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<br />/ <br /> <br />;~.. <br /> <br />J ')DmOF: <br /> <br />!'i(.i!~E <br /> <br />CHEU( <br />NUt'1EiER <br /> <br />CHEet( <br /> <br />D~:;TE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />MOUNDS t..)IEW <br /> <br />HIVDICE <br />INVOICE NMBR DATE <br /> <br />1H\'!01CE <br />AMOU!"~T <br /> <br />DISCOUHT <br />AMOUNT <br /> <br />I)EHDOF: T(ni'~IL <br /> <br />rH t-l <br />7,;. II dJ. <br /> <br />)(1 I.i 0 FF-[,.JI LUM'ISOI\! ST(~II~P.)f: :31';P1 09/11/9Q 600BB1 07/27/90 118.02 <br />ACCOUNT NUMBER- 100-4240-160000 AMT- 118.02 DESC-HOFF-WILLIAMSON STAMP/DOG TAGS <br />VENDOR TOTAL 118.02 <br /> <br />::~:' I NSTY -'PF.: I 1\IT~3 <br />(,CCGUNT NUMBEr~-' <br /> <br />{iCCOUNT 1'.!U~IBE:r.;:-. <br /> <br />{.iCCO!.JI'~T t'IUi~BEF{- <br /> <br />':;: -~ ;:::;7(:: <br />.... .<0- .... ~ 4.. <br /> <br />?::iO-'4::;::,f2'''' 1. 60 1. 1. '1 <br /> <br />::: :L~:i;/ 2 <br /> <br />100'''41 ::'0.".:;:9;2000 <br /> <br />::~:t ~:5?2 <br /> <br />:t 00-411 {)'''':~~92000 <br /> <br />09/11/90 <br /> <br />MlT- <br /> <br />0'1/11/90 <br /> <br />At'! T -. <br />09/11/90 <br />AtH-' <br /> <br />1 ~3960 <br /> <br />08/22/90 21nl1 <br />DESC-INSTY-PRINTS/PRINTING <br />08/28/90 66.37 <br />DESC-INSTY-PRINTS/PRINTING <br />08/21/90 232"00 <br />DESC-INSTY-PRINTS/PRINTING <br />VENDOR TOTAL 319.48 <br /> <br />21..11 <br /> <br />It)ooa <br /> <br />6bll :::7 <br /> <br />15(~'~4:::: <br /> <br />",.'"", t)f\ <br />.t:..:;lJ:.. II '\.I' ..., <br /> <br />)0 ISAtH I [J?\R~IGES :::1:57:::: 09/ 11/90 ?O;~6 08/16/90 4081. 00 <br />ACCOUNT NUMBER- 100-4360-702000 AMT- 4081.00 DESC-ISANTI GARAGES/STORAGE GARAGE <br />VENDOR TOTAL 4081.00 <br /> <br />60 JOHNSON READY-MIX 31574 09/11/90 <br />ACCOUHT NUMBEF- 100-4360-121000 AMT- <br /> <br />t,f) .1 II Ci!UF'F'1 v r:~u <br />v... ...... _ I... '" <br /> <br />\;t;COUtH ~.!UMBER'- <br /> <br />45 LILLIE SURURBAN <br />l'1CCOUNT i',lUt'IBEF.:'- <br /> <br />!:\CCOUNT HU!'IBEH- <br /> <br />!;CCOU!~T HUNDl::F,:-. <br />,~CCOU!".IT !".IU!'1BEF(- <br />;'~CCDUNT HUNBEF:- <br /> <br />:~; 1. !::i)" ~5 <br />700'-41 ;;'~ 1....12~~O(){) <br /> <br />I~EWS 31:::i/{1 <br />2':iO-A3~i4'''160::::/) <br /> <br />::: 1 ~::; ,7 6 <br /> <br />1 00''''41 ZO"~:::;I,}:,:()~)O <br /> <br />:;;;J <br /> <br />100,.,,4120....:~:420(>O <br /> <br />100"'4140-:::41000 <br />100,,,,41 OOm.:::4:[ 000 <br /> <br />09/11/90 <br />AMT-- <br /> <br />09/11/90 <br /> <br />~IMT'" <br />09/11./90 <br />AMr- <br />09/1.1/90 <br />t,MT'- <br />Ai'1 T .- <br />ArIT'- <br /> <br />08/13/90 344.25 <br />844.25 DESC-JDHNSON READY-MIX/GREENFIELD <br />VENDOR TOTAL 344.25 <br /> <br />S:::2~;:::2 <br /> <br />08/21/90 152.29 <br />DESC-JUDD SUPPLY/PARTS <br />VENDOR TOTAL 152.29 <br /> <br />1~~;2ll29 <br /> <br />09;/11/?O <br /> <br />2biI4() <br /> <br />?6l>40 <br /> <br />DESC-lILLIE NEWSPAPERS/ADS <br />08/20/90 79.20 <br />DESC-LILLIE NEWSPAPER/PLANNING TECH <br />08/80/90 99~59 <br />DESC-LILLIE NEWSPAPER/PUBLIC NOTICE <br />DESC-LILLIE NEWSPAPER/PUBLIC NUTICE <br />DEaC-LILLIE NEWSPAPER/PUBLIC NOTICE <br />VENDOR TOTAL 205.19 <br /> <br />)njl 11~~ 0 <br /> <br />40946 <br /> <br />'7 ...)t:" <br />.' . .\.-.-_1 <br /> <br />17.40 <br /> <br />:74.. f~~i4 <br /> <br />00 LORENZ BUS SERVICE, 1* 31577 09/11/90 902941 08/28/90 130.00 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 130.00 DESC-LORENZ BUS CO/STATE FAIR <br />VENDOR TOTAL 130.00 <br /> <br />::i l::~ :.7 B <br /> <br />150 MEDICAL OXYGEN & EQUl* <br /> <br />ACCOUNT NUMBER- 100-4200--513000 <br /> <br />....t.f C'.7/"\ <br />'::1 L.)/ t:) <br /> <br />ACCOUNT NUMBER.... 100-'4200~513000 <br /> <br />:50 RICHARD MEYERS <br />.. Ut'.IT NI...II'lBEF:- <br />,:":.. '1IJt.lT kj! JM Br.'p-. <br />1..11..,1- ,...\.... ,"1. f.:..t . I~., '. <br />~,CCDUIH HUi'lBER'- <br /> <br />09/11/90 <br />MIT- <br />09/11/90 <br />(iMT'- <br /> <br />::~ 1 :::::,:.'11;, 09/11/90 <br /> <br />90;~410210 <br /> <br />OB/29/90 <br /> <br />::i3 '1 7~=~ <br /> <br />:;::::: .7~j DESC-"PH:DICAL OXYGEN/UTE SPFPT rlfiSrZ <br />902120660 08/17/90 49.48 <br />49.48 DESC-MEDICAL OXYGEN/DIAPHRAGM VALVE <br /> <br />VEHDOR TOTAL <br /> <br />8::::>(23 <br /> <br />100-4160-301000 AMT- 2362.50 <br />100-4120-303000 AMT- 150.00 <br />100-4160""302000 AM'r.- 4075"00 <br /> <br />07/:::: 1./'10 <br />D[~:;Ch.R I CHAr~D <br />DESC--f~ I CHI'iRD <br />DE'3C'-R 1 CH(~RD <br /> <br />6~;B? u :50 <br />MEYERS/LEGAL SERVICES <br />MEYERS/LEGAL SERVICES <br />MEYERS/LEGAL SERVICES <br /> <br />CHEC!-( <br />AMOU!H T <br /> <br />9:1.,,61 <br /> <br />:i.18.n <br /> <br />l1B~02 <br /> <br />21.11 <br /> <br />66 l> ::~7 <br /> <br />.r<lT"fJ"'" 1\ J\ <br />L..).i...V\1 <br /> <br />::' 19.48 <br /> <br />4081.00 <br /> <br />4081.00 <br /> <br />::::44 ,,~~~; <br /> <br />344,,2:;) <br /> <br />~;~? f. :2:9 <br /> <br />152 tt:~:"l <br /> <br />2 t~ ~ 40 <br /> <br />"20 <br /> <br />99 .j ~5":;t <br /> <br />i~ () ~::i It 11'1' <br /> <br />i:::;O.OO <br /> <br />1::::0..00 <br /> <br />::~3 n ?~:; <br /> <br />49.48 <br /> <br />B3 u 2:;:; <br /> <br />6~;87 . ~;O <br />