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<br />:'AGE 6 <br />iP-C1.0-01 . <br />ENDOF: <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICENMBR DATE AMOUNT AMOUNT <br /> <br />.OUNT NUMBER- <br /> <br />250-4352-160119 <br /> <br />AMT- <br /> <br />17.00 DESC-UMPIRE <br />VENDOR TOTAL <br /> <br />17.00 <br /> <br />5626 INTOXIMETERS, INC 48661 06/25/96 96011496 <br />ACCOUNT NUMBER- 100-4205-703000 AMT- 355.71 <br /> <br />05/31/96 355.71 <br />DESe-LIGHT DISPLAY <br />VENDOR TOTAL 355.71 <br /> <br />a020 J. BROWN & ASSOCIATES 48662 06/25/96 <br />ACCOUNT NUMBER- 499-4120-705000 AMT- <br />48662 06/25/96 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- <br /> <br />960604 06/06/96 <br />300.00 DESC-APPRAISAL <br />06/12/96 <br />300.00 DESC-APPRAISAL <br />VENDOR TOTAL <br /> <br />300.00 <br />FOR 4949 OLD HWY 8 <br />300.00 <br />ON 3025 CTY RD H <br />600.00 <br /> <br />7500 JTS SERVICES, INC. 48663 06/25/96 018123 06/04/96 852.32 <br />ACCOUNT NUMBER- 750-4601-511000 AMT- 852.32 DESC-SINK FOR CLUB HOUSE <br />VENDOR TOTAL 852.32 <br /> <br />)275 1< -MART 3031 4:3664 06/25/96 06/18/96 63.:34 <br /> ACCOUNT NUMBER- 250-4:353-160207 AMT- 6:;: . :::4 DESC-BOCCE BALL SETS <br /> 48664 06/25/96 06/07/96 r.::'C 1:". <br /> ,.,)0_1. ._1":" <br /> ACCOUNT NUMBER- 250-4:;:51-160026 AMT- 2.46 DESC-POP CANDY CHIPS BATTERIES <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 2.46 DESC-POP CANDY CHIPS BATTERIES <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 2.45 DESC-POP CANDY CHIPS BATTERIES <br /> ACCOUNT NU~lBER - 250- 4:351-1 (~,OO:34 AMT- 2.45 DESC-POP CANDY CH IF'S BATTERIES <br /> ACCOUNT NUMBER- 250 - 4351 - 1600:~::3 AMT- 2.46 DESC-POP CANDY CHIPS BATTERIES <br /> ACCOUNT NUMBER- 250-4:~:52-160 127 AMT- 2.46 DEse-pop CANDY CHIPS BATTERIES <br /> WUNT NUMBER- 250-4353-160212 AMT- 40 . 7::: DESC-POP CANDY CHIPS BATTERIES <br /> 4:::6;~.4 06/25/91~, 06/19/96 27.27 <br /> ACCOUNT NUMBER- 250-4:351-1 ~,O026 AMT- 4.55 DESC-FIRST AID SUPPLI ES <br /> ACCOUNT NU~1BER - 250-4351-160030 AMT- 4.55 DEse-F I F:ST AID SUPPLIES <br /> ACCOUNT NUMBER- 250-4:351-1600:~:3 AMT- 4.54 DESC-FIRST AID SUPPLIES <br /> ACCOUNT NUMBER- 250-4:~:51-160034 AMT- 4.54 DESC-FIRST AID SUPPLIES <br /> ACCOUNT NUMBER- 250-4:351-16003::: AMT- 4.55 DESC-FIRST AID SUPPLIES <br /> ACCOUNT NUMBEF: - 250-4:352-160127 AMT- 4.54 DEse-FIRST AID SUPPLIES <br /> VENDOR TOTAL 14'::,.63 <br /> <br />,:,62 f:::AF; PRODUCTS 4:::666 06/25/9/:.. 651111 05131/';16 172.1::: <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 172.18 DESC-BODY HARDWARE ASSORTMENT <br />VENDOR TOTAL 172.1::: <br /> <br />470 KNOX COMMERCIAL CREDI* 48667 06/25/96 0220-102305 05/31/96 36.49 <br />ACCOUNT NUMBER- 100-4475-160000 AMT- 36.49 DESC-CONCRETE MIX #60 <br />VENDOR TOTAL 36.49 <br /> <br />J91 KRTNICK KATHRYN 48668 06/25/96 06/19/96 40.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 40.00 DESC-REFUND FOR HOOPS CLINIC <br />VENDOR TOTAL 40.00 <br /> <br />:00 LDDS WORLDCOM 4:3,~,69 06/25/W:.. 41900017631:. 0.':,/02/91:.. 2:3.06 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 23.06 DESC-LONG DISTANCE FOR MAY <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />17.0 <br /> <br />'-,C'I:' ..,. <br />.':1...1..) . i <br /> <br />:;:55 . 7 <br /> <br />300.0 <br /> <br />:300.(} <br /> <br />600.0 <br /> <br />0._'''::'..;/. <br /> <br />:352.3:. <br /> <br />6:=: . 8 <br /> <br />0::-0::- 0::- <br />.J.~. "_:. <br /> <br />.-......, '-,- <br />"::'i...r.:.. <br /> <br />14.~.. 6 <br /> <br />1 72. 1 <br /> <br />1,--:' l' <br />/ ..:.... J. <br /> <br />:;:I~I. 4' <br /> <br />:31:..4' <br /> <br />40.0; <br /> <br />40. i). <br /> <br />.'";..., ;-\. <br />":"'_'. ",./1. <br />