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I <br />MOUNDS VIEW <br />AP-CLO-01 <br />n,, CHECK CHEIX <br />INVOICE <br />INVOICE DIR)O UNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />77131 POLAR CHEVROLET L MAZO 23588 09/29/67 94654 <br />25.69 <br />08/20/87 <br />DESC-POLARL <br />25.69 <br />L HAAllDA/SUPPLIES <br />ACCOUNT W MBM-100-4260-122DOO AMT- <br />VENDOR TOTA.9 <br />* 23589 0AMT9/8% 117.00 <br />78202 ROOD N <br />DESC-ROGF.R F'REDSALL/5U'PLIES <br />MMBM-700i4121-16ODDO <br />VENDOR TOTAL <br />17.00 <br />78224 EPA AUDIO VISUAL, INC 23590 09/29/87 0041524 08/14/87 570.N <br />ACCOUNT NU18EF -270 4120-112 90 09/29/87 570.84 00041716DO�-EPA 08/2S 87AUDIO VIS6660.00 PNt7NT <br />ACCOUNT NUMBER-270-4120-114000 AMT- 66C.00 OESC-EPA AUDIO VISUAL/EINUIPIIFNT <br />23590 09/29/87 00041480 00/11/87 1475.00 <br />ACCOUNT NJ!!BER-270-4120-114000 ANT- 1475.00 DESI:-EPA AUDIO VISUAL/EIXUITMENT <br />23590 09/29/67 00041248 08/03/87 199.00 <br />4CCOLUNT NUMBER-270-4120-114000 AMT- 189.00 YEIDOR TUTAUDIO VISUMA IIPMENT <br />79201 DERICKSON SO,, INS 23591 09/29/87 129945 00/31/87 93.37 <br />ACCOUNT MRIBER-100-4190-114000 AMT- 93.37 DESC-DERIGKSOM CO/SU'PLIE5 <br />23591 09/29/87 129960 08/31/87 21.60 <br />ACCOUNT NUMBER-100-4190-114000 ANT- 21.60 VQDOR 1DTCKSUNCD./SUPPLIES 114.97 <br />79202 WILLY MALE 23592 09/29/87 <br />AMT- <br />30.00 <br />09/29/87 30.00 <br />DESC-WILLY HALE/5EINIORS ENTERTAINNT <br />ACCOIANT NUMBER-IOD-4350-391000 <br />VENDOR TOTAL 30.00 <br />79203 HIMST L SONS COHSTRU' 23593 09/29/87 <br />IOW.00 <br />09/29/87 1000.00 <br />HERBUT L SONS OF PERMIT <br />AC UNT NUMBER-IOD-2303-000850 AHT- <br />VDE <br />UN <br />79204 RONALD L LINDA KRITZE9 23594 09/29/87 <br />40.00 <br />09/29/87 40.00 <br />DONT7.ELK//REFU D <br />ACCOUNT NUMBER-700-4121-901000 AMT- <br />VENDOR TOTALKRI <br />40.00 <br />79205 LOUIS OCHOCKI 23595 D9/29/87 <br />AMT- <br />40.00 <br />09/29/87 40.00 <br />- O[DNUl:KI/ <br />07L <br />l.000UNT NUMBER-700-4121-901000 <br />DOR UIS <br />D TAL <br />79206 ED L SCHMIDT 23596 OS/29/8% <br />40.00 <br />U9/29/87 40.00 <br />U'ESC-E L L `.il.'16MIDT/REFUND <br />ACCOUNT NUMBER-700-4521-901000 ANT- <br />NT NLI <br />VENDOR TOTAL 40.00 <br />23597 09/29/87 <br />79207 GARYACCOUNT ANT- <br />40.00 <br />09/211/07 40.00 <br />DESC-GARY STEVENSUN/REFIUD <br />NT NUMBEN <br />ACCOUNT NUMBER-7(I0-4l21-90l000 <br />VEK)UR TOTAL 40.00 <br />COMPANY,is 23598 <br />AT9/87 <br />1,7-408 WARDEN OIL <br />E100 <br />B <br />OIL/SUPFLI <br />ACCOUNT U BER100-4260-1211Dn0AMT-WARD <br />1 <br />