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7' <br />ACCOU14TS PAYABLE CHECK, FEOfSIER <br />:10-01 <br />MOUNDS VIEW <br />iOR <br />CHECK <br />CHECK <br />I,14010E INVOICE DISCOUNT <br />CHECK <br />I VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMbR HATE AMOUNT AMOUNT <br />AMOUNT <br />0OUNT NUMBER.- <br />100-4360-121000 <br />AMT- <br />151.20 DESC-COOP FIiRM/WEED OUT <br />VENDOR TOIAL 302.40 <br />302.40 ; <br />�O COPY SALES <br />27610 <br />06/18/69 <br />84195 <br />06/07/89 184.15 <br />184.75 <br />ACCOUNT NUMBER- <br />100-415.0-112000 <br />AMI- <br />184.75 <br />DESC-COPY SALES/PLAIN PAPER <br />VENDOR fOfAL 184.75 <br />184./5 <br />0 CROWN AUTO STORES 27611 <br />06/13/89 <br />124896 <br />06107/89 49.99 <br />49.99 <br />ACCOUNf NUMBER- <br />I00-4260-122000 <br />AMT- <br />-19.59 <br />DESC-CROWN AUfO/SUPPLIES <br />VLNDOR 10TAL 49•9? <br />49.99 <br />0 DCA, INC. <br />27612 <br />06/13/89 <br />34897 <br />06/07/89 100.00 <br />100.00 <br />ACCOUNT NUMBER- <br />100-4120-303000 <br />AMI- <br />100.00 <br />DESC-DCA/SERVICES FOk MAY <br />VENDOR iOfAL 100.00 <br />100.00 <br />0 DAVIES WATER EQUIPMENx 27613 <br />06/13/89 <br />6973 <br />06/07:89 56.65 <br />56.65 <br />ACCOUNT NUMBER- <br />700-4121-t60000 <br />AMT- <br />56.65 <br />DESC-DAY[FS WAfEK/VarAa LLAMP <br />VENDOR TOTAL 56.65 <br />56.6, <br />0 DOLPHIN <br />2/614 <br />06/13/89 <br />178271 <br />06/07/89 316.46 <br />3/6.46 <br />ACCOUNT NUMBER.- <br />100-4190-020000 <br />AMI- <br />376,46 <br />DESC-DOLPHIN/TEMPORARY <br />27614 <br />%/1S/89 <br />177939 <br />06/01/69 ?41.62 <br />341.62 <br />ACCOUNT NUMBER- <br />100-419C-020000 <br />AMI- <br />341.62 <br />DLSC-DOLPHI N/TEMPORARY <br />2/614 <br />)6/_3/8? <br />173638 <br />0670i!59 294.42 <br />294.42 <br />ACCOUNT NUMBER- <br />100-4100-020000 <br />AMT- <br />294.42 <br />DESC:-DOLPHIN/TEMPORARY <br />® <br />VENL'OR TOTAL 1012.50 <br />1012.5? <br />) EQUIPMENT OUTLET. <br />INC 27615 <br />06/13/89 <br />1544 <br />06/07/89 85.65 <br />85.6. <br />ACCCU4T NUMBER- <br />100-4260-160000 <br />AMT- <br />35.65 <br />DE5C-EC•UIFMENI' UUTLETiRELS CUNE <br />VENDOR TOTAL 85.65 <br />85.65 <br />FEED -RITE COHIROLS I4x 27616 <br />06/13/29 <br />121843 <br />06/01/-55 18.60 <br />78.60 <br />ACCOUNT NUMBER- <br />700-4121-125000 <br />AN I- <br />78.60 <br />DESC-FEED RITE/SEAL <br />2/616 <br />06/13/89 <br />121794 <br />06/07/89 29?6.01 <br />2836.01 <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AM!'- <br />2336.01 <br />DESC-FEED R11E/WATER CH_,,;ICALS <br />VENDOR r0fAL 2414.61 <br />2414.61 <br />i ROOER L FREGSALI- <br />INC. 27617 <br />06/13/99 <br />165S <br />0610199 85.71 <br />85.71 <br />ArC011NT NUMBER- <br />100-4260-160000 <br />AMT- <br />85.71 <br />DE5C5-ROOER FRaSALL/PARTS <br />27617 <br />0611'3129 <br />1461 <br />06/07/39 50.36 <br />50.36 <br />ACCOUNT NUMBER- <br />100-1121-160000 <br />AMT- <br />50.36 <br />DESC-RUDER � £O°ALL/PARTS <br />27617 <br />06/13/89 <br />1661 <br />06/07/87 6.42 <br />6.42 <br />ACCOLItif NUMBER- <br />1C0-4_60 1600U0 <br />AMT- <br />6.42 <br />DESC-ROC�R rRFD9ALL.IPARTS <br />27617 <br />C'6/13/89 <br />1679 <br />U6/07:S9 22.46 <br />22.4i <br />ACCOUNT :I ^'. _..AFC•_ <br />0J4T 4i , <br />1- <br />7>0•3.-1.60^CO <br />AMT- <br />22.46 <br />OES��-h�Ott �REPS�.0 /PARES <br />2751" <br />C'e '1'?!.= <br />19a0 <br />06!Oi !39 7.?3 <br />