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4- <br />VENDOR NAME <br />AJHT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUIIBER- <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REOfSfER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK r <br />NUMBER DATE INVOICE NMBR DATE AMOUNI AMOUNT AMOUNT T. <br />100-4270-160000 AMT- 2.57 DLSC-COAST-TO-COAST/GRAB NOOK <br />27072 03/29/89 3095 03/02/89 11.�6 <br />100-4260-123000 AMT- 11.56 DESC-COAST TO COAST/CHAIN 8 HOOK <br />27072 03/28/87 3125 03/13/89 4.08 <br />700-4121-160000 AMT- 4.08 DESC-COAST f0 COAST/SUPPLIES <br />27072 03/28/89 3119 03/10/89 11.23 <br />700-4121-125000 AMT- 11.23 uC•SC-COAST TO COAST/PLUMBING SUPPLY <br />27072 03/28/87 3113 03/08/89 28.23 <br />700-4121-125000 AMT- 28.23TO COASS/PLUMBING PARTS <br />VENDOR TOTAL <br />COMMISSICMER OF TPANS* 21013 03/28/89 70590 02i.//89 411.82 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 411.02VENDOR DESC-MH/DOT / ING411W3210 S WOUDALE <br />TOTAL <br />CONTEL CREDIT CORPORA* 27074 03/28/89 03/13/89 300.97 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 VENDOR IOTALL/LEASE3TELEPHONE SYSTEM <br />.97 <br />COTTENS INC 27075 03/2B/89 3-830300 03/03/09 71.96 <br />ACCOUNT' NUMBER- 100-4260-122000 AM1- 71.96N'S/BLADE <br />VENDOR TOTAL 71.96 <br />COUNTRY CLUB MARKET 2707L 03/28/89 02/10/89 10.72 <br />ACCOUNT NUMBER- 250-4353-160000 AMf- 10.72 VENDOR TOTALRY CLUB MKOT/GROCERIES <br />�4 <br />C' <br />CROWN AUTO 3T0RE5 27077 03/28/89 632449 03/17/89 5.99 <br />ACCOUNT NUMBER- 100-4260-122000 AMf- 5.9aVENDOR TOTAL AUTO/PARSS99 <br />CROWN TROPHY 27079 03/28/99 021618 02/23/89 750.02 <br />ACCOUNT NUMBER- 250-051-16002 4351-160030 AMT- 1^^<S.12 DE5C--CROWN TROPHY/MEDALS MEDALS <br />ACCCL'. NLMP_.. 2.0- <br />ACCOUNT NUMBER- 250-4351-160033 AMR- 129.12 DESC-CROWN ffiDPHY/iiEOAL$ <br />ACCOUNT NUMBED0-4451-tL0036 AMT- 129.14 DESC-CROWN TROPHY/MEDALS <br />C-CRi UN TROPHY/MEDALS <br />ACCOuri i i,Ui. -••_ 750-4 • VENDOR 101 AL 750.02 <br />DCA, INC. 27079 03/28/89 3.^,339 03/14/39 100.00 <br />ACCOUNT NUMBER- 100-4120-303000 AMI- 100.00 VENDOR fC DESC-DCA, <br />INC/ADM10UIN FEE -FLEX PRODRM.00 <br />DAVI-c5 WATER EOUITMEN* 27090 0.3/13/39 5157 03/06/87 2000.00 <br />ACCOUNT NUMBER- 100-4121-703000 AMT- 2000.00VEILSC-DOR DUTIEAVIES WATE2000u00/LOCATOR <br />FEDORS <br />MARKET <br />27081 <br />03/29/09 <br />03/02/89 <br />8.28 DESC-FEDOR'S <br />26.35 <br />MARKET/GROCERIES <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />AMT- <br />18.07 DESC-FEDOR'S <br />MARKET/GROCERIES <br />ACCOUNT <br />NUMBER- <br />250-4351-160042 <br />FW <br />W <br />11.56 <br />4.08 <br />11.23 <br />2B.23 <br />57.67 <br />411.82 <br />411.92 <br />300.97 <br />300.97 <br />71.96 <br />71.96 <br />10.72 <br />10.72 <br />5.99 <br />5.99 <br />750.02 <br />750.02 <br />100.00 <br />100.00 <br />2000.00 <br />2000.00 <br />26.35 <br />