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<br />AGE 10 <br />F'-C 1 ;)-01 <br />ENDf]F: <br />. VENDOR <br /> <br />F,CCOUI'-rr <br />ACCOUNT <br />{iCCOUNT <br />{\CCOUNT <br />(iCCOUNT <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOU!\!T <br />{\CCOUNT <br />{:\CCOUNT <br /> <br />f:\C;COUNT <br /> <br />Nr:~;\-lE <br /> <br />{\.IUf'rrBEF:- <br />NU~lBER- <br /> <br />NUI'lBER- <br />NUMBl:;R - <br />NUI'1BER- <br />NUI'lBER- <br /> <br />NU!'1BEP .- <br /> <br />NlJr4BER - <br /> <br />NU!;iBEF~ - <br /> <br />NU~1BEH - <br /> <br />NLJi'1BEF:- <br /> <br />NUi1BEP - <br /> <br />{\CCOUNT NLH,mEt<'-' <br />ACCOUNT NUl'1BER-- <br />?'iCCOU!\!T NUi'lBER".. <br /> <br />ACCOUt'..!T NUi'~iBER- <br /> <br />!~CCOUNT NUf;i:8ER- <br />(~CCOUj\!T NUMBEF,.... <br />ACCOUNT ~,iUi'lBER- <br /> <br />4201 NORTHERN STATES <br />ACCOUNT NU'1BER- <br />. <br /> <br />CHECf::: <br />!'-jU!'lBEF: <br /> <br />700-4121 w-321000 <br /> <br />700-"'+121'-::;22000 <br /> <br />25~5-4121-:::::21 01,)0 <br /> <br />255-4121--321000 <br /> <br />770-4121-32/!.OOO <br /> <br />770--4121-:324000 <br />10Ci-427G-3:~::;:iOOO <br /> <br />1 O::)-4270"~ :~;25000 <br /> <br />1 CH)'- .l13,:::O-321 0,00 <br /> <br />1. 00 - 4360- :;:,:2 L 000 <br /> <br />1 00-43,~::O'~'321000 <br /> <br />100-::"+360-::.;2:l 000 <br /> <br />100-4360-::::21000 <br /> <br />1 OO-~43:~,O'-:~;~2 i. 000 <br /> <br />i 00- 436() - :32:1. 000 <br /> <br />1 OO-I~360-- :3220(;0 <br /> <br />41695 <br /> <br />100-.t~2:3().~32 i O()O <br /> <br />100- 4.230 N_ :~;21 000 <br /> <br />100 -. ,.:~:360 ~M :321. 000 <br /> <br />CHECK <br /> <br />DATE <br /> <br />At'1T- <br />At'F- <br />AI'iT - <br /> <br />A!1T- <br />l~r"rr - <br /> <br />(4l"fr - <br />AI'll,,, <br />AMT- <br />AMT- <br /> <br />At~rr - <br /> <br />P!tlO'i7'- <br /> <br />A!1T- <br /> <br />Ai'iT - <br />Af'F-- <br />At1T - <br />(~!'1T- <br />06/14/':;"4 <br />Ar1T- <br />AI"rf- <br />~::~tiT - <br /> <br />POWER 41697 06/14/94 <br />770-41.21-324000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1"1DUNDS V I HJ <br /> <br />INVOICE <br />IN\!OICE Nt'1BR DATE <br /> <br />IM/OICE <br />Ar'iOUNT <br /> <br />Dr BCGUNT <br />AI'10UNT <br /> <br />405.74 OE5[-2408 HILLVIEW RD - WELL 14 <br />;:;:::.24 DESC'-2;:;24 BPONSON DR -, ~1JELL 12 <br />11.87 OESC-7840 PLEASANT VIEW DR <br />17.82 DESC-1699 - 79TH AVE NE <br /> <br />12 1f:25 DESC-5472 ADA~'~lS STF~EET <br /> <br />i:; = ;::::.; DESC'-G22g SPi::;:.It\!G LA}:::E HD <br /> <br />125.20 OE5[-2234 HIGHWAY 10 <br />100.96 DESC-5510 QUINCY 5T <br />188.99 OESC-2401 HIGHWAY 10 <br />1=90 DESC-2752 WOODCREST UK <br />26 . 04 liEse - 2335 f:.}.,!OLL DR <br />~/.CL DE8C-2815 ARDAN AVE <br /> <br />4'::;.16 <br /> <br />DESC-2815 ARDAN AVE <br /> <br />i;,:=/:.\O <br /> <br />DESC-2764 ARDAN AVE <br />DES[-5214 LOi",!G LAKE RD <br />DESC-;:;214 LONG LAKE RD <br /> <br />21..76 <br />-~d ';)7 <br />...;:., J. I: ,.' I <br /> <br />O!:.~/i.4/9...+ <br /> <br />t:: i ,~ .-:' <br />,_I... \; '_'._1 <br /> <br />5f!g::; <br /> <br />DESC - 2271 CD F~D <br /> <br />J !,1J -, SIREN 1'-' <br />AVE - DEF S mEN <br />I i,J.) <br />1117.5::;: <br /> <br />c,.I'-} <br /> <br />DESC: - 2;=~ 15AF~D{~~\f <br /> <br />:3 '~~' " (:, ::: <br /> <br />DESC:-2710 CO RD <br /> <br />"./ENDOF -TDTPiL <br /> <br />06/14/?4 3166.08 <br />31.66.08 DESC-STPEET LIGHTING <br />VENDOF{ TOTAL 3166.0::: <br /> <br />OS/29/94 <br /> <br />:~i280 It 00 <br /> <br />~~CCDUNTNUr1BEF- 100-'4::::6G~70::\OOO <br /> <br />411~19~=~ 0/;'1/ 1.4. ~/li14 1 O~~~2 <br /> <br />32BOltOO <br /> <br />2105 PERFECT SURFACE eo <br /> <br />{iMT- <br /> <br />2200 PHILLIPS 66 COMPANY 41699 06/14/94 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT Nu,mER- 100--4260-170000 m'1T- <br /> <br />32:::(; . 00 DESC"" RESURF ACE TENN I S COURTS - GRVLND <br /> <br />\/ENDOFt~ TOTAL. <br /> <br />06/14/94 242.50 <br />5:3u 1~:, DESC-FUEL USPlGE <br />U::;<;'. :34 DESC-FUEL USAGE <br /> <br />\,JENDDH TDT AL <br /> <br />2~12. 50 <br /> <br />3766 PITNEY BOWES 41700 06/14/94 8407165-AP94 05/14/94 547s00 <br />I;CCOUNT NUI'lBER- 100-41';"iO-40:!.OOO Ai'IT- 547.00 DEse-POSTAGE ~jACHINE <br /> <br />'3';:"00 PLANT ~, <br />,;CCOUNT NUt,mER"" <br /> <br />EDU I p~~ <br /> <br />41701 <br /> <br />6B(~.-4 1.20-703000 <br /> <br />15960 POS"rAGE BY PHONE SYST* <br /> <br />4.1702 <br /> <br />(~CCOUNT Nur"'lBEF:- 100-411;!O-:3:300CH) <br /> <br />'6050 POWERTEX SPORTSWEAR 1* 41703 <br />ACCOUNT NUMBER- 250-4351-160033 <br /> <br />. <br /> <br />4170:::: <br /> <br />Ot:,,~/14/94 <br /> <br />(~MT- <br /> <br />06/1,1+/94 <br /> <br />A!-,rr- <br /> <br />VENDOR TOTAL <br /> <br />547aOO <br /> <br />000724-7 - I N O::~/27/':;'4 122 'f 4;:: <br />122.48 DESC-TAP FITTING IN FIELD <br />VENDOR TOTAL 122.4::: <br /> <br />06/14/94 2000=00 <br />2000.00 DESC-FOSTr4GE FOR I"IACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />05/16,/'ii4 <br />DESC....sHlfnS - <br />05/17/94 <br /> <br />56 s 1 :2 <br /> <br />06/ i 4 /,::;'4 7'::/31 <br /> <br />YOUTH SOFTBALL <br /> <br />?1r~1T - 51;' ~ -12 <br /> <br />19.00 <br /> <br />Ot,/14/94 7951:, <br /> <br />CHECI-: <br />AMOUNl <br /> <br />5i .6:: <br /> <br />1117 . 5l <br /> <br />3166.0:: <br /> <br />:3166 . Ol <br /> <br />3280.01 <br /> <br />32::::t) . Ol <br /> <br />242.5i <br /> <br />242.51 <br /> <br />547.01 <br /> <br />;:i47.(H <br /> <br />122.4: <br /> <br />122.4: <br /> <br />2000 . (Ii <br /> <br />2000. OJ <br /> <br />56&1: <br /> <br />1 '7' . Oi <br />