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AGE 9' ACCOUNTS PAYABLE CHECK REGIG[ER <br />,-C10-01 MOUNDS VIEW <br /> JN8UR CHECK CHECK INVOICE INVOICE 0lGCOON1 CHECI <br /> NOFNDOR NAME NUMBER DATE INVOICE MDR DAlE AMUUNl MOMAMUUH/ <br /> MUNI NUMBER- 100-4260-170000 AM[- 2.18 DESC-CUAS[ 10 CUAS[/OlL <br /> 33849 06/25/91 004634 06/11/91 11.58 11.5, <br /> ACCOUNT NUMBER- 100-4360-121000 AM(- 11.58 DESC-COAST TO CUAS[/PAIN[ & ROLLER <br /> 33849 06/25/91 004626 06/11/91 21.77 21.7� <br /> ACCOUNT NUMBER- 100-4360-121000 AM(- 21.77 DESC-CUAS[ 10 CUAS[/PAlNI-SUPPLlES <br /> 33849 06/25/91 004632 06/11/91 /./9 7.7\ <br /> ACCDUN[ NUMBER- 100-4360-121000 AMT- 7.79 D .SC-CUAS[ 10 CUAS[/PAlNT <br /> 33849 06/25/91 004683 06/05/91 11.42 11.4� <br /> ACCOUNT NUMBER- 100-4360-121000 AM[- 11.42 DESC-00AS1 [O CUAS[/LUCKS & KEYS <br /> 33849 06/25/91 004533 06/13/91 10.77 10./� <br /> ACCOUNT NUMBER- 100-4360-121000 AM1- 10.77 DESC-CUAST 10 COAG[/HINGES & IRONS <br /> 33849 06/25/91 004536 06/13/91 19.28 19.21 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 19.28 DESC-CUAS[ TD CUASI/[APE <br /> 33849 06/25/91 004548 06/14/91 2.50 2.5C <br /> ACCUUNT NUMBER- 100-4360-121000 AM[- 2.50 8EGC-CUAS[ [U COAST/KEYS CU[ <br /> 33849 06/25/91 004535 06/13/91 31.48 31.4� <br /> ACCUUNT NUMBER- 100-4360-121000 AM[- 31.48 DESC-CUAS[ 10 CUAS[/SPRlNKLE8 & OIL <br /> 33849 06/25/91 004663 06/03/91 24.77 24.77 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 24./7 DESC-CUASl lU CUAS[/8RUGHES & MISC <br /> 33849 06/25/91 004658 06/03/91 2./9 2./9 <br /> ACCOUNT NUMBER- 100-4360-121000 AMI- 2.79 DESC-00AS[ 10 COAS[/RUD <br /> 33849 06/25/91 004594 06/06/91 3.19 3.19 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 3.19 DESC-CUAST 10 CUAS[/[OUL Kl[ <br /> VENDOR 101AL 155.10 155.1( <br /> 975 •TRAC'I CLEANING SPE* 33851 06/25/91 06/01/91 634.00 634.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMl- 560.00 DESC-CCS/JUNE SERVICE <br /> ACCOUNT NUMBER- 100-4190-121000 AMI- 74.00 DESC-CCS/SUPPLlES <br /> VENDOR TU)AL 634.00 634.0( <br /> 7,91 CO-OP FARM SERVICE 33852 06/25/91 259018 06/04/91 ^ 5.14 85.14 <br /> ACCOUN1 NUMBER- 100-4360-121000 AM1- 85.14 DESC-LOOP FARM SERVICE/4D . <br /> 33852 06/25/91 259708 06/12/91 567^25 567.25 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 567.25 DESC-COUP FARM SERVICE/24D <br /> VENDOR [U[AL 652,39 652.39 <br /> �o; ):, " ..) ~ ## o7A3 06/11/91 50./O 50.7( <br /> ACCUUNL~NUMBER- 100_4190-112000 AM[- 50.70 UESC-CUPY SALES/PAPER <br /> 33853 06/25/91 00143192 06/11/91 610.51 610.51 <br /> ACCOUNI NUMBER- 100-4190-112000 AMT- 610.51 OESC-CUPY SALES/MAY LEASE <br /> VENDOR lUlAL 661.21 661.2i <br />)25 COTTENS INC 33854 06/25/91 064936 06/13/91 10.50 10.50 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 10.50 DESC-CUllENS/UlL FILTER <br /> VENDOR l'U[AL 10.50 10.50 <br />)00 CROSS NURSERIES, INC 33855 06/25/91 06/25/91 581.05 581.05 <br /> ACCUUN[ NUMBER- 275-4451-121000 AM[- 581.05 DESC-CROSS NURSERIES/TREES & SHRUBS <br /> VENDOR lUTAL 581.05 581.05 <br /> • <br />