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<br />:'AGE: 1 L <br />~P-ClO-01 <br />IENDOR <br />NO VENDOR NAME <br /> <br />)730~ST SIGNS <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUt1BER DP, TE <br /> <br />49030 07nO/96 <br />250-4353-160210 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'10UNDS 1,,/ I EW <br />INVOICE INVOICE <br />INVOICE Nt1BR DATE At'lOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />3840 05/31/96 695.13 <br />695.13 DESC-BANNERS & SIGNS - PARADE <br />VENDOR TOTAL 695.13 <br /> <br />5730:3 ARROWHEAD F I REWORKS C* 49031 07/:30 /'"iJ6 032:34 07/15/91:.. 4000.00 <br />ACCOUNT NUMBER- 100-4110-392000 AMT- 4000.00 DESC-FIREWORKS - FESTIVAL <br />VENDOR TOTAL 4000.00 <br /> <br />)8202 POSTUDENSEK, DAWN 49032 07 F30/'?6 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />r2001 BECKMAN, EVERETT 49033 07/30/96 <br />ACCOUNT NUMBER- 700-4120-901000 AMT- <br /> <br />07/30/96 <br />13.50 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />1:3 . 50 <br /> <br />13. 50 <br /> <br />07/30/96 40.00 <br />40.00 DESC-REFUND - 2341 LAPORT DRIVE <br />VENDOR TOTAL 40.00 <br /> <br />'2002 BLUHM, JOHN 49034 07/30/96 07/30/96 40.00 <br />ACCOUNT NUMBER- 700.-4120-901000 AMT- 40.00 DESC-REFUND - 7:332 BONA ROAD <br />VENDOR TOTAL 40.00 <br /> <br />'2003 CHERRYHOMES, BETH 49035 07/30/96 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />'200~SCHER, LEON 49036 07/30/96 <br />~OUNT NUMBER- 700-4120-901000 AMT- <br /> <br />'2005 KUTCHEN/DRAKE, RIK 49037 07/:"30/';/6 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />07/30/96 300.00 <br />300.00 DESC.-SIGNER - "ANNIE" <br />VENDOR TOTAL 300.00 <br /> <br />07/30/96 35.18 <br />35.18 DESC-REFUND - 7666 WOODLAWN-APT <br />VENDOR TOTAL 35.18 <br /> <br />07/30/96 94.08 <br />94.08 DESC-COSTUME EXPENSES <br />VENDOR TOTAL 94.08 <br /> <br />'2006 KROHN, BRUCE 49038 07/30/96 07/30/96 40.00 <br />ACCOUNT NUMBER- 700.-4120-901000 AMT- 40.00 DESC-REFUND - 21:32 HILLVIEW RD <br />VENDOR TOTAL 40.00 <br /> <br />'2007 NIEDENFUER, MATTHEW 49039 07/30/96 07/30/96 <br />ACCOUNT NUMBER- 250-3500-351003 AMT- 40.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />40.00 <br /> <br />40.00 <br /> <br />1200e.OLIVER, MAXINE 49040 07/30/96 07/30/96 <br />ACCOUNT NUMBER- 250-:3500-352107 At"iT- ::::5.00 DESC--REFUND <br />VENDOR TOTAL <br /> <br />35.00 <br /> <br />35.00 <br /> <br />12009 STEENBERG, HELEN 49041 07/30/96 07/30/96 <br />ACCOUNT NUMBEF~- 250.-3500.-352107 Al'lT- 35.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />12010 SWETTE, JIM <br />ACCOUNT NUI'1BEF:..- <br /> <br />. <br /> <br />49042 07130/91:.. <br />750-3100-600715 AMT- <br /> <br />35.00 <br /> <br />:35.00 <br /> <br />'-.of .-,1::" <br />.t...L . .r:..._1 <br /> <br />07 ;:30/96 <br />DESC-REFUND <br /> <br />21 . 25 <br /> <br />CHECI <br />AMOUN- <br /> <br />695. 1 ~ <br /> <br />695. 1:: <br /> <br />4000.0C: <br /> <br />4000 . oc: <br /> <br />1 :;: a !:i( <br /> <br />13. 5C: <br /> <br />40.0C: <br /> <br />40.0e: <br /> <br />40.0e: <br /> <br />40 . 0( <br /> <br />300. Oe: <br /> <br />300. (I( <br /> <br />35.1:: <br /> <br />35 . 1 ~ <br /> <br />94.0~ <br /> <br />94.0:: <br /> <br />40.0( <br /> <br />40.0C: <br /> <br />40.0C: <br /> <br />40 . O( <br /> <br />35 . O( <br /> <br />35 . ()( <br /> <br />::;::5.0( <br /> <br />:35 . (r( <br /> <br />21 . 2~ <br />