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7 ACCOUhT3 riAYrBLE CH-L . iEO1STER <br />--01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> DC BATTERY PRODUCTS 34203 08/13/91 24717 07/22/91 135.95 135.95 <br />;Cliff NUMBER- 100-4260-160000 ANT- 135.95 DESC-DC BATTERY PROD/SUPPLIES <br /> VENDOR TOTAL 135.95 1;5.95 <br /> NAVIES WATER EQUIPMENn :4204 08/13/91 13856 07/05/91 ':913.24 2913 <br /> CCOUNT NUMBER- 730-4121-125000 ANT- 2913.24 DESC-DAVIES WATER EQUIP/TOPS & EXTS <br /> VENDOR TOTAL 2913.24 2913.24 <br /> K 2 C 2. %.1 _35 23 <br /> DRESSER TRAP ROCK, IN* 'c"�4�0•� 08/13/91 c3_�:�'4-00 07/12/91 35.23 .,�: <br />.CCOUNT NUMBER- 100-4270-705000 ANT- 35.23 DESC-DRESSER TRAPROCK/SEALCOATING <br /> 34205 08/13/91 28455-00 07/18/91 261.87 261.87 <br /> CCOUNT NUMBER- 100-4270-705000 ANT- 261.37 DESC-DRESSER TRAP ROCK/SEALCOAIING <br /> VENDOR TOTAL 297.10 297.10 <br /> ERICKSON'S NEWMARKET 34206 08/13/91 07/29/91 7.67 7.67 <br /> CCOUNT NUMBER- 250-4:351-160029 ANT- 7.67 DESC-ERICKSON•'S NEWMARKET/COOKIES <br /> 34206 08/13/91 43 07/23/91 41.23 41.23 <br /> CCOUNT NUMBER- 250-4352-160130 AMT- 41.23 DESC-ERICKSON'S NEWMARKET/GOODIES <br /> 34206 08/13/91 47 07/25/91 91 25.50 25.50 <br /> CCOUNT NUMBER- 250-4353-160213 ANT- 25.50 DESC-ERICKSON'S NEWMARKET/POP <br /> VENDOR TOTAL 74.40 74.40 <br /> TEED-RITE CONTROLS IN:* 34207 08/13/91 161067 07/08/91 1970.25 1970.25 <br /> CCOUNT NUMBER- 700-4121-160000 ANT- 1970.25 DESC-FEEDRITE CHEMICALS/SUPPLIES <br /> VENDOR TOTAL 1970.25 - 19;0.25 <br />=AIF410 SERVICE 34208 08/13/91 103407 08/13/91 114.00 114.00 <br /> ICCOU NUMBER- 100-4190-511000 AMT- 114.00 DESC-FAIRCON SERV/REPAIR A/C <br /> VENDOR TOTAL 114.00 114.00 <br />=IRST TRUST CENTER 34209 08/13/91 08/13/91 345.00 345.00 <br />_:COUNT NUMBER- 590-4120-803000 ANT- 230.00 DESC-FIRST TRUST/IMPR BDS 65 ° 74 <br />:COUNT NUMBER- 750-4120-803000 ANT- 115.00 DESC-FIRST TRUST/G 0 REF DDS 1976 <br /> VENDOR TOTAL 945.00 345.00 <br />=ORSTNE '' SALES 34210 08/13/91 09959 08/01/91 323.74 32: .74 <br />:COUNT NUMBER- 100-4260-122000 ANT- 2:3.74 DESC-FORSTNER SALES/MISC SUPPLIES <br /> VENDOR'TO--T-AL :32:3.74 :320.74 <br /> OGER L FRE.MSALL INC. .34.211 08/13/91 3426 07/18/91 12.87 12.27 <br /> COUNT NUMBER- 100-4260-122000 ANT- 12.37 DESC-ROGER FREDSALL/KEYSTONE TIP SC <br /> VENDOR TOTAL 12.37 12.37 <br /> 4 08/13/91 i '2c 225.4.. <br />-RICKS ° SUNS SOD, INS 3 212 07 01/91 1,40 n <br />:COUNT NUMBER- 100-4360-121000 ANT- 163.80 DESC-FRICKE ° SONS/252 YDS SOD <br />:COUNT NUMBER- 700-4121-121000 ANT- 61.60 - DESC-FRICKE & SONS/84 YDS SOD <br /> VENDOR TOTAL 225. 40 225.40 <br />.. E. FRITZ, INC. 34213 08/13/91 208890 07/23/91 73.59 73.59 <br /> COUNT NUMBER- 250-4353-160212 ANT- 78.59 DESC-R E FRITZ/CANDY & GUM <br />