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1GE 16 ACC11UN1 S PAYABLE CHECK RE(iIS1 E.R <br />'-C10••-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE. BISCOUH1 CHEC;I' <br /> NO VENDOR NAME NUMBER DATE INVOICE NMDR LATE AMOUNT Amour AMOUM F <br />;795 L COMPANY 3:;912 06/2s/91 411904 05/31./91. 5.27 5.2:' <br /> ACCOUN F NUMBER- 100-44260-1500E0() AMT- 2/ DESC-TOLL. CO/GASEOUS CYLINDERS <br /> VENDOR 10.1 AL 5.27 s.2 <br /> 765 T•RAFFIX GRAP'H:[X 33913 06/25/91 06/12/91 500.00 500.0!: <br /> ACCOUNT NUMBER- 100-4350-390000 ANT- 500.00 DESC-IRAFFI:X URAPH1X/VAN•-•BUS DECALS <br /> VENDOR TOTAL :50.00 500.00 <br /> 800 TREE TRAM, INC 33914 06/25/91. 003000 06/06/91 3`..40.00 350.00 <br /> ACCOUNT NUMBER- 2/5-4451-121000 ANT- 850.00 CSF SC--TREE TRAM INC/i RANSPLAN 1• TREES <br /> VENDOR •101 AL 3.1-'0.00 :3`:0.06 <br /> S00 TURF SUPPLY COMPANY 33915 06/25/91 033691 06/04/91 1./2.00 1./2.00 <br /> ACCOUNT NUMBER- 100-4960-121000 AM1- 1.12.00 DESC-TURF SUPPLY CO/WEED ARREST <br /> VENDOR TO tAL 172.00 172.00 <br /> 400 U S WEST :33916 06/25/91 06/25/91 347.16 347.16 <br /> ACCOUNT NUMBER- 100-4190-310000 AM1- 61.85 DESC-U S WEST/484-9155 <br /> ACCOUN•1 NUMBER- 100-4190-310000 ANT- 29.62 DESC-U S WEST/E23-4L26 <br /> ACCOUNT NUMBER- 700-4121-310000 AMI- 16.24 1:'ESC•-U 8 WEST/E83-021/ <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 I1E.SC-U S WES1/E83-02 16 <br /> ACCOUNT NUMBER- 700-4121-810000 AMI- 16.24 . DESC-U S WEST/E83-0213 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DE.SC-U S WES1/E83-005 ; <br /> ACCOUNT NUMBER- 700-4121- 10000 AMf- 1.6.24 BESC-U S 14E817E83-0059 <br /> liOUNT NUMBER- 730-4121-310000 AM1- 154.80 DtESC-U S WE.S1/E07--1580 <br /> UNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WETS F/780-1908 <br /> VENDOR .10]AL :347.1.6 347.1.(: <br />)00 UN.I1•06 REN FALS SY8IEM 33917 06/25/91 2832740603 06/03/91 90.70 90.70 <br /> ACCOUNT NUMBER- 100-4:360-240000 AMT- 90.70 UESC-UNITOG/UNIFORM RENTAL <br /> 33917 06/25/91 2832/40610 06/10/91 139.22 89.22 <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 89.22 L►ESC-UN1iUG/UNIFURM RENTAL <br /> VENDOR MAL 179.92 1/9.92 <br /> GRAND TO1 AL 133734.87 1.:33734.87 <br /> • <br /> j <br />