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<br />3E 11 <br />-C10-01 <br />~ItO. <br />~O ~ItOR NAME <br /> <br />ACCOUNfS PAYABLE CHECK REGIS fER <br />MOUNLiS VIEW <br />CHEU{ GHt:CK INVOICE INlJOICf: DISCOUNT <br />NUNBE.R ))AlE INVOICE NMBf.: DAlE Al'iOUN1 AMOUNT <br /> <br />ACCOUNT NUMBER- ~~50-4:::51-1600~::8 <br />ACCOUNT NUMBER- 2~iO'-4:::51-160026 <br />ACCOUNT NUMBER- 250-4352-160127 <br />ACCOUNT NUMBE.R- 250;"-4:::5 j, -160005 <br />ACCOUNT. NUMBJ:::R- ~~50-4:::~il'~16002'1 <br />ACCOUNT NUMBER- 250-4851-160024 <br />ACCOUNT NUMBJ:::R- 250-4351-160014 <br />ACCOUNT NUMBER- 25()"48~)1-160011 <br />ACCOUNr NUMBER- 250-4351-160010 <br />ACCOUNT NUMBER- 250-4351-160018 <br />ACCOUNT NUMBER- 250-4353-160209 <br /> <br />AMT- <br />AMT- <br />AMf- <br />AMl- <br />Af1T- <br />AM1- <br />f)l1 T- <br />AMT- <br />AMf- <br />AM1- <br />AMT- <br /> <br />30f::.15 0I::88-8T CROIX SCREEN PIHG/SHIRTS <br />18~~.:::1 LiE:.SC....ST CROIX SCRf.:EN Pk"lG/SHIRlS <br />81. 05 rH::SC'-S T CROIX SCF:EEN f'R rG/SHIR rs <br />881.00 IJE:.SC-'ST CROIX SCREEN PRHi/SHlR'l S <br />1206.00 IlEsc...sr CROIX SCREEN PR f'G/SHIR rs <br />475.00 DESC-ST CROIX SCRE:.I:.N PRH,/SHIKI S <br />135.50 IlESC-ST CRorXSCRJ:::EN PRfG/SHIRfS <br />34:3.50 [11:-..5(;-81' CROIX SCREI:.N P.<H3/SHIRTS <br />433.50 DEse-Sf CROIX SCREEN PRiG/SHIRrs <br />176.00 DESC-S1 CROIX SCREE.N PR1G/SHIRTS <br />100~5.00 m::SC-ST CROIX SCRf.EN f'RTG/SHIRrS <br />VENDOR TU1AL . 6209.40 <br /> <br />CHECK <br />MIOUN'! <br /> <br />6209.40 <br /> <br />S50 5T PAUL BOOK ~\ STATIO* 3:3651 OS/29/91 108:318 05/14/91 17.00 17.00 <br />ACCOUNT NUMBER- 100-4190-114000 AM1- 17.00DI:.S(;-Sl PAUL BOOK! S1Al/COPYPAPER <br />VEHOORrorAL 17.00 17.00 <br /> <br />S05 SNYlIERS DRUG STORES 3:::6~i~~ OS/29/91 5!::,:::8b 05/16/91 10.07 <br />ACCOUNT NUM.BER- 100-"4360-160000 AIH- 10.07 [l!::SG.,..SNYDERS DRUG/GARBf~Gt: BAGS <br />33652 0~/29/91 55384 05/15/91 64.91 <br />ACCOUNT NUM.BER- 100-4~::50-160000 AMT- 64.9/ DESC-SNYDE:RS DRUG/fANS <br />VENDOR TOTAL 75.04 <br /> <br />25~rNG LAKE PARK FIRE* 33653 OS/29/91 05/08/91 12404.50 <br />.OUNT NUMBER-' 100-4210-~:90000 AI'1'I- 12404 .~w trf:,SC-SLf' FIRE IJEPl/OCIOBE:.R CONIRAC'I <br />VENDOR fO f AL i 2404. :;:iO <br /> <br />336 SPRINGSTED 88654 OS/29/91 05/13/91 16764.82 <br />ACCOUNT NUMBER- 680-4120.,..~303000 AI1T- 16.764.82 OESC-SPRINGSTEiI/PROf Sf:RV'-G.O. BDS <br />VENDOR TOTAL 16764.82 <br /> <br />1368 STATE TRJ:::ASURER ~::::6~i5 O~j/29/'11 04129/'11 l~.OO <br />ACCOUNT NUMBER- 700-'4121-~:6:::000 AMT - 15.00 DESC-ST TREAS/CERlIF lCAHONFEE:: <br />VENDOR fO r AL 1 ~5. 00 <br /> <br />500 TIMBERSCAPES INC. :38656 OS/29/91 0!:V20191 5800.00 <br />ACCOtJN f NUMBER- 100'-4~::60-70~:OOO AM r - :;:;800.00 IlESC- f I!1BERSCAF'ES/WOOOGHIP PTH,..,SLlJR <br />Vf.:.NDOR Tm AL 5800.00 <br /> <br />195 TOLL COMPANY 3:::657 OS/29/91 125042 04/16/91 3.65 <br />ACCOUNT NtJMBER- 100-4260-160000 AM1- 3~65 DESC.,..TOLL CO/PARTS <br />VENNJR !'OrAL 3.65 <br /> <br />IS!:, TREADWAY GRAPHICS 3:3658 05/29/91 3138 0!::.t13191 14~:.88 <br />ACCOUN r NUMBER- 100-4200-160000 Ai1.f- 14:3. S8 OI::SC"..rREMWAY GRAF'HICS/.JAC.(!:: fS <br />VENDOR TOTAL 143.88 <br /> <br />000 TWIN CHIES TREE TRUS* 33659 OS/29/91 <br />.OUNT NUMBER- 275-4451 ~'121000 AM1- <br /> <br />05/07/91 :::2j.OO <br />:325.00 DESC-HHN CInES TRI:E TRtJS1ITREE:.S <br />VENDORfOfAL 325.00 <br /> <br />10.07 <br /> <br />64.97 <br /> <br />n,.04 <br /> <br />12404.50 <br /> <br />12404.50 <br /> <br />1.6764.82 <br /> <br />16764.82 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />!;:i800.00 <br /> <br />5800.00 <br /> <br />3.6~:5 <br /> <br />3..65 <br /> <br />143.88 <br /> <br />~48.88 <br /> <br />825.00 <br /> <br />32::; . 00 <br />