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<br />I <br />Ip~IGE 6 <br />AP-C1C".01 <br />VENDOR <br />_r-l.' 'n.. ru'R' <br />'-,...~'- . <br /> <br />N(~if~~iE <br /> <br />CHEC:f::: CHECK <br />NLWiBEi"i DATE <br /> <br />H5750 HOLLAND COMMUNICATION* 44941 05/23/95 <br />ACCOUNT NUMBER- 250-4352-160260 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTEP <br />MOU!"'~DS VID.J <br /> <br />II'NOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AI'10UNT <br /> <br />DISCOUNT <br />Ai'IOUNT <br /> <br />VENDOF: TOTAL <br /> <br />:;:3,,01 <br /> <br />B-0371-MN 05/01/95 41.10 <br />41.10 DESC-GUIDE TO QUALITY GROUNDSKEEPNG <br />VENDOR TOTAL 41.10 <br /> <br />H6000 HUGHES & COSTELLO 44942 05/23/95 05/09/95 3000.00 <br />ACCOUNT NUMBER- 100-4160-302000 AMT- 3000.00 DEse-APRIL - LEGAL SERVICES <br /> <br />'v'ENDOR TOTt~L <br /> <br />::':000 II 00 <br /> <br />15400 INGMAN LABORATORIES, * 44943 05/23/95 04/30/95 o~.~v <br />ACCOUNT NUM8ER- 700-4125-3030~) AMT- 82.50 DESC-APRIL WATER TESTING <br /> <br />VEf\lDDH TOT{.~'IL <br /> <br />;=::.::~ ;: ~:IU <br /> <br />J2145 JERRYJS PLUMBING 44944 OS/23/95 (~749 04/28/95 1545~OO <br />ACCOUN1' NUMBER- 730--4123-515000 AM1"- 1545;:00 DESC-SEWER SERVICE <br />VENDOR l'OTAL 1545;:00 <br /> <br />K0275 3031 K-MART <br /> <br />.q...:+I:=;r4~; O~~/23/':;"::i <br /> <br />ACCOUNT Nur1BEr-;;... T5()-4600--123000 f~t'rr- <br /> <br />LOI00 LDDS COMMUNICATIONS <br /> <br />i~~-9I.lt, OS/2:~~/9~; <br /> <br />.:OUNT <br /> <br /> <br />L3~i4::i L I LL I E <br />ACCOUNT <br /> <br />NUi~'iE(EF~ - <br /> <br />100--4.1.90.-3 i 0000 <br /> <br />A~n- <br /> <br />SUBUHBAN <br /> <br />NEL~SF* <br /> <br />,q...q.f;;.:47 <br /> <br />O::;/~~::::/9::5 <br /> <br />NUi"iBEf=~ - <br /> <br />1 00-41 OO'-3::~.1 UOO <br /> <br />Af:'!T'~' <br /> <br />MO:=~;OO 1'1 R P (..) <br /> <br />05/04/;:::1~5 <br /> <br />46,,/:.,';'1 <br /> <br />46=69 DESC--F'OLDERSQCLPBRDS7WRNC~~ ST,MISC <br />VENDOR TOTAL 46~69 <br /> <br />O~5/03/95 <br /> <br />:~:61;90 <br /> <br />2/.":= :r ';/0 <br /> <br />DESC-APRIL LONG DISTANCE <br /> <br />\}ENDDP TCJT;.)L <br /> <br />~~b or ':/l) <br /> <br />{;.16.2/.:, <br /> <br />04/28/95 616=26 <br />DESC-PUBLIC HEARINGS & ORDINANCES <br /> <br />VENDOR TOTP1L <br /> <br />(:11.6 .; 26 <br /> <br />(iC; it'1t:; /q;:;; <br />'R"_"f '~"-'i ," "-" <br /> <br />1216:.00 <br /> <br />44';48 OS/23/95 002499 <br /> <br />704~OO DESC-44 SOF"fBALL TEAM REGS <br />240.~) DESC-15 - SOFTBALL TEAM REGS <br /> <br />ACCOUN1" NiJMBER- 250-4352--i6()119 AM~- <br />ACCOUNT NUMBER- 250-4352-160120 AM1"- <br />ACCOUNT NUMBER- 250-4352-160125 AMT- <br />ACCOUNT NUMBER- 250-4352-160123 AMT- <br /> <br />M0320 MTI DISTRIBUTING CO 44949 OS/23/95 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> <br />M0330 MAC QUEEN EQUIPMENT 1* 44950 OS/23/95 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- <br /> <br />4..q.950 05./2:3/=;/:5 <br /> <br />ACCOUNT NUMBER- 100--4472-123000 <br /> <br />~)tH.. <br /> <br />44950 OS/23/95 h~() <br /> <br />ACCOUNT NUMBER- 730-4126-513000 AMT- <br /> <br />~1~7?~ ~IATr~ Tn~i c <br />. c;_.~u .wwCO <br /> <br />~6aUU DESC-06 SOFTBALL TEAM REGS <br /> <br />176.00 DESC-l1 SOFTBALL TEAM REGS <br />VENDOR TOTAL 1216.00 <br /> <br />1::::1':;-44 <br /> <br />05/0:::/95 <br /> <br />38 II '?::'7 <br /> <br />38=017'7 <br /> <br />DESC-SWING JT COMP,CPLG~NOZZLE <br /> <br />KIT <br /> <br />'-iENDOF< TOTAL <br /> <br />3:::.97 <br /> <br />'-11-=1=' l! ,-,.-, Ii <br />...::. 7._I"t.::",,::."i' <br /> <br />O~i./ 0:::: /=~1::i <br /> <br />59~Ol <br /> <br />:,.:;-:;' ..01 <br /> <br />DFSC".COIL 12 <br /> <br />- \/DL T <br /> <br />21~"54::::07 <br /> <br />0::; /0;:: /'~}~i <br /> <br />15..47 <br /> <br />15.47 DESC-SOCKET ASSY,TERMINAL,CONNECTOR <br /> <br />05/09/1;1;:; <br /> <br />56 ~ :i6- <br /> <br />56.56- DESC-RETURN FLOAT BALL & RUBER SEAL <br /> <br />VE!\lDOF~ TCTi:~L. <br /> <br />17=092 <br /> <br />44951 OS/23/95 37118 <br /> <br />()ll /27 /95 <br /> <br />b4. ;::1 <br /> <br /> <br />AMOUI'.~ <br /> <br />154~i1;OC <br /> <br />61{~,:;2t. <br /> <br />616.26 <br /> <br />121.6;100 <br /> <br />1216.0C <br /> <br />:;;:::1:97 <br /> <br />.'_.:_. ,M',-:;, <br />....(-,_ ;ll <br /> <br />517' ~ 0 1 <br /> <br />15.4"7 <br /> <br />56 " :i~:: <br /> <br />17 = 9..~ <br /> <br />64,,:::1 <br /> <br />