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<br />PAm:; 9 <br />r-iP-C10,01 ' <br />VENDOR <br />NO VEI';!DOF: NAME <br /> <br />.COUNT NUMBER.- <br />~COUNr NUMBEH- <br /> <br />ACCOUNT NU!'1BER-- <br /> <br />CHEn::: <br />NUMBEF~ <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS F'AH1BLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />[l(iTE <br /> <br />I NI.,!O I CE NMBF: <br /> <br />INVOICE <br />Ai"!DUNT <br /> <br />L3545 LILLIE SUBURBAN NEWSP* 48546 06/11/96 <br />ACCOUNT NUMBER- 100-4135-341000 AMT- <br /> <br />L3580 LINKE, SHARON <br />ACCOUNT NUi'1BER-- <br /> <br />L3600 LITLE CAESARS <br />ACCOUNT NUMBEF:- <br /> <br />L5000 LOWELL -,' S <br />ACCOUNT NUi'1BER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />..COUNT NUI"1BER- <br />COUNT NUMBER- <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />48547 01~./11 /96 <br />100-4382-160000 AMT- <br /> <br />48551 <br />100,- 4365 - 123000 <br /> <br />05/01/96 837.09 <br />DESC-BAGS OF IFE K2S04 501 <br />06/07/96 1288.97 <br />DESC-FLOWABLE LESCO/i"IAOWN <br />OS/20/96 505.88 <br />DESC-SC:U 2FE 1. MN KCL <br />VENDOR TOTAL 4160.38 <br /> <br />48545 06/11/96 9XE897 <br />750-4601-121000 AMT- 837.09 <br />48545 06/11/96 9RD382 <br /> <br />260--'4120-160000 <br /> <br />4:::~549 <br />100 - 44.62 - 160000 <br />4::::549 <br />100-4462-122000 <br />100--4472-160000 <br />100,-4475-160000 <br />700,-412:3- 1 :;2:3000 <br />7:;::0-4123-12::::000 <br /> <br />STRESS <br /> <br />750-4601-121000 AMT- 1288.97 <br />48545 06/11/96 9XF296 <br />750-4601-121000 AMT- 505.88 <br /> <br />05/31/96 <br />680.94 DESC-ORDINANCES <br />VENDOR TOTAL <br /> <br />680.94 <br /> <br />4:::~~4:3 <br /> <br />680. ':';'4 <br /> <br />05/31/9/:.. <br />DESC-PLANTS <br />VENDOR TOTAL <br /> <br />51.57 <br /> <br />C'~ t::'7 <br />"_II a "_I, <br /> <br />~51lr 57 <br /> <br />05/JO/'::i6 <br />DESC., DARE PAF:TY <br />VENDOR TOlf'lL <br /> <br />245.70 <br /> <br />06/11/96 :::01::::5 <br />AMT -, 24:;.70 <br /> <br />245.70 <br /> <br />OS/22/96 <br /> <br />5.62 <br /> <br />06/11/96 <br />AMT- <br />AMT" <br />AMT- <br />AMT-- <br />AMT- <br /> <br />06/11/96 8-267210 <br />AMT- 5.62 DESC-SUPERBUFF ADAPTER <br />05/22/96 67.61 <br />13.51 DESC-DITZLER/FINESSE-IT/MIRROR <br />13.53 DESC-DITZLER/FINESSE-IT/MIRROR <br />13.53 DESC-DITILER/FINESSE-IT/MIRROR <br />13.52 DESC-DITZLER/FINESSE-IT/MIRROR <br />13.52 DESC-DITZLER/FINESSE-IT/MIRROR <br />VENDOR TOTAL 73.23 <br /> <br />M0245 MPH INDUSTRIES, INC. 48550 06/11/9/:.. <br />ACCOUNT NUMBER- 100-4205-703000 AMT- <br /> <br />M021:.0 MDF <br />ACCOUNT NUMBER- <br /> <br />M02f.:.5 M ~-( R SIGN <br />ACCOUNT NUI'"iBER- <br /> <br />MO:300 M R P A <br />ACCOUNT Nur1BER- <br /> <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER., <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />0(:0/11/91:. <br />AMT- <br /> <br />8-26?109 <br /> <br />GLAZ <br />GLf:\Z <br />Gl.AZ <br />GLAZ <br />GLAZ <br /> <br />53E~45 05/17/96 2404.55 <br />2404.55 DESC-READOUT/BRKT ASSY/ANT ASSY <br />VENDOR TOTAL 2404.55 <br /> <br />3:328 <br /> <br />OS/22/96 <br /> <br />114.00 <br /> <br />114.00 DESC-CARTRIDGE <br />VE:!\mOR TOTAL <br /> <br />114 . 00 <br /> <br />48552 06/11/96 78118 05/16/96 71.87 <br />100-4475"-1(.0000 AI'1T-- 71.87 DEse-TUF NUT THEFT RESISTANT <br />VENDOR TOTAL 71.87 <br /> <br />,1.:.1:'"1:;"':, <br />1,_10_1._10_1 <br /> <br />100 ,- 4355 - ~:,I)3000 <br /> <br />4855:3 <br /> <br />250-4:352-160119 <br />250-' 4:3~;2 -,160120 <br /> <br />250 ..~ 1+::::52 - 16012:;: <br />250-4~:52-'lt..012:3 <br /> <br />100 --.i+:355 - 363000 <br /> <br />06/11/96 <br />AMT- <br />06/11/';11:.. <br />AMT- <br />AMT- <br />t~MT - <br />AMT'- <br />AMT- <br /> <br />120.00 <br />00:3290 <br />'?44.00 <br />160.00 <br />112.00 <br /> <br />06/06/96 120.00 <br />DESC-SUMMER LEADERSHIP WORKSHOP <br />06/03/96 1344.00 <br />DESC,.SOFTBALL TEAt1S <br />DESC-SOFTBALL TEAMS <br />DESC-SOFTBALL TEAMS <br />DESC-SOFTBALL TEAMS <br />DESC-SOFTBALL TEAMS <br /> <br />8.00 <br /> <br />120.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />:::::37.09 <br /> <br />1288.97 <br /> <br />505 . :::::: <br /> <br />4160 . :3::: <br /> <br />68~). 94 <br /> <br />680.'i4 <br /> <br />~51 . 57 <br /> <br />51.~7 <br /> <br />245.70 <br /> <br />245.70 <br /> <br />51162 <br /> <br />67.61 <br /> <br />7:3.2:;: <br /> <br />2404.55 <br /> <br />2404.55 <br /> <br />114 . 00 <br /> <br />114.00 <br /> <br />71.87 <br /> <br />71.87 <br /> <br />120.00 <br /> <br />1:344.00 <br /> <br />