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5 ACCOUNTS PAYABLE CHECK REGIETER <br /> MOUNDS VIEW <br /> CCHECK CHECK INVOICE INVOICE DISCOUNT QltiT CHECK;ENLOR `AME NUMBER DATE <br /> INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 34193 08/13/91 005007 07/26/91 16.73 <br /> iCCOI�N'1' NUMBER- 100-4:60-12.000 AMT- 16.78 C 1,5.7c <br /> :CEoC-COAST TO COAST/PAINT & BRUSH <br /> _ 34193 08/13/91 005599 07/25x'91. 8.75 <br /> ;CCU NUMBER- 100-4360-121,00 AMT- "r5 <br /> 3.7 DESC-COAST TO COAST/ROLLERS & BRUSH <br /> :3419:_: O8/13/91 005619 07/29/91 9.19 9.19 <br />=ACCOUNT NUMBER- 100-4270-12000 AMT- 9.19 DESC-COAST TO COAST/DRILL BIT-NAILS <br /> 34193 08/13/91 005576 07/23/91 20.38 20.88 <br /> CCOUNT NUMBER- 100-4270-124000 AMT- 20.38 LIESC-COAST TO COAST/BUNGIE CORDS <br /> 34193 08/13/91 005517 07/15/Q1 4.76 4.76 <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- <br /> 4.76 LItSC-COAST "TO COASTS/CAPS-SHOP SPF'S <br /> 34193 08/13/91 005537 07/17/91 10.49 10.49 <br />-CCOUNT NUMBER- 730-4121-160000 AMT- 10.49 DESC-COAST TO COAST/9 FT CORD <br /> 34193 08/13/91 005490 07/11/91 .66 .56 <br /> CCOUNT NMMRFR- 100-4360-121000 ANT- .66 DESL-UUAST TO COAST/2 BOLTS <br /> 34193 08/13/91 005536 07/17/91 11.99 11.99 <br />-CCOUNT NUMBER- 100-4360-123000 AMT- 11.99 DESC-COAST TO COAST/SHOCK RESISTOR <br /> VENDOR TOTAL 176.40 176.40 <br /> COMMUNICATIONS CENTER 34196 08/13/91 004777 07/24/91 73.00 <br /> CCOUNT NUMBER- 100-4200-513000 A 73.00 <br /> 1:_000 r,MT- 72.100 DESC-COMM CENTER/PARTS & LABOR <br /> VENDOR TOTAL 73.00 7� <br /> xS.00 <br /> CONSTRUCTION MATERIAL, 4197 08/13/91 M 087374 07/15/91 210.00 <br /> CCOUNT NUMBER- 100-4360-121000 AMT- ' 10.00 DESC-CONSTRUCTION MATERIALS/LUMBER 210.00 <br /> VENDOR TOTAL 210.00 210.00 <br />:OPY 4�1T� 'LICATING PROD* 34198 08/13/91 1400223 07/11/91 40.56 40.56 <br />:COU1NNUMBER- 100-4190-112000 ANT- 40.56 DESC- t <br /> CDF`Y IUFLICATINCi PROD/PAPER <br /> VENDOR TOTAL 40.56 40.56 <br />:OPY SALES 34199 08/13/91 00145063 07/18/91 104.20044. .r <br /> COUNT NUMBER- 100-4200-160000 AMT- 104.20 DESC-COPY SALES/TONER 1. ' 2J <br /> 34199 08/13/91 00141945 05/07/91 102.40- <br /> COUNT NUMBER- 100-4190-112000 AMT- 102.40- DESC-SOPY SALES/RETURNED 2 TONERS 102.40- <br /> 34199 08/13/91 0014.43.46 07/02/91 691.37 691. 37 <br /> COUNT NUMBER- 100-4190-401000 ANT- 691. 37 DESC-COPY SALE S/COPIER RENTAL <br /> VENDOR TOTAL 693.17 593.17 <br />=YSTEEL DIST. , INC :34200 08/1:3/91 :32739 07/12/91 73.68 9-8.68- <br /> COUNT NUMBER 103-4260-1221x00 AMI- 98.68 DESC-CRYSTEEL/ASS. HITCH BALL <br /> VENDOR TOTAL 98.63 98.68 <br /> S MENS WEAR 34201 08/13/91 50543 07/23/91 353.95 <br /> STUNT NUMBER- 100-4200-240000 AMT- 363.95S b'''''S <br /> DE'SC-CY'S UNIFORM/MARK YATES U4�III:RM <br /> VENDOR TOTAL 363.95 :363.95 <br />:A, INC. 34202 08/13/91 45320 •3i , <br /> , r <br /> O: r _y. 91 107.10 107-.10 _ - -- <br />:DUNT- NUMBER - 100-4120-303000 <br /> _ AMT= -- ._107°10 DESt,-LICA, INC/JULY-ADMIN FEE <br /> VENDOR TOTAL 107.10 107.10 <br /> • <br />