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<br />AGE 9 <br />iP-ClO-01 <br />'ENDOR CHECK CHECK <br />_ENDDR NAME NUt-1BER DATE <br /> 45:351 06/27/95 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- <br /> 45351 Ol:.,/27/95 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- <br /> 45351 06/27/95 <br />ACCOUNT NUMBER- 750-4t.00-121000 AMT- <br /> 45351 0i;./27/95 <br />ACCOUNT NUMBER- 100-43t.5-160000 AMT- <br /> 45351 06127/95 <br />ACCOUNT NUMBER- 100 - 4~:i:..5 - 160000 AMT- <br /> 45351 06127 Fil5 <br />ACCOUNT NUMBER- 750-4600-121000 At1T - <br /> 45:351 Ol:..127/95 <br />ACCOUNT NUMBER- 750-4600'-121000 AMT- <br /> 45351 06127195 <br />ACCOUNT NUMBER- 750-4i:..00-70:3000 AMT- <br /> 45351 06127195 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br /> 45351 06/27/95 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br /> 45351 06/27195 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br /> 45351 06/27/95 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br />.COUNT 45351 06127195 <br />NUMBER- 750-4600-122000 AMT- <br /> 45351 06127195 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- <br /> 45351 06/27 1'":)5 <br />ACCOUNT NUMBER- 750-41~,00-123000 AMT- <br /> 45:::61 06127 N5 <br />ACCOUNT NUMBER- 750-4600-123000 AMT- <br /> 45:351 0/;.127 N5 <br />ACCOUNT NUMBER- 750-4600-123000 At1T - <br /> 45351 06/27/95 <br />ACCOUNT NUMBER- 750-4600-12::::000 AMT- <br /> 45351 06127 ri/5 <br />ACCOUNT NUt1BER - 750-4600'-123000 AMT- <br /> 4~i:351 06127 j'?5 <br />ACCOUNT NUMBER- 750-4600-12~:000 AMT- <br /> 45351 06/27195 <br />ACCOUNT NUMBER- 750-4600-12:3000 AMT- <br /> <br />M0760 MATCO TOOLS <br />ACCOUNT NUMBER- <br /> <br />45:357 <br />100-4460-160000 <br />45::::57 <br />100-4460-160000 <br /> <br />06/27/';"5 <br />AMT- <br />06/27195 <br />AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />Dr SCOUNT <br />AMOUNT <br /> <br />124342 05/16/95 2.95 <br />2.95 DESC-30" OPERATING KEY <br /> <br />I 2:~:6:::6 <br /> <br />05/13195 <br /> <br />31.76 <br /> <br />31.76 DESC-IRIGATION PARTS <br />126760 05/22/95 23.22 <br />23.22 DESC-NOZZLE - 10 <br />05/14/95 250.01 <br />DESC-SPRINKLER PARTS <br />05/15/95 23.66 <br />DESC-COUPLINGS & CLAMPS <br />05/16/95 5a?3- <br />5.73- DESC-RETURN IRRIGATION <br />05/16/95 34.93- <br />DESC-RETURN IRRIGATION PARTS <br />05/22/95 2606.45- <br />DESC-3 - 8 BLADE CUTTING ~( ROLLERS <br />05/16/95 26.97- <br />26.97- DESC-2 OIL FILTERS RETURNED <br />123103 05/11/95 360.28 <br />360.28 DESC-EQUIPMENT <br />05/16/95 139.52 <br />139.52 [lESC-730 EL FC SPK Wj:33 <br />05/16/95 20.74 <br />DESC-HYD OIL LEAK DYE <br />05/09195 338.67 <br />~~~.67 DESC-ACC. SCRAPER KIT <br />05/11/95 588.27 <br />588.27 DESC-MOWER BLADES,GRINDER,OIL FILTR <br />OS/25/95 46.43 <br />46.43 DESC-WIRE CONNECTORS <br />OS/23/95 10.44 <br />10.44 DESC-RING VALVE & VALVE SNAP RING <br />05/19/95 117.41 <br />DESC-CONVERSION ASSY. <br />05/19/95 108.16 <br />DESC-CONVERSION ASSY. & YRD MARKERS <br />05i19/95 29.82 <br />29.82 DESC-730 DRIVE ASSY <br />118840 04/26/95 4.21 <br />4.21 DESC-KEY <br />04/27/95 <br />1::::6. 4::: DESC ,- BENCH PLATE <br />VENDOR TOTAL 3874.58 <br /> <br />12:3712 <br />.250.01 <br />123799 <br />2:3. 66 <br />C2412 <br /> <br />C2410 <br />:34.93- <br />C2681 <br />2606.45- <br /> <br />C2:39::: <br /> <br />124250 <br /> <br />124284 <br />20.74 <br />122248 <br /> <br />12:3164 <br /> <br />1282:26 <br /> <br />126857 <br /> <br />I2i:..062 <br /> <br />117.41 <br />12/:..064 <br />1 08 . 16 <br /> <br />126093 <br /> <br />I 190:31 <br /> <br />18(:,.48 <br /> <br />38311 0/:,,/08/95 18.58 <br />18.58 DESC-DISC BRAKE TOOL <br />38557 06/15/95 11.66 <br />11.66 DESC-SCREWDRIVER <br />VENDOR TOTAL 30.24 <br /> <br /> <br />CHECK <br />AMOUNT <br /> <br />31.76 <br /> <br />.-...:, '-..-, <br />,,:,,__1 srLL <br /> <br />250.01 <br /> <br />23:166 <br /> <br />5.7::': <br /> <br />139.52 <br /> <br />4(:0. 43 <br /> <br />10.44 <br /> <br />117.41 <br /> <br />108 . 16 <br /> <br />29.82 <br /> <br />4 '~'1 <br />.~. <br /> <br />186.48 <br /> <br />~:874. 58 <br /> <br />18.58 <br /> <br />11.6i:.. <br /> <br />30.24 <br />