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-C10-01 HOUNDS VIEW <br />NPOR • CHECK CHECK INVOICE' INVOICE DISCOUNT <br />NO VENDOR NAME HUMB_R DATE 1HVOICE HMBR DA'fr AMOUHf AMOUNT <br />CHECK <br />AMOUNT <br />201)1C1A LIN 25161 06/20/88 06/21"CE; 14.C: <br />ACCOUNT NUMBER- 250-3500-354256 AHf- 14.0P DESC-TRICIA LEN/f•ARIf REHl09 <br />VENDOR M At 14.00 <br />LELBORN <br />I.EIOLI <br />2S162 <br />06/28/80 <br />06/213/39 <br />80.00 <br />ACCOUNT <br />NUMBER- <br />700-41?1-901000 <br />ANI- <br />30.00 IILSC-1.11HORN <br />1E1PL1/REC MONO <br />VENDOR TOTAL <br />30.00 <br />LESLIE GROSS <br />6163 <br />06/28/08 <br />O6/'LC/SB <br />16.00 <br />ACCOU4f <br />HUIIBER- <br />250-3500-351026 <br />All1- <br />16.00 DEhC-LESLIE GROSS/REC REFUND <br />VENDOR 101AL <br />16.00 <br />NANCY MANS <br />25164 <br />06/26/08 <br />06/28/06 <br />16.00 <br />ACCOUNT <br />N'1MBER- <br />250-3500-35102:, <br />AM1- <br />16.00 1n:SC'NHr0 MANS/NEC REFUND <br />VENDOk TOTAL <br />16.00 <br />Jim COX <br />25165 <br />06/28/14C <br />06/%D/00 <br />35.19 <br />ACCOUNT <br />NUMBER- <br />100-4121-901000 <br />AMf• <br />35.19 DESC-JTM COX/WATER REFUND <br />VCNIIOR MA1 <br />35.19 <br />KICHELLE BERRY 25166 06/28/0 <br />ACCUUNI NUMBER- 250-3500-3542?9 ANT- <br />1 A & L MANABLMEN1 25167 06/28/EIB <br />-CCOUNT NUMBER- 100-2303-000920 Ali f• <br />COUNI NUMBER- 100-3402-000000 ANI- <br />A 1 & 1 25168 06/2D/BB <br />ACCOUNT NUMBER- 100-1190-310000 A11f- <br />ADVANCED PRCNTING 251•S9 06/20/00 <br />ACCOUNT NUNPER- 250-4351-110030 AHT- <br />ACCOUNT NUMBER- 100-4350••020000 A19f- <br />A000UNT NUhBEk- 250-4351-160030 AN1- <br />ACCOUNf NUMBER- 250-4351-160026 A11f- <br />ACCOUNT NUMBER- 250.4351-160034 AMl- <br />06/211/00 16.00 <br />16.00 DISC-NICHEEEF PLCRY/kLC REFUND <br />VCHOOR MAI. 16.00 <br />ON?D/UU 75.00 <br />25-00 DESC•A & L NANA02EMENMARIANCE REE•U <br />50.00 DESC: A & 1 MANAGENENI'/VARIAArE kEfU <br />VENDOR TOTAL 75.00 <br />06/02/86' 3.96 <br />3.•26 DISC -A f & f SF.RVICr3 <br />VCNODR 1101 3.96 <br />06/15/08 501.44 <br />111.44 DESC-ADVANCED FlklHI1NG/l PALL. SH1F;T <br />165.00 DCSC-ADVANCED PRINialvr BAI.L SdIRf <br />100.00 DISC-AUVANCEP PRINTING/1 PRLL SHIM <br />$2.00 DESC•ADVANCED PR1°fCNG/f BALL SiIIRf <br />99.00 IlLaC-AUvANCED PP1N1'1NTi/7 :IALL & IICI <br />VENDOR TOTAL 581.M <br />BEISSWENBER HARDWARE 25170 06/28/BB ;'IA <br />ACCOUNT NUMBER- 100-4360460000 AMf- 4/.69 <br />25170 06/28/0EI 15,11 <br />ACCOUNT NUMBER- 100-4360.160000 AMf- 10.42 <br />25PO 06/28/08 1211 <br />ACCOUNT NUMBER- 700-4121-160000 Amr- 2.13 <br />25170 06/28/OB S6P <br />ACCOUNT NUMBER- 100-A260.122000 AHf• 21.40 <br />0 <br />06/10/BB 47.c,9 <br />DESC•Gr:I:SNrNGER HARDWARE/WIRE GOOB <br />O6/13/8C 10.4:' <br />OES1;••GF.ISSNF.NGr;I HARDWARE/POWER DR1 <br />06/14/PB 2.I1 <br />D;8f,-8EIG9Wk:4rjER/CLFAR LINE <br />06/10/80 -1.40 <br />DESC•BEI'iSWh.NGER/GAS COMM DAGGER <br />14.00 <br />14.00 <br />30.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />35.19 <br />16.00: <br />16.00 <br />MCC- <br />75.00 <br />3.96 <br />S51.44 <br />587.44 <br />47.69 <br />18.42 <br />2.11 <br />21.40 <br />