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GE L <br />ACCIiUNfS PAYABLE C11119 =1:5 -R <br />_00-01 <br />MOUNDS VIEW <br />i <br />NDCR <br />Lh= <br />CHECK <br />INVOICE IhVOO;E DISCOUNT <br />LhEC:: <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NNSR DATE AMOUNT AMOUNT <br />ANUUNI <br />28/33 <br />10/24/139 <br />20137 07/29/89 12.00 <br />12.00 <br />Ab..JUIiT NUABER- <br />100-4190-114000 <br />All- <br />12.00 L'ESC-AM OFFICE PROD/PENS <br />281?3 <br />10/24/39 <br />215440 09/29/0 04.00 <br />04.01 <br />ACLLLAU UER- <br />fV <br />154.50 {IJIA" OfICPROD04Li BILL <br />:Bi?. <br />004169 <br />21.6249 :0/13/119 13.00 <br />ACCOUNT NUMBER- <br />100-400-0000V <br />All- <br />13.00 DISC -AN OFFICE PROD/I000 ROLLS <br />4EvCOR IOfAL 2.21.34 <br />200'' <br />252 AMOCO FOOD SHO? 4361 2SP24 <br />10/24/0 <br />10/17/0? 29.40 <br />29.0 <br />ACCOUNT NUMBER- <br />IC0-4200•SC?000 <br />ANT- <br />25.40 PESC-A*.000 FOOD SHOP/E0 CAR WAIMES <br />VENDOR TUTAL 29.40 <br />29.02 <br />265 AND&5CN SUEL R <br />LUIP14 28i35 <br />10.1109 <br />0100s 09/21/89 20.00 <br />20.0 <br />ACCOUNT NUMUER- <br />105-4260-122000 <br />AM;- <br />20.00 UES&ANL'ERSON FU_L 3 LUS/900 D%f' <br />28735 <br />10/24/39 <br />001604 09/25'89 161.15 <br />161.1: <br />ACCOUNT NII?IBER•• <br />100-060-122000 <br />AMI- <br />10.15 DESC-ANUERSON FU& 8 LUYISUIX IES <br />SENDER ICf& 181.,15 <br />295 EARL F A`DERSEN <br />E ASSN 20736 <br />10/24121 <br />00091180 09/2 0? 152.00 <br />152.0' <br />ACCOUNT S61BER- <br />:OJ-4270-1:000 <br />Qf- <br />152.10 PO 00 F AhOSSIEN&RAFIEC P'AENT <br />.E:;u R lOIA.L 1`2.00 <br />I.`..-•.. <br />S56 ASPEN Lyr. <br />28137 <br />10/24119 <br />10110109 1.820.00 <br />tfoo <br />ACCOUNT MUf!B-eR- <br />100-4100-160000 <br />AM1- <br />1C?0.00 LES&ASPEN, 1MC/FALL CLEAN-UP <br />VEALCR fOFAL 1080.00 <br />y7+ ERY u TIRF <br />WAR00x 28788 <br />10/240 <br />65041 09/20/0 5.84 <br />b-2- <br />r`.0 JMf N11Nhb <br />100-42604200 <br />PMT- <br />J.84 DESC-EAfftRY 3 f1RE 'ORH34901L TUBE <br />VENV;R 10TAL 5.04 <br />%... <br />•?10 BEERLIN P 12S. <br />28737 <br />0/24/:, <br />09/20/09 '2975.00 <br />1 q' r_ <br />ACCOUNT :U dC <br />+ 000 <br />4.-C-4..0-705� <br />NOT-, <br />2075.01 DESK&DEG.LI BROSIFILL I p_K DIRT <br />':,NiC!t "GrAl. 2S15.00 <br />28•53. <br />005 DEISSUEN&RIC <br />2j740 <br />10/24/20 <br />+ 'A 012029 60.00 <br />60.0 • <br />AUCOL4T NL''c:_., <br />.00 •4240-.&5 000 <br />nil T- <br />o'i.:0 La is-EEII I'S!iUE�.CER'Bi HA'1nY.A(f QAP <br />21740 <br />10/24/S? <br />12U 0021/89 Ido <br />ACCCoItf humi'E.-'.- <br />1SC-4121-16CC00 <br />Anf- <br />1.10 LiiO4GS6106::: "Shh;iEAD :SOD <br />28740 <br />10/24/89 <br />10/09/S? 12.0? <br />-in <br />ACCOUNT .`UNB2c7- <br />TC0-st21••lo%c00 <br />AMT- <br />C_.?P C:i., .....£'saf-Eli'SiSC"-...*-S FUR i':". <br />2100 <br />10/2410? <br />101108? l:.ofi <br />Z-.-- <br />Af_C&4f whos_„- <br />130-4122-16CCOO <br />.Allf- <br />16,to C001E; S'iP 50910A40 <br />VdNo-,!R 111;L 90.47 <br />00 BRECH FON VE 11R INAR't 4' 220: <br />10/24/ 89 <br />10i 710 20.0 <br />- • - <br />ACCOUNT NUS E,- <br />00--'0-.33J0 <br />ice.- .. <br />ANT- <br />07..,.. L'E.C-12031 1 Q _LIHZ/1110 <br />