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<br />M0760 MATCO TOOLS 46166 09/12/95 40419 08/24/95 102.19 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 102.19 DESC-5PC X-LONG,CUTTER,ANGLE <br />VENDOR TOTAL 102.19 <br /> <br />M2075 ME NARDS 46167 09/12/95 9843 08/09/95 157.20 <br />ACCOUNT NUMBER- 750-4~,OO-123000 AMT- 157.20 DESC-HOOK,CLAMPS,BRTS, <br />VENDOR TOTAL 157.20 <br /> <br /> <br />PAGE .8 <br />AP-Cl0-01 <br />VENDOR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />0470 MAGUIRE AGENCY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~OUNT NUMBER- <br />_OUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4:~:65-160000 <br />46162 <br />100-4:365-160000 <br />46162 <br />100 - 4365 '-1 (:,0000 <br />700-412:3-121000 <br />100-4365-160000 <br />46162 <br />750-4600-70:3000 <br />46162 <br />750-4600-70:3000 <br />46162 <br />100-4360-160000 <br /> <br />INC 461(:,5 <br />100-4190-480000 <br />100-4200-480000 <br />100-4205-480000 <br />100-4207-480000 <br />100-4460-480000 <br />100-4355-480000 <br />100-4360-480000 <br />700-412:3-480000 <br />7:~:0 - 4123 - 480000 <br />750-4600-480000 <br /> <br />CHECK: <br />DATE <br /> <br />AMT- <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br />AMT- <br />AI"iT- <br />09,1 12/';15 <br />AMT- <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />09/12/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />At10UNT <br /> <br />CHECI <br />AMOUN' <br /> <br />INVOICE <br />AMOUNT <br /> <br />4.41 <br />I27161 <br /> <br />DESC-SPRINKLER PARTS <br />05/23/95 33.:30 <br />DESC-NIPPLE,NOllLE,BLADE,MISC <br />OS/23/95 83.04 <br />DESC-NOl ASSY <br />DESC-NOl ASSY <br />DESC-NOl ASSY,MISC PARTS <br /> <br />8:3 . O. <br /> <br />:3:311:31 <br /> <br />3:=: D :30 <br /> <br />I 271 e,O <br />19.81 <br />19.81 <br />4:3.42 <br />I26719 <br /> <br />05/18/95 <br /> <br />:3840 . 20 <br /> <br />~:840 . 21 <br /> <br />:3840.20 DESC-ROLLER <br />I22041 05/08/95 101.91 <br />101.91 DESC-NOl PC <br />I55065 08/16/95 191.70 <br />191.70 DESC-LIGHTING STRIKE REPAIR <br />VENDOR TOTAL 2:3080.68 <br /> <br />101. ';1 <br /> <br />191. 71 <br /> <br />23080. 6: <br /> <br />08/01/95 8106.51 <br />1009.51 DESC-CITY INSURANCE <br />231.52 DESC-CITY INSURANCE <br />654.45 DESC-CITY INSURANCE <br />12:3.52 DESC-CITY INSURANCE <br />1009.50 DESC-CITY INSURANCE <br />460.67 DESC-CITY INSURANCE <br />548.83 DESC-CITY INSURANCE <br />1009.50 DESC-CITY INSURANCE <br />1009.50 DESC-CITY INSURANCE <br />2049.51 DESC-CITY INSURANCE <br />VENDOR TOTAL 8106.51 <br /> <br />8106.5 <br /> <br />8106.5 <br /> <br />102 . 1 ' <br /> <br />1 02. l' <br /> <br />157.2' <br /> <br />157.2 <br /> <br />M3442 MIDWEST ASPHALT CORPO* 46168 09/12/95 21218MB 08/29/95 <br />ACCOUNT NUMBER- 100-4470-705000 AMT- 183.46 DESC-PATCHING <br />VENDOR TOTAL <br /> <br />18:3.46 <br /> <br />18:3 . 4 <br /> <br />1:33.46 <br /> <br />183.4 <br /> <br />M:3700 MINNEGASCO 46169 09/12/95 09/12/95 27.43 <br />ACCOUNT NUMBER- 750-4601-:322000 AMT- 27.43 DESC-8290 CORAL SEA ST <br />VENDOR TOTAL 27.43 <br /> <br />4598 MN GOLF CARS & <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />UTI LI T* 46170 <br />750-4600-401000 <br />46170 <br />750-4600-401000 <br />46170 <br />750-4600-401000 <br /> <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />27.4 <br /> <br />27.4 <br /> <br />114:3(:. <br />240.00 <br />12010 <br />280.00 <br />12161 <br />240.00 <br /> <br />07/15/95 240.00 <br />DESC-2 - GOLF CARTS JULY 15-AUG 15 <br />08/04/95 280.00 <br />DESC-l0-SPEC EVENT CARS <br />08/15/95 240.00 <br />DESC-2 - CARS/AUGUST 15-SEPT 15 <br /> <br />240.0 <br /> <br />280.0 <br /> <br />240.0 <br />