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3E 8 -Cl0-01 "ItOR "0 VENDOR NAME ACCOUNTS PAYABLE CHECK REGISfER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT .UNT NUMBER- 700-4121-705000 ~ UNT NUMBER- 100-4190-702000 AMT- 5000.00 DESC-CENTURY FENCE CO/CHAIN LK fENC AMT- 5000.00 DESC-CENTURY FENCE CO/CHAIN LK FENC VENDOR fOTAL 15000.00 080 CHEM LAWN 28039 07/25/89 111789 07/18/89 81.50 ACCOUNT NUMBER- 275-4451-121000 AMT- 81.50 DESC-CHEMLAWN/SUMMER APPLICAfION VENDOR TOTAL 81.50 000 COAST TO COAST 28040 07/25/89 1595 ACCOUNT NUMBER- 100-4360-12:3000 AMT- 18.7:3 28040 07/25/89 1614 ACCOUNT NUMBER- 100-4360-'12:3000 AMT- 11. :32 28040 07/25/89 1760 ACCOUNT NUMBER-- 250-4:351-160029 AMT- :37.16 28040 07/25/89 162:3 ACCOUNT NUMBER- 250-4:3~ll-'160020 AMT- 6.44 28040 07/25/89 1574 ACCOUNT NUMBER- 100-4:360-160000 AMT- 6.13 28040 07/25/89 1511 ACCOUNT NUMBER- 100-4:360-160000 AMT- 12.79 28040 07/25/89 1611 ACCOUNT NUMBER- 100-4:360-160000 AMT- 9" . ... 28040 07/25/89 1787 ACCOUNT NUMBER- 250-4:::51-160029 AMT- 2.59 28040 07/25/89 1796 IUHT HUMBER- 250-4:351-160029 AMT- 2.59 28040 07/25/89 1778 A COUNT NUMBER- 100-4270'-160000 AMT- :3.79 28040 07/2~i/89 1779 ACCOUNT NUMBER- 100-4:::60-160000 AMT- 1.04 28040 07/25/89 1705 ACCOUNT NUMBER- 100-4:360-160000 AMT- 1.50 280.40 07/25/89 l~i88 ACCOUNT NUMBER- 700-4121-160000 AMT- 2.07 28040 07/25/89 1736 ACCOUNT NUMBER- 7:30-4121-160000 AMT- 1.58 28040 07/25/89 17:::5 ACCOUNT NUMBER- 730-4121-160000 AMT- 2.17 28040 07/2~i/89 172:3 ACCOUNT NUMBER- 7:30-4121-160000 AMT- 6.38 28040 07/25/89 17:31 ACCOUNT NUMBER- 7:30-4121-160000 AMT- 2.84 28040 07/25/89 1822 ACCOUNT NUMBER- 100-4:360-160000 AMT- .75 28040 07/25/89 1770 ACCOUNT NUMBER- 100-4270-124000 AMT- 2.80 28040 07/25/89 1762 ACCOUNT NUMBER-' 100-4:360-160000 AMT- 29.99 28040 07/25/89 1782 ACCOUNT NUMBER- 100-4260-12:3000 AMl- 30.94 . 06/14/89 18.7:3 DESC-COAST TO COAST/SUPPLIES 06/16/89 11.32 DlSC-COAST TO COAST/PULLEY & ROPES 07/10/89 37.16 DESC-COAST TO COAST/HOSES 06/19/89 6.44 DESC-COAST TO COAST/SUPPLIES 06/12/89 6.1:3 DESC-COAST TO COAST/PIPE & FITTINGS 06/01/89 12.79 DESC-COAST TO COAST/FOUNTAIN SUPPLY 06/16/89 .92 DESC-COAST TO COAST/SUPPLIES 07/13/89 2.59 DESC-COAST TO COAST/PLASTER-PARIS 07/14/89 2.59 DESC-COAST TO COAST/PLASTER-PARIS 07/12/89 3.79 DESC-COAST TO COAST/SUPPLIES 07/12/89 1.04 DlSC-COAST 10 COAST/SUPPLIES 07/03/89 1.50 DESC-COAST TO COAST/PIN CLIPS 06/1:3/89 2.07 DESC-COAST TO COAST/BULBS 07/0//89 1.58 DESC-COAST TO COAST/ALUM SCREEN 0//07/89 2.17 DESC-COAST TO COAST/SCREWS & BITS 07/06/89 6.:38 DESC-COAST TO COAST/BROOMS 07/06/89 2.84 DESC-COAST TO COAST/PARTS 01/17/89 .75 DESC-COAST TO COAST/CHAINLINK 07/11/89 2.80 DESC-COAST TO COAST/SCREW EYES 07/10/89 29.99 DESC-COAST TO COAST/POLY SPRAYER 07/12/89 :30.94 DESC-COAST TO COAST/SUPPLIES CHECK AMOUNT 15000.00 81. !'50 81.~IO 18.7:3 11.:::2 :37.16 6.44 6.1:3 12.19 .92 2.59 2.59 3.79 1.04 1.50 2.07 1.~i8 2.17 6.38 2.84 .75 2.80 29.99 :30.94