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GE •5 <br />ACC0UHfS .AYABLC CHICK R1761SIER <br />-C10-01 <br />MOUNDS VIEW <br />NOUR CHECK <br />CHECK <br />INVOU,E INVOICE DISCOUNT <br />0F.C11 <br />NC.#LJOR NAME NUMBER <br />BAIL <br />1NVUICF MMBR DAiE AMOUNT ANOUNI <br />AMOUNT <br />730 LAYNE MIN14EBOTA CU14PAz 24710 <br />c4/12/08 <br />10292 03/23/83 93.6-- <br />73.62 <br />ACCOUNT NUMBER- 700-4121-140000 <br />ANT- <br />93.62 IIESC--LAVNF/SUPPLIES <br />VENDOR fOfAL 93.62 <br />93.62 <br />A5 LILLIE SURUkBAN NEWS 24711 04/12/88 17971 (13/80/88 103.53 103.5E <br />ACCOUNT NUMBER- 100-4100-341000 Ail)'- 86.75 D SC-LILLIF/LEGAL NOTICES <br />ACLOUNINUMBER- 650-4120-303000 ANT- 16.03 DLSC--LILIIE/LEGAL KOTICFS <br />VENDOR TOTAL 103.58 103.5E <br />MASYS COkPORAIION 24712 01/12/08 272E 04/01/8E1 225.00 225.00 <br />ACCOUNT NUMBER- 100-4190 ;-13000 Ailf- 225.00 DESC-ilASYS CORP/501:4ARE H.1114TENiiNI:E <br />VENDOR T01A1 225.00 775.00 <br />3575 MINAR FORD INC 24713 <br />04/12/83 <br />189750 03/22/88 I.50 <br />1.50 <br />ACCOUNI NUMBER- 100-4260-122003 <br />AMT- <br />!.50 DESC-M)NAR FUkD/F'AkTS <br />VLI4DOR TOTAL 1.60 <br />1.50 <br />5500 MITCHELL INFO SERVICE* 24714 <br />04/12/88 <br />82-0-•02068 03/18/88 218.00 <br />?18.00 <br />ACCUUNf NUMBER- 100-4260-160000 <br />AMf- <br />218.00 DESC-MITCHELL/1"UNE-UPS FOR 1988 <br />VFNIIOR IOIAL 210.00 <br />218.00 <br />I MOUNDS <br />VIEW OUR <br />OWN fix. 24715 <br />04/12/08 <br />30I/ <br />03/.^.9/38 <br />2.15 <br />2.15 <br />ACCOUNI <br />NUMBER.- <br />730-4121-160000 <br />APil- <br />?.15 <br />11L11-Pi V UUI( OWN <br />HARDVANF/PAk1S <br />24715 <br />04/12/138 <br />2934 <br />03/23/88 <br />2.30 <br />2.98 <br />61COUNT <br />NUMBER- <br />100.4360-121000 <br />APil- <br />2.88 <br />DESC-•M V OUR OW11 <br />HAkPVANE/PAk1S <br />2471S <br />04/12/00 <br />3021 <br />03/29/88 <br />2.05 <br />2.05 <br />ACCOUNT <br />NUMBER- <br />100-4260-160000 <br />AMT- <br />2.05 <br />IiLSC-Pi V OUR OWN <br />HACDWANF/GLOVLS <br />VENDOR fOfAL <br />.5.58 <br />6.5E <br />NO SUB <br />JAK1TOk1AL SER+: 24716 <br />04/1?/BB <br />03/11L./BB <br />600.00 <br />600.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-351000 <br />Ail[- <br />530.00 <br />DESC-NO SUB JAM. <br />SERV/MARCH SE$V.C[ <br />ACCOUNT <br />NUMBER- <br />100-4170-121000 <br />ANI- <br />70.00 <br />DESC-NO SUB JAN. <br />SEf:V/NAC(:H SERV)CL <br />VFIIDOR TOTAL <br />600.00 <br />600.00 <br />4200 NURIHLRH SIATES <br />POWER+c 24717 <br />04/111/80 <br />011./06/88 <br />20.63 <br />?O.63 <br />ACCOUNT NUMBER- <br />255-4121-321000 <br />Ailf- <br />20.63 <br />DCSC-HSP/7040 <br />PLEASANT VIE14 DR <br />VEMIiOk TO1AL <br />20.63 <br />20.69 <br />4400 14ORfHWCSfLRH BELL TEL* 2471E <br />04/12/88 <br />04/06/83 <br />40.S.20 <br />406.20 <br />ACCOUNT NUMBER- <br />100-4190-310000 <br />AM[- <br />406.20 <br />DESC-N U BELL./tAINKLIN1CA11UFIf, <br />VCHDOR TOTAL <br />406.20 <br />486.20 <br />0575 PANNO REPROGRAPHICS 24i1Y <br />01/12/OC <br />U4S7 <br />03/04/D8 <br />126.84 <br />1?6.84 <br />ACCOUNT NUMBER- <br />100-41YO-114000 <br />Ailf- <br />126.R4 <br />DESC-P-INHO REPROGRAPHICS/CAMERA PfS <br />VENDOR IUTAL <br />126.04 <br />126.84 <br />0600 PARTS PLUS <br />24720 <br />04/12/89 <br />202014 <br />03/22/83 <br />09.99 <br />139.99 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />APil- <br />89.79 <br />DESC-FARTS PLUS/SHUES AND PADS <br />24/20 <br />04/12/O3 <br />1903:52 <br />03/10/88 <br />35.10 <br />35.10 <br />0 <br />