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=1 L+;=. 1A r _•:L iTS - " {f c.i _i"i= ei <br /> 1 u i i ": <br /> P'-C10-01 MOUNDS VIEW <br /> MVr.CD R,.. NAME NUMBER DATE I NVO_? CE NMB . DATEAMOUNT <br /> 2000 CEt_r <br /> Ncs'US TECHNOLOGIES,�, ^ 48o-'2.'2 ?f7/ 1. =/'7'i :21:. 015201 <br /> =� 06/12/96 450, <br /> ACCOUNT NUMBER- 0 •-4 --70.-:000 ANT-• ^•�50.t_r0 DESC- ,S <br /> .SENUSS ST SUPPORT RT PPl- <br /> VENDOR TOTAL AL '450.00 <br /> _'51'.3 SHUTTERS N SHADES 4r =:7:707/1,%/9A 14710 04/19/:: <br /> ANT- , /.--1.,-)n <br /> ACCOUNT NUMBER- 750-+601- _ 1i000 _ 2.0). L aC_I LA UNIV FOR ROLL <br /> SHUT <br /> VENDOR <br /> TOTAL _ _ „(Q <br /> .:�It_t05 SNS Y DER• S DRUG STORES,* 48874 07/16/94 u__i44- ;_)4 07_/01/c.6 59.81 <br /> - • _ . <br /> 8 <br /> 1 <br /> ACCOUNT NUMBER- 100-4200-160000 � T- 5J. = 1 LES--L TTrFIES _ _�T M <br /> 40074 07/16/965044-003 <br /> 0',/25scir, 12.. <br /> ACCOUNT NUMBER- 730-4126-123000'000 ANT- 12.77 DESC-FILM <br /> 48874 07/1 /,,/96 5044-Ot0195 06/19/'-'6 1 / .t .... <br /> ACCOUNT NUMBER- 100-41 <br /> 87. -1 _0000 ANT- 16.0 LESC-FILM PROCESSING <br /> 48874 07;16/96 5.44-000057 06/25/96 20. 7:4 <br /> ACCOUNT NUMBER- 100-4365-160000 AhT- 20. 34 DESC-CLEAN I NC SUPPLIES <br /> 48874 0//16/'76 5044-0_70097 06/26/96 21 .02 <br /> ACCOUNT NUMBER- 100-4350- 160000 ANT- 21 .02 DESK-F 1 Lhr <br /> 40874 07/16/96 5044-000334 06/27/94 5. 31 <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 5. 31 DESC--F I LM PROCESSING <br /> 48074 07//14/96 5044-000296 06/20/96 18.40 <br /> ACCOUNT NUMBER- 2510-4352-'1 601_te0 ANT- 18.40 DEC-1 HR PROCESSING <br /> VENDOR TOTAL 1 C'., /..7 <br /> Aft <br /> 7. SOUTHAN BUSINESS CONN* 48375 07/16/96 Cj'C046:I:_t9 06/14/9A 1A2.00 <br /> ACCOUNT NUMBER- 499-4121-303000 ANT- 162.00 DESC-BRDNSON DRIVE <br /> VENDOR TOTAL 1A-..00 <br /> :.05n SPEC MATERIALS, INC 4:� _7A 0 =/16/;-J 6 0002•7 `.c 06/14/96 226. 31 <br /> ACCOUNT NUMBER- 100-4470-705000 ANT- 226.31 DESC-GLEN O I L <br /> VENDOR TOTAL 226. 31 <br /> _200 SPRING LA[ E PARK, CIT* 40877 07/16/96 07/15/96 4,,;1 .00 <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 401 .00 DESC-SEWER CHARGES <br /> VENDOR TOTAL 4f::1 .00 <br /> C5 STARR,,4� STARR, JULIE 4070 07/16/96 07/15/96 2.00 <br /> ACCOUNT NUMBER- 25u- 2500-251023 ANT- .00 DESC-REFUND - JEREMY <br /> VENDOR TOTAL 2.00 <br /> 7400 STREICHER ' S PROF. POL* 48879 07/16/96 IN..55661 . 1 06/11/96 _,7.r_..5 <br /> ACCOUNT NUMBER- 1400-4462-122000 ANT- 37.65 DESC-HALOGEN BULB, MAP LIGHT <br /> VENDOR TOTAL 37.65 <br /> '500 <br /> r_tS CGER BUSINESS SYS* 4.=1'T: 0 <br /> 07 1Af9/ 28=t. - i 01,/21/9A <br /> ,:. i /- r. <br /> ACCOUNT NUMBER- 100-4354-160000 ANT- 166.57 DESK-I NK-::-BLUE,BLACK::,GREEN <br /> VENDOR TOTAL 166.57 <br /> ;4-) t , SUBURBAN SPORTSWEAR, •* 48881 07/16/96 I:6 06/18/96 <br /> - <br /> -JCCOUNT NUMBER- 250••-43553-1 }21_3 ANT- 452.20 DESC-T-SHIRTS <br />