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13• <br />NO VENDOR NAME <br />(�'OUNr NUMBER - <br />CHECK CHECK <br />NUMBER DATE <br />27.06 9ESC-S1 PAUL DISPATCH/IHLAIRE <br />Fz/5 SCOTTS'S RADIATOR VENDOR 7U1'AL <br />ACCOUNT NUMBER- / 27666 06/1 27.06 <br />00-4121-123000 3/89 3155 <br />U5/23/ AMT- 24,SOVEND�C-So RADIATOR/REPAIR <br />060 SERCO LABS �R TOTAL <br />ACCOUNT NUMBER- 2/667 06/73/ 24.50 <br />700-4121 308000 89 5199' 04/3U/89 Atli- 99.00 DESC-SERCO/LA') 99.0E <br />190 7 CORNERS ACE VENDOR IUrAL ANALYSIS <br />ACCOUNT RS AC -HARDWARx 27668 99.00 <br />100-43b0- 06/13/8'9 358504 !27668 AMT- 87,70 05/15/89 <br />ACCOUNT 27668 DESC__/ CORNERS HDWR7.70 <br />SHO <br />NUMBER- 100-42 06/13/89 358503 R/SHOVE ACCOL'N7 NUMBER_ 60-160000 AMT- 05/15 , L d RAKE <br />ACCOUNT NUM 100-427p-160000 116.47 BESC_/ CpR EkS Hrdd8..35 <br />NUMBER lnn_436,�-iovu0p pMT- 116.17 LESCy ERS HUUP M- C KANU I <br />ACCOUNT NUMBER- 7G0- 2 116.g7 CORN K/MISC UOLS <br />ACCOUNT NUMBER_ 41�1-164000 Atli_ DESC-? CORNERS NDWR/MISC HAND TOOLS <br />/30-4121-160000 116.47 DESC-7 CORNERS HUWR/MISC OULS <br />AMT- 116.97 DESC-/ I'OR•NERS HDWR/.MISC AND UULS <br />CITY OF EHOREVIEW VENDOR T07AL <br />ACCDU 2/669 67p'OS <br />NI NUMBER- 2$0-4352-160107 06MI- 116-89 AMI- 8 <br />0.00 05/25/89 80.00 <br />UESC-CiTY OF SHOREVIEH/SCANVIA <br />"IpRT ELLIOTT VENDOR r01'AL <br />sOUNT 4110-4120-303000 3 HEIIORr 27670 06/13 � 8U.00 <br />NUMBER- /89 4 16 <br />ANT- 44/.46 05/19/89 44i.46 <br />DESC-eEH/SYSCO DEVELOPMENT <br />605 S'NrDCCOU"RS DRUG <br />BE 5rORE3 VENOUIi TOTAL <br />ACCOLRII 27671 06/13/89 y 447,46 <br />ACCOUNT tl@IBER- 100-4100-160000 015.84 O6/OS/89 <br />NUMBER- 250_4853-1602U5 ANT- 2.59 UESC-SNYU 16.11 <br />AMT 13.t8 DESC- ERS/FILM 3 PROCESSING <br />ACCOUNT NUMBER- 700-g121-160000 06AM7/8� 015776 OS/09/89/FILM d PRUL'ES8IN0 <br />.ACCOUNT 27671 06/13/ 6'79 DEsr-SYNDER'• 6•%9 <br />NUMBER- 100-4100-160000 &9 015782 S/FILM <br />ACCOUNT pli_ O6/01/89 8.6/ <br />ACCOUNT NUMBER- 100-43�60-160000 2.89 DESC-sNYDERS/FiI.M 25p_ API! 2.89 UESC-SNYDEK3/FILM <br />43 3-160205 ANT - <br />ACCOUNT NUMBER- 27671 06/13/89 1 DESC-SNYUERS/FILM <br />- ACCOUNT 250-4351-160084 O15i81 0i/17/8? NUMBER- 250-43,3- AMT- 5.38 iESC-S 14.35 <br />ACCOUNT NUMBER- 16G207 AM{_ NYDER'S/SUPPLIES <br />lOJ-4360-12f000 pMi- 5,90 UESC-SNYDEk'S/SUPP <br />LIES <br />2.99 DESC-SNYDER'S/SUPPLIES <br />'230 SPRING IAKE PARK FIEs ^ <br />UNOOR TOTAL <br />45,98ACCOUtII' 2%6 V O6/1:3/84ER-100-4210-3900G0 AMI- 11411.,0 c r0:/08i89 <br />DESC SLP FIRE f1411,ip <br />VPJIDUR I'- i/O+Jl PRU{ECirLt; <br />90 STAR SPORTS 2_..- iGiAL <br />ACCOUNT 'b1BnR- 7674 06/1^ P <br />® `��-4••`•1-1�0a,0 APIi�,95814,,,< LESL'OSii8189 <br />rR fOr.'f�;'IHRU:J OG�II r',;BES <br />250-4338-160213 AMf- <br />ACCOUNTS PAYABLE CHECK REGISTEK <br />MOUNDS VIEU <br />I,{VOI' R DAOECF. INVOICE DISCOUNT <br />LE Ni7D <br />em,u,„ AMOUNT <br />CH; CK <br />AMUUNr <br />2/.06 <br />24.50 <br />24,50 <br />19.vc, <br />99.00 <br />87.70 <br />58^ <br />670.05 <br />80.00 <br />80.00 <br />447.46 <br />447.46 <br />16.17 <br />6.79 <br />8.6I <br />