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<br />AGE 8 <br />P-ClO-01 <br />'ENDOR <br />~ENDOR NAl'lE <br /> <br />.COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />250-4354-160255 AMT- <br />250-4354-160229 AMT- <br />250-4354-160238 AMT- <br />250-4354-160254 AMT- <br /> <br />52.97 DESC-SWIMMING LESSON FLYERS <br />52.97 DESC-SWIMMING LESSON FLYERS <br />28.01 DESC-SWIMMING LESSON FLYERS <br />27.99 DESC-SWIMMING LESSON FLYERS <br />VENDOR TOTAL 952.46 <br /> <br />L0100 LDDS COMMUNICATIONS 4534::: 0/:../27/';.15 41900017634 06/03/95 21.:::8 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 21.8::: DESC-MAY LONG DISTANCE <br />VENDOR TOTAL 21.88 <br /> <br />L1925 GREG LESSMAN 45349 06/27/95 7434 06/06/95 270.31 <br />ACCOUNT NUMBER- 750-4601-121000 AMT'- 270.31 DESC-RACHET WRENCE & BAGS <br />VENDOR TOTAL 270.31 <br /> <br />L5000 LOWELL " S <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI"lBER-- <br /> <br />ACCOUNT <br /> <br />.COUNT <br />.COUNT <br />ACCOUNT <br /> <br />NUI'1BER - <br />NUt1BER .- <br />NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUl"lBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUl'iBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />48.69 <br /> <br />45350 06/27/95 <br />100-4465-122000 AMT- <br />45:=:50 06/27/95 <br />100-4465-122000 AMT- <br /> <br />8-210543 06/12/95 <br />48.69 DESC-BRAKE PAD <br />8-210607 06/12/95 <br />11.63 DESC-BRAKE - PART <br />VENDOR TOTAL <br /> <br />45:::::51 <br />100-4365-160000 <br />100-4460-511000 <br />700-412:3-121000 <br />45351 <br />750-4600-121000 <br />45351 <br />750-4600-121000 <br />45351 <br />750-4600-121000 <br /> <br />45:351 <br /> <br />ACCOUNT NUMBER- 750-4600-'121000 <br /> <br />45351 <br /> <br />M0320 MTI DISTRIBUTING CO 45351 <br />ACCOUNT NUMBER- 700-4123-513000 <br />45:351 <br />NUMBER- 750-4600-121000 <br />45351 <br />100-4365-160000 <br />100-4460-511000 <br />700-4123:"121000 <br />45351 <br />100-4365-160000 <br />100,-4460,-511000 <br />700 - 412:::: - 121000 <br />45:=:51 <br />100 - 431:..5 - 160000 <br />100'-4460-511000 <br />700-412:3-121000 <br /> <br />ACCOUNT NUMBER- 255-4121-160000 <br /> <br />. <br /> <br />06/27/95 125909 <br />AMT- 18.32 <br />06/27/95 122124 <br />{:il'lT- 3474.56 <br />06/27 195 133843 <br />AMT- 22.61 <br />AMT- 11.31 <br />'~MT - 11 . :=:0 <br />06/27/95 1:31010 <br />AMT- 1.44 <br />AMT- 7'-' <br />~ . .:::.. <br />AMT- '7'-, <br />. I L <br />06/27195 131008 <br />AMT- 33.01 <br />AMT- 16.51 <br />AI'H- 16.51 <br />06/27/95 131568 <br />AMT- 19.98 <br />AMT- c} -;,Q <br />." . ./ ." <br />AMT- '1 a ';l9 <br />06127/95 134205 <br />AMT- I'') '-tCI <br />';1._1 . CII_~ <br />06/27/95 1:30776 <br />AMT- 127.70 <br />06/27/95 134207 <br />AMT- .-,.-. ~C' <br />.::"':'1. ._1._1 <br />06127/95 1:34212 <br />AMT- 2:3 . 26 <br />06/27/95 I 2:::'~11 :::: <br />At1T- 371.27 <br /> <br />11.63 <br /> <br />60. :32 <br /> <br />05/19/95 18.32 <br />DESC-SPRINKLER,NOZ,COUPLING,MISC <br />05/08/95 3474.56 <br />DESC-TURF MIX <br />06/12/95 45.22 <br />DESC-STATOR,SCREEN,MISC(IRRIGATION) <br />DESC-STATOR.SCREEN,MISC(IRRIGATION) <br />DESC-STATOR,SCREEN,MISC(IRRIGATION} <br /> <br />06/05/95 2a88 <br /> <br />DESC-SEAL RISER (IRRIGATION) <br />DESC-SEAL RISER (IRRIGATION) <br />DESC-SEAL RISER (IRRIGATION) <br /> <br />O/:.. /05/95 <br />DESC-NOZ PC2.5 <br />DESC-NOZ F'C2.5 <br />DESC-NOZ F'C2.5 <br />06/06/95 <br />DESC-D/A 610 <br />DESC-D/A 610 <br />DESC-D/A 610 <br />06/12/95 <br />DESC-O-RING KIT <br />06/02/95 127.70 <br />DESC-CONVERSION ASSY <br />06/12/95 33.55 <br />DESC-15 NOZZLES <br />06/12/95 <br />DESC-12 NOZZLES <br />05130/95 <br />DESC-IRRIGATION PARTS <br /> <br />6/.:...03 <br /> <br />( IRRIGATION) <br />( IRRIGATION) <br />( IRRIGATION) <br /> <br />:39.91:.. <br /> <br />360 DEG (IRRIGATION) <br />360 DEG (IRRIGATION) <br />360 DEG (IRRIGATION) <br /> <br />6:3 . :3::: <br /> <br />2:3 . 26 <br /> <br />371.27 <br /> <br /> <br />CHECr~: <br />AMOUNT <br /> <br />270.31 <br /> <br />270.31 <br /> <br />48.69 <br /> <br />3474.56 <br /> <br />2.8:3 <br /> <br />6/.:...03 <br /> <br />:39.96 <br /> <br />63.:38 <br /> <br />127.70 <br /> <br />0')'-, C" C" <br />"_,.:) . "_1._' <br /> <br />23.26 <br /> <br />371.27 <br />