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<br />-'AGE 2 <br />AP-CtO.Ol" . <br />VENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER ,DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NM8R DATE AMOUNT <br /> <br />II I seoum <br />AMOUNT <br /> <br /> 484:::4 06/11/';1t, 2967:35 <br />_aUNT NU~iBER - 100--4190-1.1. 4.000 AMT-' 15.51 <br /> 4:34::::4 Of:../ 11 j';!1~, 2961......2:3 <br />CCOUNT NU~1BER- 100,-41 ::::7 -160000 AMT- 291166 <br /> 4::::'1-:::4 06/11/96 297394 <br />ACCOUNT NUMBEFi- 100-41 ';10'-114000 AI"lT-' 77. 17 <br /> <br />05/17/96 15.51 <br />DESC-oF:GAN I ZER <br />05/10/96 29.66 <br />DESC-HANGER/PoCKET <br />05/31/96 77.17 <br />DEse-PRINTER CAR1'RIDGE & RIBBON <br />VENDOR TOTAL 144.71 <br /> <br />A5235 AMRE 4:::485 06/11/96 51535 OS/23/96 5.00 <br />ACCOUNT NUMBER- 100-3223-000000 AMT- 5.00 DESC-REFUND OVERPAYMENT <br />VENDOR TOTAL 5.00 <br /> <br />A5260 ANCHOR PAPER CO. 48486 06/11/96 94313101 OS/23/96 287.53 <br />ACCOUNT NUMBER- 100-4356-160000 AMT- 287.53 DESC-80ND PAPER <br />VENDOR TOTAL 287.53 <br /> <br />A6975 ART IMPRESSIONS, INC. 4:::487 06/11/96 3603 04/25/96 299.00 <br />ACCOUNT NUMBER- 100'-4:355-160000 AMT- 2';19.00 DEsc-r~SH VOLUNTEERS TEE-4 COLOR PRT <br />VENDOR TOTAL 299.00 <br /> <br />B0661 BATTERIES PLUS 48488 06/11/96 D3641 OS/23196 14.31 <br />ACCOUNT NUMBER- 700-4123-160000 AMT- 14.31 DESC-AA ALKALINE BULK <br />VENDOR TOTAL 14.31 <br /> <br />B2000 8IFFS, INC 484:;;9 06/11/96 <br /> ACCOUNT NUt1BER- 255 -- 4121 - 356000 AMT- <br />.OUNT 4:::489 06/11/,;:)6 <br />NUMBER- 100-43'::,5-::::56000 AMT- <br /> 484:::9 06/11/96 <br /> ACCOUNT NUMBER- 100 - 4:;:65 - :35'::,000 At1T- <br /> 484:39 06/11/96 <br /> ACCOUNT NUMBER- 100-4365-:;:56000 At-1T- <br /> 48489 06/11/96 <br /> ACCOUNT NUMBER- 100-,4:;:65-:;:56000 AMT- <br /> 48489 06/11/96 <br /> ACCOUNT NUt1BER - 100-4:365-356000 AMT,- <br /> 484::::9 06/11/96 <br /> ACCOUNT NUMBER- 750-4600-356000 At-1T- <br /> 48489 Ot,/11/96 <br /> ACCOUNT NUMBER- 100,-4:;:6:,-356000 AMT- <br /> 4848-;1 06/11/96 <br /> ACCOUNT NUMBER- 100-43t,5'-35t,!)OO At1T-- <br /> 4::::4::::9 06/11/96 <br /> ACCOUNT NUMBER- 100-4::::65-:356000 AMT- <br /> 4:34:::9 06/11/96 <br /> ACCOUNT NUM8ER- 100 - 4:365 ,- 35e.000 AMT- <br /> 4:::4:39 06/11/96 <br /> ACCOUNT NUi'1BER - 100 - 4:;:,~.5 -. :;:56000 AMT-- <br /> <br />. <br /> <br />50,,26 <br /> <br />05/31/96 50.26 <br />DESC--HILL'v'IEW ROAD ~( LONG LAKE ROAD <br />05/31/96 50.26 <br />DESC'-JACKSON DRIVE ~( LAMBERT <br />05!31/96 50.26 <br />DESC-SPRING LAKE PARK <br />05/31/96 50.26 <br />DESC-OAKWoOD PARK <br />05/31/96 110.26 <br />[IESC-CITY HALL <br />05/31/9'::. <br />DESe-SILVER VIEW PARK <br />05/::::1 /96 <br />DESC-GOLF COURSE <br />05/31/96 100.52 <br />DESC-EDGEWoOD SCHOOL <br />05/31/96 110.26 <br />DESC-GREENFIELD PARK <br />05/31/96 50.26 <br />DESC-GROVELAND PARK <br />05/31/96 50.26 <br />DESC-PINEWOOD SCHOOL <br />05/31/96 50.26 <br />DESC-'WOODCREST PAfW <br />VENDOR TOTAL 883.64 <br /> <br />8107204.0 <br /> <br />50.26 <br /> <br />81072041 <br /> <br />!50.26 <br /> <br />81072042 <br /> <br />50.26 <br /> <br />81072043 <br /> <br />BI072044 <br />110.26 <br />8I072045 <br />110.26 <br />8107204.6 <br />100.52 <br />BI072047 <br /> <br />11 0 . 26 <br /> <br />100.52 <br /> <br />100.52 <br /> <br />81072048 <br /> <br />110.2'::, <br /> <br />B I 07204.';1 <br />50.26 <br />BI072050 <br /> <br />50.26 <br /> <br />B1072051 <br /> <br />50.26 <br /> <br />CHECK <br />AMOUNT <br /> <br />15.51 <br /> <br />21;J .6i:.. <br /> <br />77 .17 <br /> <br />144.71 <br /> <br />51100 <br /> <br />:i . 00 <br /> <br />287.53 <br /> <br />287.53 <br /> <br />299.00 <br /> <br />29';1 .00 <br /> <br />14.31 <br /> <br />14.31 <br /> <br />50.26 <br /> <br />50.26 <br /> <br />50.26 <br /> <br />50..26 <br /> <br />110.26 <br /> <br />110.26 <br /> <br />100.52 <br /> <br />100.52 <br /> <br />11 I) . 26 <br /> <br />50 . 2t, <br /> <br />50.26 <br /> <br />50.26 <br /> <br />8::::3. 64 <br /> <br />