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<br /> <br />AGE '3 <br />P-Cl0-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECI< CHECI< <br />NUMBER DATE <br /> <br />39304 <br />100-4190-114000 <br />39304 <br />100-4190-114000 <br /> <br />08/11/93 <br />AMT- <br />08/11/93 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />26733 07/23/93 27.16 <br />27.16 DESC-SELF INKING STAMP - LINKE <br />CM 9395 07/23/93 27.96- <br />27.96- DESC-RETLJRN EXPD FILE & GBe BND ELE <br />VENDOR TOTAL 564.39 <br /> <br />5265 ANDERSON FUEL ~(LUBRI* :39:306 08/11/93 03::::367 07/19/93 678.94 <br />ACCOUNT NUl'lBER- 100-4260-170000 AMT- 678.94 DESC-ANTIFREEZE ~(OIL <br />VENDOR TOTAL 678.94 <br /> <br />5950 APPLE BUSINESS FORMS 39307 08/11/93 4547 <br />ACCOUNT NUMBER- 700-4120-343000 AMT- 1688.2t, <br />ACCOUNT NUMBER- 730-4120-343000 AMT- 1688.25 <br /> <br />06/26/93 3376.51 <br />DESC-2-WAY UTILITY BILLS <br />DESC-2-WAY UTILITY BILLS <br />VENDOR TOTAL 3376.51 <br /> <br />0411 BACON ELECTRIC 39:308 08/1:1./93 001'?021--IN 07/29/9-::': 96.00 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 96.00 DESC-REPAIR MAIN C.B.-SILVER VW PRI< <br />VENDOR TOTAL 96.00 <br /> <br />0570 BARTON SAND AND GRAVE* 39309 08/11/93 WIL4258 <br />ACCOUNT NUMBER- 100-43f.0-160000 AMT- 130.86 <br /> <br />07/09/9:3 <br />DESC-FINE SAND <br /> <br />130.86 <br /> <br />VENDOR TOTAL <br /> <br />130.86 <br /> <br />188.EACON SPORTS PRODUCT* 39310 08/11/93 309336 07/21/93 93.03 <br />COUNT NUMBER- 250-4352-lc,OU'? AMT.. 4c,.51 DESC-PITCHER & HOME PLATE <br />ACCOUNT NUMBER- 250-4352-160120 AMT.- 46.52 DESC-PITCHER & HOME Pl.ATE <br />VENDOR TOTAL 93.03 <br /> <br />(501.) <br />(501.) <br /> <br />2000 BIFFS, INC 39311 08/11/93 BI008742 07/21/93 230.78 <br />ACCOUNT NUMBER- 250-4353-020210 AMT- 230.78 DESC-PORTABLES <br />VENDOR TOTAL 230.78 <br /> <br />2005 BEISSWENGER'S 39312 08/11/93 134A 07/26/93 49.82 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 49.82 DESC-Cl.EANING SUPPLIES-BEACH HOUSE <br />VENDOR TOTAL 49.82 <br /> <br />2070 BEST LOCKING SYSTEMS 39313 08/11/93 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- <br />3931:3 08/11/93 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- <br />3931:;:: 08/111'=./"::': <br />ACCOUNT NUMBER- 100-41'?O-30:.::000 AMT- <br />3931-::.: 08/11/93 <br />100-4190-303000 AMT- <br />:39313 0,:: /11 r::;3 <br />100-4190-303000 AMT- <br />-::':9:31:3 08/11/9-::': <br />100-4190-:303000 AMT- <br />39313 08/11/93 <br />100-4190-303000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />.COUNT NUMBER- <br /> <br />40102 06/24/93 991 'i. 21 <br />':1919.21 [lESe-REKEr CITY HALL <br />41951 07122/93 101.38 <br />101.38 DE5C-KEYS <br />416~::8 07/19/,-:J3 90.27 <br />90.27 DESC-I<EYS <br />41630 07/19/93 191.91 <br />191.91 DESC-KEYS <br />41624 07/19193 2/:...8:3 <br />26. f:3 DESC-I<EYS <br />41639 07/19/93 129.66 <br />129.66 DESC-KEY <br />41287 07/08/93 1:30.41 <br />130.41 DESC-KEYS <br /> <br />CHECK <br />AMOUNT <br /> <br />27.16 <br /> <br />27 . 96 <br /> <br />564. :39 <br /> <br />678.94 <br /> <br />67:3.94 <br /> <br />3376.51 <br /> <br />:3:376.51 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />130.86 <br /> <br />130.86 <br /> <br />';/:3 . 03 <br /> <br />93.03 <br /> <br />2:30 . 78 <br /> <br />230.78 <br /> <br />49.82 <br /> <br />49.82 <br /> <br />9919.21 <br /> <br />101.38 <br /> <br />90.27 <br /> <br />191.91 <br /> <br />26.83 <br /> <br />129.66 <br /> <br />130.41 <br />