 A1'I1- <br /> <br />ACCOUNT Nl.JMBER'- <br /> <br />ACCOUNTS PAYABLE CHECK REGISfER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNf <br />J.NVOl(;!:. NNl:lR UAl E AMOUN'l AMOUNT <br /> <br />2.18 DESC-COASrfO ~OASf/OIL <br />004634 06/11/91 11..58 <br />11. ~;8 DESC-COAST TO COASf IPAIN f 8. ROLl.ER <br />004626 06/1:1/91 21.77 <br />21.. 77 DtSC..eOAS f CO COAS f If'AIN f-SUPPI"IES <br />004632 06/11/91 7.79 <br />1.79 D~SC-eOASf fO COASf/PAINT <br />00468::: 06/05/91 11. .42 <br />11.42 DESC-COASf fO COASf/LOCKS8. KEYS <br />004533 06/13/91 10.77 <br />10.ll DfSC-COAST ro COASflHINGES f~ IRONS <br />004536 06/13/91 19.28 <br />19.28 f.It::SC.-COAST TO COAS fI f APE <br />004548 06/14/91 2.50 <br />2.50 11l::se-COASf fO COAST/KEYS CU f <br />004535 06/13/91 31.48 <br />31.48 Dt::SC-COAST 1'0 eOASf/SPRINKLfR 8.~IL <br />004663 06/03/91 24.77 <br />24.77 OfSC-COAST TO COAST/BRUSHES & MIse <br />004658 06/03/91 2.?9 <br />:2.79 DESC-COAsr TO COAST/RO!l <br />004594 06/06/91 3.19 <br />3.19 DESC-COASTfOCOASf/fOOL Klf <br />VE:.NI.IOR 'lmAL 155.10 <br /> <br />06/01/91 684.00 <br />560.00 DE.SC.CCS/JUNE SE.RVICE. <br />74.00 DESC-CCS/SUPPLlfS <br />VENDOR T01AL 634.00 <br /> <br />259018 06/04/91 85.14 <br />8~," 14 I.IESC--COOP FARN SE.RVICE/4LI <br />259708 06/12/91 567.25 <br />567.25 DE.BC-COUP FARM SERVJ.CE/24D <br />VENDORfOfAL 652.39 <br /> <br />00:143303 06/11/91 50.70 <br />50.70 DESC-COPV SALES/PAPf.R <br />00143292 06/11/91 610.51 <br />610.51 DESC-COPY SALES/WAY LEASE <br />VENDOR lOlAL 661.21 <br /> <br />'25 CUTTENS LNC 338:::i4 06125/91 0649:36 06/13/91 10.50 <br />ACCOUNT NUMBER- 100-4260-123000 AMT-- 10.50 D!:.S(;-COllENS/OlL FILTER <br />VENOOR TOfAL 10.50 <br /> <br />~oo CROSS NURSE.RJ.E.S, INC 33855 06/25/91 <br />ACCOUNf NUMBER- 275-4451-121000 AMf- <br /> <br />. <br /> <br />06/25/91 581.05 <br />::i81.05 DI::':SC'-CROSS NURSERIf.S/TREES 8. SHRUBS <br />VE.NDDR lOTAL 581.05 <br /> <br />CHECK <br />AMUUlfl <br /> <br />11.58 <br /> <br />21.77 <br /> <br />7.79 <br /> <br />11.42 <br /> <br />10./7 <br /> <br />19.28 <br /> <br />2..00 <br /> <br />31.48 <br /> <br />24 .77 <br /> <br />2.79 <br /> <br />3.19 <br /> <br />155.10 <br /> <br />634.00 <br /> <br />6~H.OO <br /> <br />8~i . 14 <br /> <br />:;:i61..25 <br /> <br />652.39 <br /> <br />~,O..70 <br /> <br />610.51 <br /> <br />661.21 <br /> <br />10.50 <br /> <br />10.50 <br /> <br />581.05 <br /> <br />581.05 <br />