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<br />:'P!GE ~. <br />\P-Cl0-J)1 <br />IENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />C~.!EC!-=': <br />NUMBER <br /> <br />: 1'e/. .!)~Jf.~S <br />_. ::;OWn- <br />ACCQUNT <br /> <br />MAP~<ET <br /> <br />.4 J:)t:;s:jC; <br /> <br />I\!UMBEF\-- <br />NUMBEr-:;:- <br /> <br />255-4121--160000 <br />25'5'-,'H 1 1 '-1 ~:.i)(1f)i:' <br /> <br />CHEC~< <br />DATE <br /> <br />(19/14/':11:: <br />Art!'-- <br />!~MT- <br /> <br />ACCOUNTS PAYABLE CHEC!-=': REGISTER <br />MOUNDS V I El.v <br />INlJrJICE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE NMBR <br /> <br />DATE <br /> <br />IN~)OICE <br />A~10UI\!T <br /> <br />(t~:~ /(\2,/':JI;.. <br /> <br />21:) .. S9 <br /> <br />2~:: .. 22 <br /> <br />DESC-MISC GROCERIES 8/02 <br />DESC-POP/CANDY 8/08 <br />VENDOR TOTAL 29.59 <br /> <br />I., '~7 <br /> <br />:551"5 FOPEST L?WE CO!"ITl:;:ACTI -ll- -4959~. iY::1 /24 /':)~. # 1 ':'8/1'3 ,/':11:: 1?(14.~A. fA <br />ACCOUNT NUMBER- 499-4120-705000 AMT- 170464.64 DESC-BRONSON DRIVE IMPROVEMENTS <br />VENJ)OP TOTAL i?i~'4{:-4.~-4 <br /> <br />:6300 FREEWAY TOWING <br />!~CC!JUNT NUMBER- <br /> <br />49597 09124/96 <br />750-4600-121000 AMT- <br /> <br />~8?5 FR!ENDLY CHEVROLET GE-ll- 4Q~Q~ 09/14/91:: <br />ACCOUNT NUMBER- 100-4462-122000 AMT- <br /> <br />~0545 GALLAGHERS SERVICE IN~ 49600 09/14/96 <br />.aUNT NUMBER~ 255~4121~353000 AMT~ 258.32 <br /> <br /> <br />32400 GILLUND ENTERPRISES 49601 09/24/96 408209 <br />ACCOUNT Nur.1EIEr~:-- lIY:l....44e5-122i)('(1 AMT -- 1 ~,':I . 5'3 <br /> <br />~950 FUEL OIL SERVICE CO.,* 49599 <br />ACCOUNT NUMBER- 100-4465-160000 <br />49~j99 <br />ACCOUNT NUMBEP- 100-44G5-160000 <br /> <br />09/24/91;, <br />Pd"!T- <br />09124 j96 <br />A!"!T- <br /> <br />35835 GDODHUE COUNTY NAT!ON~ 49601 09/24/96 <br />ACCOUNT NUMBER- 100-4139-401000 AMT- <br /> <br />07/07/96 75.00 <br />75.00 DESC-WINCH GOLF CART FROM CREE!-=': <br />VENDOR TOTAL 75.00 <br /> <br />cVy.J!:: 1 ()2!:~ <br /> <br />i)::: .I ':12,1 ':! 1;,. <br /> <br />12.. '5(l <br /> <br />12.50 DESC-FREIGHT <br />VENDOP TOTAL <br /> <br />11.50 <br /> <br />5939 08/14/96 47.19 <br />47.19 DESC-?82 PUMP, AIRTREES, ~ STARTFLU <br />5938 08/14/96 68.93 <br />~,::~. '~=! DESC-.lf!!NDSHE IU::r !flASH" ef;:!JM [rEPDSIT <br />VENDOR TOTAL 116.12 <br /> <br />f1!~ l'~ 'j /q /.., <br />.._~--~.- <br /> <br />258..82 <br /> <br />DESC-REFUSE SERVICE <br /> <br />(}j:'I\'nnl::' TnT c.r <br />1_. 1_ _.. . _ . . ._ <br /> <br />15~! . ::~2 <br /> <br />09/05/96 169.53 <br />r:rESC,., B~:A!<E f='APTS CLEANES\ A!Y/ FORMLP, <br />VENDOR TOTAL 169.53 <br /> <br />':~~:!C:;7"!" <br /> <br />C)';i,/:!. 2/'?~, <br /> <br />244. !:!4 <br /> <br />244.84 DESC-LEASE PAYMENT <br />VENDOR TOTAL 244.84 <br /> <br />7.60 <br /> <br />35840 GOODIN COMPANY <br />ACCOUNT N!J!"~8ER-' <br /> <br />49603 09/24/96 1020769-00 09/11/96 <br />100-4471-160000 AMT- 7.60 DESC-PVC TEE <br />\1Et,!DOR TOTAL <br /> <br />7.60 <br /> <br />(l~: /31/91;. <br /> <br />117..25 <br /> <br />ACCOUNT I\IUI"1BER- 730--4123-303000 <br /> <br />49604 09/24/96 6080441 <br /> <br />117.25 DESe-AUGUST SERVICE <br />VENDOR TOTAL 117.15 <br /> <br />3'5880 GOPHER STATE ONE-CALL- <br /> <br />AMT'- <br /> <br />31 . :36 <br /> <br />;6755 W W GRAINGER INC 49605 09/24/96 497-948284-3 08/29/96 <br />ACCOUNT NUMBER- 410-4121-160000 AMT- 31.36 DESC-DRILL BIT <br />49605 09/24/96 497-950564-3 09/11/96 6.67 <br />ACCOUNT ~~MBER- 750-4600-123000 AMT- 6.67 DESC-SMAP ACTION SWITCH <br />VENDOR TOTAL 38.03 <br /> <br />:. <br /> <br />C!-!EC~ <br />A~iOUN. <br /> <br />29..5~ <br /> <br />'-"'=, c:-..; <br />~.' '-0_1, <br /> <br />1 7i)4.~-4 . ~.j <br /> <br />1'7 (;4{:-4 .1;.; <br /> <br />75.0! <br /> <br />75.0t <br /> <br />11.5i <br /> <br />12.. Sf <br /> <br />47.1': <br /> <br />68.9:: <br /> <br />116.1: <br /> <br />'-:ac:;o .:JI <br />...:..- '-'.. '-'. <br /> <br />2St~ .. 8~ <br /> <br />16'::1 . 5: <br /> <br />1t,';1 .:i:: <br /> <br />:244 II E~i <br /> <br />244.8' <br /> <br />"1.6( <br /> <br />7. 6~ <br /> <br />1 i7 . 2' <br /> <br />117 . 2' <br /> <br />:31 to :31 <br /> <br />6.6' <br /> <br />:3E:..0: <br />