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<br />AGE 4 <br />P-C10-01 <br />ENDOF: <br />~ENDOR NAME <br /> <br />WCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBE.:R- <br /> <br />CHECK <br />NUMBER <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />06127/95 <br />AMT- <br />AMT- <br /> <br />88.13 DESC- T -SHIF:TS ~{ CAPS <br />:;:4. 12 DESC-T-SHIRTS g,( CAPS <br />34 . 13 DESC-T-SHIRTS & CAPS <br />124.00 DESC-T-SHIRTS ti CAPS <br />277 . 50 DESC-T-SHIRTS <br />6472 05/16/95 248.25 <br />124. 12 DEse-T - SHIRTS <br />124.13 DESC-T - SHIRTS <br /> VENDOR TOTAL 8401125 <br /> <br />250-4352-160260 <br />250-4353'-1602(:.0 <br />250-4:::::54-16021~.0 <br />100-4:3e.5-240000 <br />100-4::::55-160000 <br />45314 <br />250-4351-160033 <br />250-4:::51-1e.0026 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />B0411 BACON ELECTRIC 45315 06/27/95 0020200-IN OS/26/95 103.75 <br />ACCOUNT NUMBER- 700-4123-515000 AMT- 103.75 DESC-REPAIRS-MOTOR STARTER WELL #5 <br />VENDOR TOTAL 103.75 <br /> <br />B2005 BE I SSWENGER ,.' S 45:::16 Oe.127/95 67A <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 89.06 <br /> 4531 e. 06127/95 74A <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 1''"iJ1I:::8 <br /> 45316 06/27 195 400B <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 27.1:::: <br /> 45316 06 /27 /'~!5 96A <br /> ACCOUNT NUMBER- 750-4t:.OO-121000 AMT- 33.06 <br /> 45:316 06/27/95 122C <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 97.55 <br />.COUNT 45316 Oe./27 n5 201A <br />NUMBER- 750-' 4600-121 000 AMT- 15.::::1 <br /> 45:316 06127/~!5 37A <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 27.0::: <br /> 45316 06/27195 86B <br /> ACCOUNT NUMBER- 750- 4t:.OO'-121 000 AMT- 14. 7'~1 <br /> 45316 06127195 70B <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- 6.10 <br /> 45~316 06/27 /'~5 48A <br /> ACCOUNT NUMBER- 100,- 4365 - 1 (:.0000 AMT- 17.55 <br /> 45316 06127 n5 9:::B <br /> ACCOUNT NUMBER- 100-4:::65-160000 AMT- 2.1:3 <br /> 45316 06/27195 170B <br /> ACCOUNT NUMBER- 100-4:365-160000 AMT- 4.25 <br /> 4531 e. 06/27/,?5 12:3A <br /> ACCOUNT NUMBER- 700-412:3-125000 AMT- 7.65 <br /> 45316 06/27n5 152A <br /> ACCOUNT NUMBER- 700-4123-705000 AMT- 2:3 II 79 <br /> 45316 Oe./27 n5 63B <br /> ACCOUNT NUMBER- 700-4123--125000 At1T- 6.70 <br /> 45:316 06/27195 215B <br /> ACCOUNT NUt1BER- 100-4460-160000 AMT- 4.2:3 <br /> 45:316 06/2719'5 7B <br /> ACCOUNT NUl'1BER - T::0-4123-121000 AMT- 45.76 <br /> 45316 06/27/95 96A <br />.-COUNT NUMBER- 255-4121-160000 AMT- 11 II:;: 1 <br /> <br />OS/22/95 6.10 <br />DESC-FUNNY PIPE & COUPLING <br />06/01/95 17.55 <br />DESC-RECOIL ROPE LABOR <br />06/09/95 2.13 <br />DESC-WEED WHIP <br />06/02/95 4.25 4.25 <br />DESC-COMP COUPLING <br />05/04/95 7.65 7.65 <br />DESC-GASKET MARKER & BLACK BUSHING <br /> <br />06/08/95 89.06 <br />DESC-CLEANING MATERIALS & PADLOCK <br /> <br />OS/25/95 <br /> <br />11;1 D:::8 <br /> <br />DESC-TAPE,TAPE FILIMENT,STRAP TAPE <br />OS/22/95 27.13 <br />DESC-3QT BOWL,PRSSR GUAGE,MSRNG CUP <br />05/02/95 33.06 <br />DESC-CORD,HOSE CADDY,NOZZLE,MISC <br />05/03/95 97.55 <br />DESC-ROUND-UP,PAIL,SPRINKLER,MISC <br />05/11/95 15.31 <br />DESC-HITCH PINS,COAT HOOK SCRW,MISC <br /> <br />OS/22/'~5 <br /> <br />27.03 <br /> <br />DESC-BOLTS & NUTS,SCREWS,BLADE,BITS <br />05/18/95 14.79 <br /> <br />DESC-BOL TS ~{ NUTS <br /> <br />06/06/95 23.79 <br />DESC-FLUSHING VALVE & PARTS-PLANT <br />06/01/95 6.70 <br />DESC-ROD <br />06/09/95 4.23 <br />DESC-PLUNGER 6" FORCE <br />06/13/95 45.76 <br />DESC-RUSTOLM & BRUSHES <br />06/12/95 9.31 <br />DESC-GRAF REMVR AEROS,RECEPTCLE <br /> <br />CHECK <br />At10UNT <br /> <br /> <br />248.25 <br /> <br />840.25 <br /> <br />103.75 <br /> <br />10:3.75 <br /> <br />89.06 <br /> <br />19.88 <br /> <br />27..13 <br /> <br />~::3 . 06 <br /> <br />97.55 <br /> <br />15.:31 <br /> <br />27.0:3 <br /> <br />14.79 <br /> <br />6.10 <br /> <br />17.55 <br /> <br />2.13 <br /> <br />2:3 It 79 <br /> <br />6.70 <br /> <br />4l1~:3 <br /> <br />45.76 <br /> <br />91131 <br /> <br />