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AGE <br />5 <br />ACCOUNTS PAYABLE CHECK REUISTER <br />D-C10-Oi <br />MOUNDS VIEW <br />•.NDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE UISCOUNI <br />CHtCf <br />NO' <br />VENDER <br />HAMS <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE <br />AMOUNT AMUUHI <br />ANUU141 <br />ACCOUNI <br />NUMBER- <br />700-4121-166000 <br />ANT- <br />76.43 <br />DESC-CARLSON <br />EQUIP CO/SUPPLIES <br />OCCOUNT <br />NUMBER- <br />730-4121-160000 <br />AMT- <br />76.44 <br />DESC-CARLSO14 <br />EQUIP CO/SUPPLIES <br />ACCOUNT <br />NUMBER- <br />100-4270-160000 <br />AR)- <br />76.43 <br />DESC-CARLSON <br />EQUIP CU/SUf'PLILS <br />VEKIOR fOTAI. <br />229.90 <br />229.3i <br />3080 <br />CHEM LAW;,' <br />26001 <br />10/11/80 <br />029352 <br />09/19/88 <br />79.90 <br />79.91 <br />ACCOUNT <br />NUMBER- <br />275-4451-121000 <br />AMf- <br />79.YO <br />OcSC-CHEii LAWN/FALL <br />LAWN APPLICAIN <br />VENDOR <br />IOIAL <br />79.90 <br />77.9� <br />3000 <br />COAST TO COAST <br />26002 <br />10/11/88 <br />1326 <br />09/23/68 <br />4.19 <br />4.7' <br />ACCOUNT <br />NUMBER- <br />100-4860-160000 <br />AMT- <br />4.79 <br />UESC-COASI TO <br />COAST/CAULY. <br />26002 <br />10/11/88 <br />1318 <br />09/23/88 <br />18.99 <br />1d.S' <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AM't- <br />18.99 <br />DESC-COAS1 Trt <br />CoAS1!PITCN FDRIl <br />26002 <br />10/11/68 <br />1298 <br />09/29/88 <br />1.4.16 <br />14•- <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AM 1.- <br />14.16 <br />UESC-COAST 10 <br />COAST/SWIIEHS <br />26002 <br />10/11/8V <br />1304 <br />09/21/bB <br />16.49 <br />16 na <br />ACCOUNT <br />NUMBER- <br />100-4270-160000 <br />AM1- <br />16.49 <br />ULSC-COAST IU <br />COAST/MAUL <br />26002 <br />10/11/68 <br />1325 <br />09/20/88 <br />12.67 <br />12.64 <br />ACCOUNT <br />NUMBER- <br />100-4210-121000 <br />AM[- <br />12.69 <br />DESC-COASI 10 <br />COAST/RANGE CURD <br />26002 <br />10/11/88 <br />1307 <br />09/22/88 <br />8.40 <br />8.1` <br />ACCOUNT <br />t4UMBEk- <br />700-4121-160000 <br />AMT- <br />8.40 <br />DESC-COAST 10 <br />COAST/EYE HOOK SPAPS <br />26062 <br />10/11/68 <br />1320 <br />09/26/68 <br />10.50 <br />10.5( <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AMT- <br />10.50 <br />DESC-CDAS1 10 <br />COAS1/HOLE BA+ SET <br />'( <br />26002 <br />10/11/66 <br />1321 <br />09/26/BB <br />33.76 <br />J <br />ACCOUNT <br />NUMBER- <br />100-4270-160000 <br />AM)- <br />33.76 <br />UESC-COAST 10 <br />COAST/CHAIN BITS <br />119.7E <br />VENDOR EOIi^.L <br />119.78 <br />590-DP FARM SERVICE 26004 <br />10/11/88 <br />179731 <br />09/28/88 <br />24.00 <br />24.0( <br />ACCOU14T <br />NUMBER- <br />420-4121-105000 <br />AMT- <br />24.00 <br />DESC-FARM CO-OP/LUX <br />LAWN <br />24.Ot <br />VENDOk TOTAL <br />24.00 <br />6025 <br />CUITE149 <br />INC <br />26005 <br />10/11/88 <br />S-813272 <br />09/1S/68 <br />14.18 <br />14.7i <br />ACCOUNT <br />NUMBER- <br />700-4121-122000 <br />AMT- <br />14.78 <br />UE.SC-COITFN'S/AIR. <br />FILTER <br />5.91 <br />26005 <br />10/11/88 <br />S-813232 <br />09/15/68 <br />5.98 <br />ACCOUNT <br />NUMBER- <br />700-4121-122000 <br />Atil- <br />5.98 <br />DESC-CO11EN'S/U-JOIN) <br />10.71 <br />26005 <br />10/11/88 <br />S-812671 <br />09/09/88 <br />10.70 <br />ACCOUNT <br />NUMBER- <br />730-4121-123000 <br />AMT- <br />10.70 <br />DESC-COITEN'S/ROTOR <br />26005 <br />10/11/86 <br />S-B14026 <br />09/22/88 <br />.97 <br />.0; <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AN[- <br />.97VE400R <br />4' <br />TOIALN'S/HOLD'DOU <br />.2 <br />7030 <br />CROWN AUTO STORES 26006 <br />10/11/88 <br />g84302 <br />07/25/08 <br />19.98 <br />19.9E <br />ACCOU14T <br />NIIMBLR- <br />100-4260-122000 <br />AMT- <br />17.98VENUOR <br />AUTO/SUPPLIES <br />19.9f <br />T01AL <br />0704 <br />DAVIES WAFER EQUIPMEH* 26007 <br />10/11/68 <br />09938 <br />09/20/68 <br />/d.52 <br />/8.5: <br />ACCOUNT <br />NUMBER- <br />420-4121-705000 <br />AMT- <br />78.52 <br />UESC-DAVIES WAIER <br />EQUIP/PIPE <br />/8.5: <br />VENDOR (DIAL <br />/B.52 <br />3431 <br />FAIRCON <br />SERVICE <br />26008 <br />10/11/98 <br />S-1568 <br />10/01/88 <br />433.00 <br />a <br />433. ' <br />1m� <br />