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4:: ,N_, L---,Y, 1_71 1 JE^ . ^:E =_.r- <br />-C10-01 MOUNDS VIEW <br />:'ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF <br /> JO •1OR NAME NUMBER DATE INVOICE NIIBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 540.00 DESC-COMPUTOSERVICE/PY UPGRADE <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 135.19 DESC-COMPUTOSERVICE/PAYROLL FORMS <br /> VENDOR TOTAL 675.19 675.19 <br /> P75 CONTRACT CLEANING SPE* * 35075 12/24/91 12/01/91 560.00 560.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT 560.00 DESC-CONTRACT CLEANING SPEC/DEC <br /> VENDOR TOTAL 560.00 560.00 <br /> P95 COPY DUPLICATING PROD* * 35076 12/24/91 1466016 12/03/91 154.00 154.00 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL 154.00 154.00 <br />)25 COTTENS INC * 35077 12/24/91 081145 11/27/91 37.08 37.08 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 37.08 DESC-COTTEN''S/BROOM <br /> x 35077 12/24/91 081447 12/02/91 8.34 8.34 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8.34 DESC-COTTEN'S/ANTIFREEZE <br /> * 35077 12/24/91 082578 12/12/91 157.64 157.64 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 157.64 DESC-COTTEN "S/HOSES & PARTS <br /> * 35077 12/24/91 078370 10/31/91 14.30 14.30 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 14.30 DESC-COTTEN•'S/DISC SET <br /> VENDOR TOTAL 217.36 217.36 <br />,00 CROSS NURSERIES, INC * :35078 12/24/91 11/27/91 182:3.10 1823.10 <br /> A NT NUMBER- 275-4451-160000 AMT- 1823.10 DESC-CROSS NURSERIES/SUGAR MAPLES <br /> VENDOR TOTAL 1823.10 1823.10 <br /> 50 DCA, INC. 35079 12/24/91 47141 11/30/91 107.10 107.10 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 107.10 DESC-DCA, INC/NOVEMBER ADMIN FEE <br /> VENDOR TOTAL 107.10 107.10 <br /> 00 DAVIES WATER EQUIPMEN* * 35080 12/24/91 19124 11/19/91 4400.00 4400.00 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 4400.00 DESC-DAVIES WATER EQUIP/TRU FLO MTR <br /> * 35080 12/24/91 19380 11/26/91 :3 290.00 3290.00 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 3290.00 DESC-DAVIES WATER EQUIP/TRU FLO MTR <br /> * 35080 12/24/91 19299 11/25/91 75.17 75.17 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 75.17 DESC-DAVIES WATER EQUIP/CLAMP <br /> * 35080 12/24/91 19027 11/15/91 271.59 271.59 <br /> -. - =e 4121-160000 AMT- 271.59 DESC-DAVIES WATER EQUIP/3 CLAMPS <br /> VENDOR TOTAL 8036.76 8036.76 <br /> 20 ERICKSON•'S NEWMARKET * 35081 12/24/91 15 12/11/91 92.01 32.01 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 32.01 DESC-ERICKSON''S NEWMARKET-P/W PARTY <br /> VENDOR TOTAL 32.01 32.01 <br /> 25 FEDORS MARKET 35082 12/24/91 11/20/91 11.79 11.79 <br /> ACCOUNTNUMBER- 700-4121-160000 AMT- 11.79 DESC-FEDORS MARKET/GROCERIES <br /> 35082 12/24/91 09951 11/2.1/91 6.25 6.25 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 6.25 DESC-FEDORS MKT-25 1/2 CHOC MILK <br /> • VENDOR TOTAL 18.04 18.04 <br />