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2 8 ACCOUNTS :-.'AYABLE CHECK RE3I,itER <br /> 010-01. MOUNDS VIEW <br /> EIOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> O AIWIR NAME: NUMBER DAZE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUN,.:-.R- 1.00- 11.90--.401.000 AM1'- 6 :6..•43 L'.::CC•-i::Ui-Y SALES/COPIER RENTAL <br /> VENDOR TOTAL 626.43 626.i:3 <br />;c LJT•r` S INC . • ,:1274 08/14/90 S-879556 <br /> _8^9y5x03/02/90 2.70 2.70.!0 <br /> ACCOUNT NUMBER- 100 -4! 60-122000 AI 2.70 DESC-COtTCN <br /> 8/FUEL FILTER <br /> 3127.4 08/14/90 8-878827 07/26/90 4.3- 4.32 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 4.32 DESC-CO T T Ei 'S/t'-SWII CH <br /> ;1274 08/14/90 8-878675 07/25/90 5.41 5.41 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 5.41 D'ESC-COTTE:N`'8/Alf: FILTER <br /> 31274 08/14/90 S-878467 07/23/90 44.31 44. 31 <br /> ACCOUNT NUMBER- 700-4121-122000 ALIT- 4.4.31. DtESC-COT'rEN` /PARTS <br /> r, 13 .0= :1::'.'0:3 <br /> ';1 X7.4 0;,/lir ,0 5-27246:a 07/23/90• <br /> ACCOUNT NUMBER- 1100-4250-1. 2000 AMT._ 13.03 DrESC-COT•T'EN 'C/RIS: FILTER <br /> VENDOR TOTAL 69.77 69.7/ <br /> 0 CREATIVE p'ROMOTI:ONS, x :31275 08/14/90 36594 01/19/990 1.:;.55 13.55 <br /> ACCOUNT HUMBER- 250 -435:J-J60205 ANT- 13.55 s 'DiESC-CREATIVE PROMIOTIONS/WINDSOFCI< <br /> VENDOR TOTAL 1:3.55 13.55 <br />,0 CROWN AUTO STORES 31276 08/14/90 921102 07/26/90 <br /> 6.99 6.4'9 <br /> ACCOUNT NUMBER-- 100--4260--122000 ANT- 6.99 DESC-CROWN AUTO/PARTS <br /> VENDOR TOIAL 6.99 6.99 <br /> 1/ Ct +11N, MOTORC0NPA' (•:s '•..1.277 O'''.., 14.';0 <br /> ',.-.;. W=;.';: 8. :_75•. 0,v279.-.. i.,.r 10.n0 <br /> 11040.00 <br /> 'C_ '!T HUMBER- 1,00 -4.''; 0-°,•:..00} ANT- <br /> 11040.00 .EriC-C._' -NA J T'OR/1'Uf = (•- CKS•_ <br /> '!•r: <br /> YEN:1124. TOTAL 110W.00 11.0.:4.0.00 <br /> •r, t,,NC r8 T6/ 14/93 07-, ,.0. r0._ 00 <br />�' �!..r '1 1. .:. .._,_. 7 '�i(i:.!. '.}(7: r-: i�./1... 10'L.1•.10 <br /> ACCOUNT 1-!U7lE ''•- 1 h-11.90-.'";0300^ t - 102 .00 LI -,C- tCA/Jl ..'; HLz� FEE- : L_ <br /> .. <br /> r r• re._. J1 • /9r 5z <br /> .!. :/� 1.}i:i/1•a/�:'�'J :;�'. .'t7 il'! -''ii. l.} !l/4}.r.10 v;00, )0 <br /> ACCOUNTNUMBER- 100- r:!2: - 0300 ANT- ':700.00 DESC...DCA/AMENL vRESIN F OF FS:', PLAN <br /> YENDOI. TOTAL 602.00 602.00 <br /> .'. FT_k`FCONSTRUCTION Lx : 1.27!9 " ! 14./;^ 0'/2L;/')0 10148.64 10 •.15,64 <br /> r'- 'CU!ll NUi _F - 410-4120-7)500,_:• ANT - 1)148.64 <br /> it=2.6= DESC-ifT_ EtCON7fR:Swi <br /> VW FL 'uhIEL "R <br /> V 7NIO! TO1AL,. - 10.1-48.6$4 10146.64 <br /> 0 ! }d ErS WAFER <br /> hFLR iGL1 'rElk31280 03/14'90 7c.:41 07/E10/90 <br /> E; f/J( 336 ,00 ?6.t}1,�': <br /> ACCOUNT NUMBER- 700-1111-160000 ANT•- - 6. }0 rE:".r_.D'Az ES WIR EUy'I /FrS- 1uri f I T <br /> .'12; 081 ? 780 0, /,]5/1i0 <br /> f:)}'"'. :)i fi'5 .3L <br /> ACCOUNTNUMBER- : 0 - 40- i2100) AM.T... 62'9. .83 CESO•-r LhES WIR ECf=r.F' i !L R 31ST PR1 <br /> 31230 08/ 14, 90 711-: 0:/09/4)0 270.. 10 250.00 <br /> s.•_ <br /> ACCONT , ztiFi- 7'.-.0-4 1.?.1_ 1. ': 00CANT- 25" . .V 1 _SC••-Lra1E S -'T FEQUIP/GAS 'OJ <br /> TOt <br /> VENDOR -TOTAL. :1.285.8$ 122rq.88 <br /> c_ IF: a :aFLAGS <br /> Fia:GFO,: t:.•1 28 1 08/1A/90 1.04E .7/ fi5 <br /> /90 241.01} 241.00 <br /> ACCOUNT ii` Cr- 100 -4190- 11000 ANT . . 41..( 7 LESC- Cl ::LEI'4 F _^C^'SUH"':.._=v & '_n <br /> tlR <br /> VENDOR TOTAL. 241.00 241.00 <br /> 0 EF- ULIIO VISUAL.s INC. 61222 08/14/90 00058764 07/26:!90 11704. -A 14/04.34 <br />