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<br />CHECK CHECK <br />NUMBER DATE <br /> <br />100-4200-480000 AMT- <br />100-4205-480000 AMT- <br />100-4207-480000 AMT- <br />100-4460-480000 AMT- <br />100-4355-480000 AMT- <br />100-4360-480000 AMT- <br />700-4123-480000 AMT- <br />730-4123-480000 AMT- <br /> <br /> <br />-'AGE .] <br />AP-Cl0-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br />.OUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'IBER- <br />ACCOUNT NUMBEF{- <br />?iCCOUNT NUMBER-. <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />1 NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />At'lOUNT <br /> <br />CHECI <br />AMOUN <br /> <br />882 . 6:3 DESC-POLICY #CMC15577 <br />2494.96 DESC-POLICY #CMC15577 <br />470.91 DESC-POLICY #Cl'lC 15577 <br />:384::: . 50 DESC-POLICY #CMC15577 <br />1756. 19 DESC-POLICY #CMC15577 <br />2092 . :;: 1 DESC - POLI C Y #CMC15577 <br />:3:348.50 DESC-POLICY #CrIC15577 <br />:3848. 50 DESC-POLICY #CMC15577 <br /> VENDOR TOTAL 23091.00 <br /> 08/23/95 5:3.00 <br />5:3 . 00 DESC-RESET, DISC. OFFPEA~:: <br /> VENDOR TOTAL 53.00 <br /> <br />23091.01 <br /> <br />L0550 LAKES AIR HEATING & C* 46158 09/12/95 <br />ACCOUNT NIJMBER- 100-4190-511000 AMT- <br /> <br />53 . O~ <br /> <br />53.0- <br /> <br />3545 LILLIE SUBURBAN NEWSP* 46159 09/12/95 000177 08/31/95 57.64 <br />ACCOUNT NUMBER- 100-4135-341000 AMT- 57.64 DESC-VIOLAT10NS,METER SYST,ORDIN <br />VENDOR TOTAL 57.64 <br /> <br />57.1:.,' <br /> <br />57.1:.,' <br /> <br />L3560 LIMPRO INC. 46160 09/12/95 91300 08/17/95 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 25.00 DESC-SIGNS <br />VENDOR TOTAL <br /> <br />L3999 LORENZ, BILL 46161 09/12/95 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- <br /> <br /> <br />O:~I DISTRIBUTING CO 46162 <br />ACCOUNT NUMBER- 750-4600-123000 <br />46162 <br />ACCOUNT NUMBER- 750-4600-123000 <br />46162 <br />ACCOUNT NUMBER- 750-4600-123000 <br />46162 <br />ACCOUNT NUMBER- 750-4600-703000 <br />46162 <br />ACCOUNT NUMBER- 750-4600-123000 <br />4611:.,2 <br />ACCOUNT NUMBER- 750-4600-123000 <br />46162 <br />ACCOUNT NUMBER- 750-4600-121000 <br />46162 <br />ACCOUNT NUMBER- 750-4600-703000 <br />46162 <br />ACCOUNT NUMBER- 750-4600-703000 <br />ACCOUNT NUMBER- 100-4365-160000 <br />41:.,162 <br />ACCOUNT NUMBER- 100-4365-160000 <br />46162 <br />ACCOUNT NUMBER- 100-4365-160000 <br />ACCOUNT NUMBER- 700-4123-121000 <br /> <br />. <br /> <br />25.00 <br /> <br />, 25.01 <br /> <br />25.00 <br /> <br />,25.01 <br /> <br />o::~ 128 /95 <br />35.20 DESC-352 BALLS <br />VENDOR TOTAL <br /> <br />35.20 <br /> <br />35.2( <br /> <br />35.20 <br /> <br />:~:5.2( <br /> <br />09/12/95 I 491:37 07/27/95 76 . 68 <br />AMT- 76.68 DESC-MOUNTING KIT <br />09/12/95 4717 07/21/'75 70.23- <br />AMT- 70.23- DESC-HIGH LIFT BLADE <br />09/12/95 I48691 07126195 174.01 <br />AMT- 174.01 DESC-MISC PARTS <br />09/12/95 I 41:.0974 07/05/95 2639.07 <br />AMT- 26::::9.07 DESC-SAND PRO W/BAT <br />09/12/95 13:3:3:3:3 06121/95 11.80 <br />AMT- 11.80 DESC-DRIVE ASSY <br />09/12/95 144621 05/31/95 66 . 0:3 <br />AMT- 66.03 DESC-NOZ 2PC <br />09/12/95 I56859 08123/95 25 . 14 <br />AMT- 25 . 14 DEse-ELBOWS & BUSHINGS <br />09/12/95 12:::70:3 05126/95 15538 . :35 <br />AMT- 15538.35 DESC-REELMASTER LESS TRADE-IN <br />0':1 /12/95 I40440 06/28/95 55.82 <br />AMT- 39.96 DESC-GREASE <br />AMT- 15.81:., DESC-MIse PARTS <br />09/12/95 B9361 06/26/95 1:..2.57 <br />AMT- 62.57 DESC-DRIVE ASSY <br />09/12/';15 I 38::U~,5 06/23N5 251 . 29 <br />AMT- 123.44 DESC-SPRINKLER PARTS <br />AMT- 12::::.44 DESC-SPRINKLER PARTS <br /> <br />7/:... 6~ <br /> <br />70.2: <br /> <br />174.0 <br /> <br />26:39 D (f <br /> <br />11.8 <br /> <br />66.0 <br /> <br />25.1 <br /> <br />15538 D :3 <br /> <br />c: C' r-' <br />--I._I. .=, <br /> <br />62.5 <br /> <br />251 .2 <br />