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E 8. <br />1.0-01 ACCOUNTS PAYABLE CHUCK REGISTER <br />DOR MOUNDS VIEW <br />0 CHECK CHECK <br />V DOR NAME INVOICE INVOICE DISCOUNT NUMBER DAiE INVOICE NMbk <br />CHECK <br />DATE AMOUNT <br />AMOUNTAMOUNT <br />AL'liu Ni NUMBER- 100-4121-7L5000 <br />AMOUNT '. <br />AMi- 5000.00 FENCE CO/CHAIN LKM <br />ACCOUNT NUMBER- 100-4190-702000 AM-1- 5000.00 <br />DESC-CENTURY FENL•E CO/CHAIN LK FENC <br />BO CHEM LAWN VENDOR TOTAL 15000.00 <br />15000.00 <br />ACCOUNT NUMBER- JS-4451-128000 07/25/89 11'1789 07/18/8981.50 <br />50 DESC-CHEMLAWN/SUMMER APPLICATION <br />b1.50 <br />VENDOR TOTAL 81.50 <br />00 COAST i0 COAST , <br />ACCOUNT NUMBER- 28040 0//25/89 1595 06/14/09 100-4360-123000 13.73 <br />81.50 <br />AMT- 18.78 DESC-COAST TO COAST/SUPPLIES <br />28040 07/25,'89 1614 <br />ACCOUNT NUMBER- 100-4o 06/16/89 11.32 <br />60-12S000 AM I'- 11.32 DESC-COAST <br />11.32 <br />70 COAST/PULLEY 8 ROPES <br />ACCOUNT NUMBER- 250-4351-160029 07AMT/39 17,;0 07/10/09 37.16 <br />37.16 DESC-COAST TO COAST/HOSES <br />28040 07A'2,/89 <br />37.16 <br />ACCOUNT NUMBER-1623 06/19/89 6.44 <br />6.44 DESC-COAST 70 COAST/SUPPLIES <br />`J)40 07/25/89 1574 <br />6.44 <br />US/12/89 <br />ACCOUNT NUMBER- .13 <br />!00-43 60-123040 AMT- 6.13 DLSC-COAST <br />6.13 <br />70 COAST/PIPE 3 FITTINGS <br />ACCOUNT NUMBER- 100-4360-160000 07AMT_39 15;1 06/01/89 <br />2.79 DESC-COAST TO COAST/FOUNTAIN SUPPLY <br />07/2tAMT/39 <br />12./9 <br />1611 06/16/89 <br />ACCOUNT NUMBER- 100-4360-123040 .92 <br />92 DESC-COAST TO COAST/SUPPLIES <br />23049 O7N, 1737 <br />92 <br />ACCOUNT NUMBER- 250-c 01/12/89 1.59 351-1b002, AM7- <br />2.59 DESC-CUAST TO COAST/PLASTER-PAR1S <br /><3U40 01/25/69 1796 <br />�..9 <br />AONT NUMBER- 07/14/89 2.59 <br />250-4351-160029 AMT- 2.59 <br />2.59 <br />U1:SC-COAST TO COAST/PLASTER PAk15 <br />28040 0!/25/30 1773 <br />ACCOUNT NUMBER-07/12/89 <br />300-4270-13.79 <br />60000 AMT- <br />3.79 DESC-COAST TO COAS1/SUPPLIES <br />28040 01AMT- <br />3.79 <br />./25/09 ,,1 UI/12/89 <br />ACCOUNT NUMBER- 100-4360-160000 1.04 1.04 <br />DLSC-CUAST 10 <br />1.04 <br />28040 COASi/SUPPLIES <br />ACCOUNT NUMBER- 100-4360-160000 0/AM'1139 1705 01/03/89 1.50 <br />1.50 DESC-COAST TO COAST/PIN CLIPS <br />28040 07/25/69 1:BB <br />1.50 <br />06/13/89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />2.07 <br />noA2.07 DESC-CUAST T' COAST/BULBS <br />- 10 07/25/89 1/36 <br />ACCOUNT NUMBER- 730-4121-160000 AM1'- 0//0//89 1•S8 <br />1.58 <br />3 <br />DESC-COAST TU COAST/ALUM SCREEN <br />0/AM;-39 1735 01107189 <br />ACCOUNT NUMBER- <br />730-4121-160000 2.11 <br />.17 DESC-CUAST TO COAST/SLREWS <br />I7 <br />L BIIS <br />ACCOUNT NUMBER- 7:30-4121- 28040 07/25/39 1l23 0//06/39 6.38 <br />128000 AMT- <br />6.38 DESC-COAST TC COAS1/BRUOMS <br />2B0.10 07/25/39 1731 <br />6 "T <br />07106189 2.89 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 2.84 DESC-COAST <br />2,04 <br />ACCOUNT NUMBER- '20 10 070 COAST/PARTS <br />//`5/67 182`A 01117189 <br />100-4360-16000 <br />AM'f- .75 DESC-COAST TO COAST/CHAINLINP, <br />280400//25/89 17/0 <br />ACCOUNT NUMBER- 07/11/39 2.80 <br />100-4270-122000 AMT- 2.80 DESC-COAST <br />�•SO <br />10 COAST/SCREW EYES <br />20I3'1 1762 07/10/37 <br />ACCOUNT NUMBER- !00-4360-160000 <br />000 AMT-MT- .7.99 DESC-COAST TO COASi1POLY SPRAYER .79 <br />28040 ? ;'2'.'89 1/92 <br />�).99 <br />0/112/39 <br />AC�U11T NUMBER- 100-aa0-12c0.94 <br />3000 AN)- :iJ.94 ii_SC-COAST <br />30.74 <br />TO COASIISUPPLIES <br />