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<br />IPAGE 12 <br />AP-Cl'O-OI <br />VENDOH <br />NO VENDOF: NAt-1E <br /> <br />_CCOUNT <br />CCOUNT <br />ACCOUNT <br />P,CCOUNT <br /> <br />NUt'1BER - <br />NUt-1BEF: - <br />NUI'1tJEP - <br />NUMBEF:- <br /> <br />CHECK CHECK <br />NLH1BER DA TE <br /> <br />1 O(}'-42:30'-:~:21 000 <br />750-4601-321000 <br />750-4601 '-321000 <br />7~iO - 4/;'0 1 - :~:21 000 <br /> <br />Al'n-. <br />Am- <br />Al'iT - <br />At-n- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />I I'NO I CE Nr-1BR <br /> <br />INVOICE <br />A~10UNT <br /> <br />DISCOUNT <br />At10UNT <br /> <br />DESC-1755 COUNTY ROAD I W -SIREN #1 <br />DE8C-8290 CORAL SEA ST-MT & CLUBHS <br />DE5C-8290 CORAL SEA ST- PUMP <br />DESC-8290 CORAL SEA ST-CLUBHOUSE <br />VENDOR TOTAL 4064.13 <br /> <br />I. If '-I <br />I':III'~I:" <br /> <br />:::;:: II :i6 <br /> <br />72[::: c 77 <br /> <br />R' RO _ ,_. <br />:3L~i:: I: U6 <br /> <br />N4207 NORTHERN WATER WORKS * 45693 07/18/95 MII0433 06/14/95 85.14 <br />ACCOUNT NUMBER- 700-4123-125000 AMT- 85.14 DESC-VALVE BOX RISERS <br />VENDOF: TOTAL 85.14 <br /> <br />N9500 NYSTROM PUBLISHING CO* 45694 <br />ACCOUNT NUMBER- 100-4356-343000 <br />ACCOUNT NUMBER- 100-4135-343000 <br />45694 <br />ACCOUNT NUMBER- 100-4356-330000 <br />ACCOUNT NUMBER- 100-4135-330000 <br /> <br />04900 ON SITE SANITATION 45695 <br />ACCOUNT NUMBER- 100-4365-356000 <br /> <br />P0180 PC EXPRESS, INC. <br />ACCOUNT NUMBER- <br /> <br />Pt.'{:)RTS PLUS <br />CCOU"lT NUI'1BEF:- <br /> <br />07/ 1 ::~/I~J~j <br /> <br />At1T'- <br />At-H - <br /> <br />07/18/95 <br /> <br />Am- <br />AMT- <br /> <br />12749 <br /> <br />06/2:3/95 <br /> <br />:3051:.: . 1;:"2 <br /> <br />1528.46 DESC-JUL/AUG NEWSLETTER <br />1528.46 DESC-JUL/AUG NEWSLETTER <br /> <br />1.2752 <br /> <br />06l2:~: /';"5 <br /> <br />gOO. 7:3 <br /> <br />400.37 DESC-JUL/AUG NEWSLETTER <br />400.36 DESC-JUL/AUG NEWSLETTER <br />VENDOR TOTAL 3857.65 <br /> <br />07/18/95 011309 07/05/95 130.65 <br />AMT- 130.65 DESC-SILVERVIEW PARK <br />VENDOR TOTAL 130.65 <br /> <br />45t,97 07/1:::/1?5 <br /> <br />100-4460-160000 AMT- <br /> <br />06/07/95 <br /> <br />88::: . 1 0 <br /> <br />45696 07/18/95 47073 <br />100-4190-703000 AMT- 888.10 <br /> <br />P2000 PELLEGRINO, BRAD 45698 07/18/95 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br /> <br />P2600 PICKERING ACTIVE SPOR* 4~A99 07/18/95 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- <br />ACCOUNT NUMBEF:- 750-4601-121000 AMT- <br />456=;'19 07/18/95 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- <br />ACCOUNT NUMBER- 750-4601-121000 AMT- <br /> <br />P3765 PITNEY BOWES INC <br />ACCOUNT NUI'lBER- <br /> <br />'3766 PITNEY BOWES <br />ACCOUNT Nur1BER- <br /> <br />. <br /> <br />DESC-4 - 1. MB SIMMS <br />VENDOR TOTAL 888.10 <br /> <br />1-022688 <br /> <br />06/2:2/'~/5 <br /> <br />42.60 <br /> <br />42.60 DEse-CABINET <br />VENDO,:;: TOTAL <br /> <br />42.60 <br /> <br />07/07/95 <br /> <br />L:311~IO <br /> <br />23.50 [lESe-GAS <br />VENDOF, TOTt=)L <br /> <br />2:31150 <br /> <br />68286 06/23/95 <br /> <br /><:,52 n 6:::: <br /> <br />326.32 DESC-SHIRTS <br />326.31 DESe-SHIRTS <br />AR?R7 06/23/95 <br />1128.75 DESC-SHIRTS <br />1128.75 DESC-SHIRTS <br />VENDOF< TOTAL <br /> <br />2257.50 <br /> <br />2910 . 1 :::: <br /> <br />45700 07/18/95 862684 06/20/95 51.45 <br />1 00-4190-513000 A~1T - 51 .45 DESC-'1I2 GALLON BOTTLE EZ -SEAL. <br />VENDOR TCTAL 51.45 <br /> <br />45701 <br />100 - 4190 - tlO 1 000 <br /> <br />07118/95 :::407165--JN':.15 Oe,/14i95 990.00 <br />AMY - 990.00 DESC - 5 /30 - :::;::::0 I NST ALLl"iENT <br />VENDOF\ TOTAL 990.00 <br /> <br />CHECf::: <br />AMOUNT <br /> <br />4064.13 <br /> <br />85.14 <br /> <br />:::511 14 <br /> <br />::::05tS II '~/2 <br /> <br />800 II 7:;: <br /> <br />:3857.65 <br /> <br />130.65 <br /> <br />1 :;:0 . 65 <br /> <br />::;88 II 1 0 <br /> <br />::;:3::: . 1 (J <br /> <br />42 . ~)) <br /> <br />4:2 . t;.O <br /> <br />2::::,.50 <br /> <br />2:3.50 <br /> <br />652.63 <br /> <br />22571150 <br /> <br />29 1 () . n <br /> <br />51.45 <br /> <br />51 ::45 <br /> <br />1;,190 II 00. <br /> <br />':;'90. 00 <br />