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<br />)?~GE 10 <br />~P.-ClO.-01 <br />IENDOF: <br />NO VENDOR NAME <br />.' <br /> <br />CHECK <br />NUt'lBER <br /> <br />CHECK <br />DATE <br /> <br />_3545 LILl..:IE SUBURBAN NEWSP* 49106 07130/91::., <br />ACCOUNT NUMBER- 100-4135-341000 AMT- <br /> <br />'10020 M. A . U . M . A . <br />ACCOUNT NUMBER- <br /> <br />10300 1'1 R P A <br />ACCOUNT NUt1BER- <br /> <br />49107 07130/96 <br />100-4130-363000 AMT- <br /> <br />49108 07130/96 <br />250-4352-160128 AMT- <br /> <br />10320 MTI DISTRIBUTING CO 49109 <br />ACCOUNT NUMBER- 750-4600-122000 <br />49109 <br />ACCOUNT NUMBER- 750-4600-122000 <br />4'7' 10';' <br />ACCOUNT NUMBER- 750-4600-122000 <br />4910';; <br />ACCOUNT NUl'lBEF:-- 750--4600-.122000 <br />49109 <br />ACCOUNT NUMBER- 750-4600-122000 <br />49109 <br />100 --4:365.. 123000 <br />49109 <br />100 - 431::.,~5 - 123000 <br />49109 <br />ACCOUNT NUMBER-- 100-43,~,5-123000 <br />49109 <br />ACCOUNT NW1BER - 100 -. 4365 -12:::::000 <br />49109 <br />ACCOUNT NUMBER- 750-4600-121000 <br />49109 <br />ACCOUNT NUt1BER ,- 100 -' 431::..5-.123000 <br />49109 <br />ACCOUNT NUMBER- 100-4365-123000 <br />49109 <br />ACCOUNT NUMBER- 100-4365-123000 <br /> <br />.COUNT NUMBER.... <br />ACCOUNT NUMBEF:- <br /> <br />10{:,75 MAF:K-RITE <br />ACCOUNT NUMBER- <br /> <br />12075 MENARDS <br />ACCOUNT NUl'lBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />At10UNT <br /> <br />INVOICE NMBR <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />06/30/96 462.72 <br />462.72 DESe-LEGAL NOTICES <br />VENDOR TOTAL 462.72 <br /> <br />07/30/96 20.00 <br />20.00 DESC--JULY MTG - DAWN POTUDENSEK <br />VENDOR TOTAL 20.00 <br /> <br />003359 07/11/96 16.00 <br />16.00 DESC-SOFTBALL TEAMS <br />VENDOR TOTAL 16.00 <br /> <br />07 no 19f::.. 1114093 07/1:-::/96 170.79 <br />AMT- 170.79 DESe-BODY HOSE ADAPTERS .~ TUBING <br />,;,( <br />07/:30/91:., I 1 L:::7I)7 07/17/9f::.. 8.4:3 <br />AMT- 8n4:3 DESC--O-R I NGS ~.{ NOZZLES <br />07/30 r.!/;. 1113124 07/11.:.,/';;6 16.72 <br />AMT-- 16.72 DESC--ELL SXS,F've 20... ,CPLG SXS <br />07/30/'7'6 1113598 07/17/9/;. 175.0:3 <br />AI'H... 175.03 DESC-,.PARTS FOR SPR I NKLEF: SYSTEM <br />07/30/';"6 1113600 07/17/96 32.92 <br />AMT.., :3:2 II 92 DESC-.CHUGGEF:- XLG SUCTION <br />07/:30/96 110697':3 06/20/96 228.61 <br />AMT- 228,,61 DESC-SPKLR PARTS <br />07 ;:30 /96 I 102041::. 01:.,/04/'% 21.96 <br />AI'H- 21.96 DESC-PARTS <br />07/30/96 1103681 06/10/96 1.59 <br />AMT-. 1.59 [lESC-COUPLING <br />07 ;:-:':0/96 1104556 06/12/96 11 (I . 36 <br />AMT-- 11 0 . 36 DEse -- SCREEN leOM 610 ASY <br />07/:30/';:6 1107342 06/11196 224.15 <br />AMT-- 224 II 15 DESC-BEDKNIFE <br />07 /30 /'"iJ 1::. I 11:3445 07/17/96 8.26 <br />At'IT -- 8.26 [lESe-PARTS <br />07l30/96 1113645 07/17/'"i-'6 50.00 <br />AMT.- 50.00 DESC-SPRIN.~:LER PARTS <br />07/:;:0/96 1113651 07/17/'7'1:., 61.72 <br />AMT-. 61.72 DESC-SPRINKLER PARTS <br /> VENDOR TOTAL 1110.54 <br /> <br />49111 07/30/96 <br />750-4601-160000 AMT- <br /> <br />49112 <br />750-4600-121000 <br />49112 <br />100-41 :30-.160000 <br />49112 <br /> <br />07/:30196 <br />AMT-. <br />07/30/96 <br />AMT- <br />07/30196 <br /> <br />71153 07/16/96 144.04 <br />144.04 DESe-TAGS ~< FASTENERS , NEEDLES <br />VENDOR TOTAL 144.04 <br /> <br />21.28 <br /> <br />07/10/96 <br />DEse-POTHOLE <br />07/17/'% <br />DESC-PAINT <br />06/27/':;6 <br /> <br />21.28 <br /> <br />PATCH <br /> <br />24.41 <br /> <br />24.41 <br />17682 <br /> <br />1239.68 <br /> <br />CHECf <br />AMOUl\r <br /> <br />462 . 7~ <br /> <br />462 . 7~ <br /> <br />20 . O( <br /> <br />20.0( <br /> <br />16 . O( <br /> <br />16 . O( <br /> <br />170.7'; <br /> <br />8.4:: <br /> <br />16 . 7~ <br /> <br />175 . 0:: <br /> <br />"'.-1 Q"" <br />._,.a::. II ." .I <br /> <br />228.6J <br /> <br />21.91:. <br /> <br />1 II 5'~ <br /> <br />110.3,! <br /> <br />224. 1 ~ <br /> <br />::: II 2l <br /> <br />50.0( <br /> <br />61 . 7~ <br /> <br />1 11 0 .5.1 <br /> <br />144.0.1 <br /> <br />144 . 0.1 <br /> <br />21112:: <br /> <br />24.41 <br /> <br />12:~:9 . 6~ <br />