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■ <br />PAGE 8 <br />ACCOUNTS PAYABLI CHEP.K RFGISIFR <br />AP-CIO-01 <br />MOUNDS VIEW <br />VENDOR <br />CHECK <br />CHECK <br />1HVOICF )11VO1CF DISCOUNT <br />CHEF: <br />NO VENDOR NAME <br />HUNKER <br />DAfL <br />IHVGII:E HHOR DATE AMIJU14f <br />AMOUNT' <br />AM00N <br />C596 HEROf.Lk POWEF: <br />EUUIPMx 25546 <br />09/09/89 <br />$94941 O6/.'.'/HO A.90.41 <br />490.4 <br />ACCOUNT NUMBER- <br />100-1360-'160000 <br />AM$- <br />245.20 DESC-CHEROKEE POWER EOUI n <br />TRIMMER <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AI•il- <br />245.71 DFSC-CHEROKEE POHEN LOUIP/7 <br />TP)I'iPiLP, <br />VENDOR fOfAL 490.41 <br />490.4 <br />C6000 COPY SALES <br />25547 <br />08/09/89 <br />70161 07/18/8B 174.75 <br />174.7! <br />ACCUUNf NUMBER- <br />100-4190-112000 <br />AMf- <br />1/4.75 DESC-COPY SALES/PAPER <br />VINDUR 701AL 174.75 <br />174.7; <br />C6025 COTTENS INC <br />25543 <br />00/09/80 <br />5-801461 07/22/30 754.80 <br />754.81 <br />ACCUUNI NUMBER- <br />100-4260-170000 <br />AM1- <br />:177.44 DE.SC-CO11EN0/ANI1FNEFZF <br />ACCOUNT .NUMBER- <br />730-4121-110000 <br />AM[- <br />377.44 D'SI: I:OfiENS/ANfIFRCEIF. <br />25540 <br />08/09/83 <br />S-807056 07/)9/DU 7.56 <br />7.51 <br />ACCUUNf NUMBER- <br />100-4260-122060 <br />Ail(- <br />7.56 DF.SI; COTTENS INC./FI'iH TEE <br />VENDOR IDIAL 762.44 <br />762.41 <br />00700 DAVIES WATER EOUIPIIEN* 25549 <br />OG/09/00 <br />04506 05/23/80 78.32 <br />7B.3e <br />ACCOUNT NUMBER- <br />700-4121-140000 <br />AM1- <br />78.32 DLSL:-DAV)FS WA•IER f(1U1P <br />VENDOR fOfAL 78.32 <br />78.31 <br />D1286 DOM1NO'3 PIZZA <br />25550 <br />08/09/88 <br />00/03/IiD 45.00 <br />45.0( <br />ACCOUNT NUMBER- <br />250-4351-160031 <br />Ail f- <br />45.00 DESI.-DONINO'S PIL/-A/f-SH[RI'S <br />VENDOR TOTAL 45.00 <br />45.0( <br />E1341�-;CONOMY TROPHY <br />25551 <br />00/07/30 <br />031951 . 07/25/B8 34/.50 <br />347.SC <br />,_.000UNT NUMBER- <br />250-4352-160125 <br />AM1- <br />59.50 OF.SC-ECUN01•iY 1F:OPHY/IRUPN)ES <br />& F'LAU <br />ACCOUNT NUMBER- <br />250-4152.16011Y <br />AMf- <br />153.00 DESC-ECONOi4Y TROPIIY/TROPHIES <br />& PLAO <br />ACCOUNT NUMBER- <br />250-4352-160120 <br />AMT- <br />135.00 DES(%•ECONDMY TR6PHY/1ROF411La <br />& PLAG <br />VEHOOR fOfAL 347.50 <br />347.5( <br />F1234 FISCHER & PUk1ER ZC4.`* 2ti)52 <br />UV09/80 <br />2521.92 05/31/DN 97.71 <br />97.71 <br />ACCOUNT NUMBER- <br />;00-4121.160000 <br />dill- <br />97.11 OESC-FISCHER & PORTER Co. <br />VENDOR TOTAL 97.71 <br />97.71 <br />F2000 FEED -RIPE C0141ROLS <br />INx 25553 <br />08/09/130 <br />101293 06/03/118 1',13.2f. <br />1223.25 <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AN1- <br />1223.26 AI SC -FEED R11E <br />25553 <br />08/09/00 <br />106674 0//O/)d'3 2205.93 <br />2205.93 <br />ACCOUNT NUMBER-- <br />700-4121-160000 <br />ANT - <br />2205.93 DESS-FEED RI1F/ <br />VENDOR 101AL $499.15' <br />S47S.]S <br />F3431 FAIP.CON SERVICE <br />25554 <br />00/07/80 <br />OS•1184 0//24/83 260.00 <br />260.U0 <br />ACCUS'NT NUMBER- <br />100-4190-703000 <br />ANT- <br />260.00 IILSC-FAIRCON 5IFIV1CL/THLRI•iCIS1A1 <br />VENDOR TOTAL 760.00 <br />260.0( <br />60545 GALLAGHE.RS SERVICL <br />I0 25555 OR/09/08 <br />25799 07/£1.0188 71.87 <br />71•8/ <br />ACCOUNT NUMBER- <br />255-1121-353000 <br />Ai4T- <br />71.87 Iil:3C-GA1.LAG11ERS SERVICE/ <br />VENDOR IOIAL 71.67 <br />71.87 <br />U1206 GEGEN ADVERTISING 251'S.6 00/09/00 <br />10179 0710318B V4.60 <br />324.6( <br />`' <br />