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<br />PAGE 5 '- <br />f-IF' -. C 1 ()-- 01 <br />VENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUi'lBEP DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTEP <br />MOUNDS V I E\i! <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />At'iOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />.BRYAN ROCK PRODUCTS, * 4~;1.:.35 07/18/95 1021 <br />CCOUNT NUMBER- 100-4365-160000 AMT- 53.85 <br /> <br />B7180 BUMPER TO BUMPER 45t.36 07/18/,;15 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- <br />45i~,::::6 07/18/95 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- <br /> <br />06/01/95 53.85 <br />DESC-3/8 WITH FINES <br />VENDOP TOTAL 53.85 <br /> <br />533-4984 06/27/95 23.64 <br />23.64 DESC-POLY RIB K BELT <br /> <br />533-4982 06/27/95 30.61 <br />::::0 . ( 1 DESC - POL Y RIB K BEL T ~< PLUG F 6 <br />VENDOR TOTAL 54.25 <br /> <br />Of~I/07 /9!"::i <br /> <br />1 :3:;: . 81 <br /> <br />C0630 CAPLSON EQUIPMENT COM* 45637 07/18/95 316000 <br />ACCOUNT NUMBER- 700-4123-125000 AMT- 133.81 <br />45637 07/18/95 317936 <br /> <br />ACCOUNT NUMBER- 700-4123-160000 AMT- <br />ACCOUNT NUMBER- 100-4460-160000 AMT- <br /> <br />DESC-WHITE,ORANGE,& BLUE MRKG PAINT <br /> <br />06/27195 <br /> <br />15iu08 <br /> <br />89.21 DEse-BLUE MARKING SPRAY PAINT <br />61.87 DESC-VALVE & PARTS <br />VENDOR TOTAL 284.89 <br /> <br />C3100 CHENOWETH WHOLESALE F* 45638 07/18/95 020971 06/20/95 31.95 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 31.95 DESC-3 - ANNUAL FLATS <br />VENDOR TOTAL 31.95 <br /> <br />67.64 <br /> <br />C5000 COAST TO COAST 45639 07/18/95 80856 06/16/95 <br />ACCOUNT NUMBER- 100-4365-16(~00 AMT- 67.64 DESC-SOFTFLEX <br /> <br />06/19/95 12.77 <br />DESC-LTX NEUTRAL STAIN <br /> <br />45639 07/18/95 80901 <br /> <br />ACCOUNT NUMBEE- <br />eCC(]UNT NUt'1BEE... <br /> <br />100-4365-160000 AMT- 12.77 <br />45639 07/18/95 80859 <br /> <br />DESC-COPPER WIRE,LUG,MISC <br /> <br />06/16/95 <br /> <br />l!:i II 93 <br /> <br />100-4365-160000 AMT- 15.93 <br /> <br />45639 07/18/95 RnA~9 <br /> <br />01:.: lOB /1:/5 <br /> <br />84,,~;9 <br /> <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 84.59 DESC-THERMO & LEXON GLASS <br />VENDOR TOTAL 180.93 <br /> <br />C60(~ COPY SALES, INC. 45640 07/18/95 038830 06/20/95 2001.09 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 2001.09 DESC-SERVICE 5/09 - 6/09/95 <br /> <br />ACCOUNT NUt'1BER- <br /> <br />4~i640 <br />700-41 :~::::::-40 1 000 <br /> <br />Ai-'1T- <br /> <br />07/18/95 <br /> <br />:6025 COTTENS INC <br />ACCOUNT NUi1BER- <br /> <br />07/18/:;)5 <br /> <br />4:::;641 <br /> <br />750-4600-1.70000 <br /> <br />f:)rH- <br /> <br />45641 07/18/95 119571 <br /> <br />05 /:~:O /95 <br /> <br />511:::0 <br /> <br />ACCOUNT NUMBER- 750-4600-170000 AMT- <br /> <br />27 ,,5f.:: <br /> <br />0::::::::714 <br /> <br />Ob/l/:.:/9:=5 <br /> <br />271156 <br /> <br />DESC-SERVICE 5/14 - 6/14/95 <br />VENDOR TOTAL 2028.65 <br /> <br />1191 i::t. <br />16::::. :::4 <br /> <br />05/23/95 1631184 <br />DESC-2 TON & OIL FILLER <br /> <br />OS/25/95 <br /> <br />{~I a :~:::: <br /> <br />6.38 DESC-CRIM TL <br /> <br />ACCOUNT NUMBEE- 750-4600-122000 AMT- <br /> <br />45641 07/18/95 119888 <br /> <br />OS/28/95 <br /> <br />4581178 <br /> <br />5.80 DESC-FUSES <br /> <br />45641 07/18/95 119213 <br /> <br />ACCOUNT NUMBER- 750-4600-170000 AMT- <br /> <br />458.78 DESC-OIL & BRAKE FLUID <br />VENDOR TOTAL 634.80 <br /> <br />:7000 CROSS NURSERIES, INC 45642 07/18/95 30809 05/19/95 125.22 <br />ACCOUNT ~~MBER- 750-4600-705000 AMT- 125.22 DESC-BUSHES & SHRUBS FOR CLUBHOUSE <br />VENDOR TOTAL 125.22 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br /> <br />t:'.-. .-IE:" <br />"_i.':1 = Clo_1 <br /> <br />5:31185 <br /> <br />23.64 <br /> <br />::::0./:..1 <br /> <br />541125 <br /> <br />1 :33 I: ::: 1 <br /> <br />15111 08 <br /> <br />2::;4 I: SI;; <br /> <br />31.95 <br /> <br />31.95 <br /> <br />/:..7.64 <br /> <br />1:2 . 77 <br /> <br />1 ~i II '~13 <br /> <br />841159 <br /> <br />180.93 <br /> <br />2001.09 <br /> <br />:2:7115/':1 <br /> <br />20:2~~:: = 65 <br /> <br />163,,:::4 <br /> <br />1;.. :.:-:::: <br /> <br />5=S(} <br /> <br />458 1I 7::: <br /> <br />6:34 11 ::;0 <br /> <br />o! '-It:' .-,.-, <br />iL.."_i 1I~.i.. <br /> <br />1.25.2:2 <br />