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~ �Ia�# <br /> r TS ,_:=rti-in B! .JE C: -,-.- *n.-:--: <br /> rIIV <br /> i s _ . �.�_1 <br /> MOUNDS VIEW <br /> #LO, CEC, Ch <br /> EerINVOICE iv'LrCr DISCOUNT r!G <br /> JO VENDOR NAME NUMBEF: SATE INVOICE NMBR DATE AMOUNT AMOUNT AMO <br /> 521: TOBI A=Od, NEIL <br /> 3343= 04/29 '93 06/29,--i3 122 ,tt..: i, - <br /> . <br /> ACCOUNT NUMBER- 2f0-4352-020119 AMT- 1-'3.00 riFSC-UMPF' <br /> -y DOR, TOTAL :22. 0 12'1 . <br /> 1212 IDwEST CHILDREN * 38434 :i! -:7:7•-, 04/2°/°3 <br /> 40.00 r <br /> ACCOUNT NUMBER- 100-4200-303000 ANT- 20.00 LESC-V1LEO TAFE <br /> ACCOUNT NUMBER- 100-4200-30-;000 AMT- 20.c2.0 DESC-VIDEO TAPE <br /> ACCOUNT NUMBER- 1')0-4200-102000 ANT- 20.00 DrSC-IIDEO TAPE <br /> VENDOR <br /> TOTAL 60.00 6.0. <br /> 5201 <br /> MiT TELBTn , DON 38425 06/2°/°3 04/2°/°3 /:4.00 44. <br /> ACCOUNT NUMBER- 250-4352-02011'= AMT- 64.00 DlESC-UMPIRE FEE <br /> r'1 VENDOR TOTAL ':4.00 4,4.,' .. <br /> 3220 MILLER, MIK:.!' _ 4{: 0j-,x`29/'-1•_' .-24/29/93 176.00 1 i+= . . <br /> ACCOUNT NUNLE- ~ 250-4352-020119 AtT- 160.00 LESC-UMP IRE FEE <br /> ACCOUNT NUMBER- 250-4.352-00125 AMT- 14.00lESC-UMPIRE FEE <br /> v ENDOR TOTAL AL 174.00 174, <br /> 2000 HENRY M ri }:..:INo ?.{ SONS* 38437 <br /> 81 _7 Vi6;29•93 1378 06/03/93 9134. :)4 984, <br /> 40O UNT NUMBER- 100-41°0-703000 A <br /> : :-41°--7-=C! : aMT- :,24.°4 - SC-:=-P OFTEC ? MACHINE IN= . <br /> VENDOR TOTAL 984.94 984. <br /> 2424 <br /> r! _ ll I R S I G N M1 INC _ ;t _ 06/27/93 52046'43 <br /> ._:0l 3 • ._-.a 1'3.10 <br /> ACCUP •r NUMBER- -00-4121-301000 ='T- 33. 19 DESC-VOICE MONTHLT - JUNE <br /> VENDOR TOTAL 21. . 1' __ . . <br /> i0O AiONA CORPORATION 3=4:37 ?i ;•-,,;,,,_,_; 250 05/10/:.,._; 5----% 18 523. <br /> ACCOUNT NUMBER- 100-4340-140000 <br /> i[-4,_t -1-ri : NrT- 522. 18 LESC-i rF_lrE S UFEF-irE WH5-3 <br /> VENDOR TOTAL 322. 12 523. <br /> 1-7107 1J AMERICAN FINANCIAL PR* 32440 06;2° ,91. , ' 05/28/91 72f.27 --a.. <br /> ACCOUNT NUMBER- 680-4120-302.000 AMT- 725.27 DIESC-PRINT BONUS - O 0 WTR REV- 91A <br /> V!END0R TOTAL 7'25. 7 725.:- <br /> 750 AMERICAN IRRIIGATION ?,X 28441 06/2°/93 00008034 05/18/93 1'4.46 124. <br /> ACCOUNT NUMBER- 100-4.450-14=2000 AMT- 124.16 DESC-MI-- PARTS <br /> VENDOR TOTAL 124.66 1-4.. <br />. _,5 AMERICAN Li1EtSUPPLY* 2=44.2 06;29/93 M12700418 <br /> 04/1E1°3 °: _r .54 __ ._ <br /> ACCOUNT NUMBER- 10 a-41`?0-11400t:t ANT- 96.54 DIESC-MATS & TOWEL°S <br /> 38442 i_/2-/: - 00120618 04/18/93 S.71 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.71 DESC-TOWELS <br /> VENDOR TOTAL 101.25 101._ <br /> 123 AMERICAN OFFICE PRODU* 38443 04/29/93 265722 <br /> :• 2=57 ' . 06/04/93 17.8° <br /> 17. <br /> •OUNT <br /> NUMBER- l=n-41°0-11�0_0 AMT- 17. _ DESC-SELF INKING STAMP „nULr PATE" .844 06/29/93 245457 05r8/93 24.54 ,_4.' <br /> ACCOUNT NUMBER- 100-41°0-114000 AMT- 24.54 DESC-LASER PRINTER LABELS <br /> 38443 06/29/93 2656°0, }5 --, /9:3 37.75 <br />