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<br />:'AIJE l3
<br />W"ClO'-OI
<br />iE!\I!)OP
<br />NO VENDm~:
<br />
<br />NAj-1[
<br />
<br />(: !-l~:: [,1(
<br />I\!UMBER
<br />
<br />.OUNT NUMBEf.:- 1(1(1-Ll.';l,~.5'-4l:!i)(H)t)
<br />OUNT NUMBER- 100-4367-480000
<br />
<br />CHEC!=':
<br />DPITE
<br />
<br />ACCOUNTS PAYABLE CHEcr PEG!STER
<br />MOUNDS VIEl-\!
<br />INVOICE
<br />Df;TE
<br />
<br />D!SCOUNT
<br />AMOU!\! T
<br />
<br />I NVO I CE NMBr~:
<br />
<br />!~NO!CE
<br />I~MOUI\!T
<br />
<br />AMT-
<br />AMT'-
<br />
<br />:25.4f, ;::q::sc ,- :OE[!U!:TI ElLE - \l.IE! ~,if:'E
<br />1.81 DEse-DEDUCTIBLE - WEIN~E
<br />\JENDOr-;: TOTAL ';l(:.. '3!:l
<br />
<br />.1871 LEAGUE OF MI\! C IT I ES Ix 49617 09/24/'~'6 62594- 08/30/96 23986,.00
<br />"
<br /> ACCQu!'-rr j\,IUMBE~:- 1 (1(1.- 41':/!:i.- 4 !:! (. (l() (1 AMT- 411:',(1 . ,~,& [IESC--CM!: 1 tA&t. 9:J OML &1(1
<br /> ACCOUI'H NUMBEP- 100-'4200-480000 AI'1T'- 512.30 DESC'CMC 16466 & OMi... 610
<br /> t~CCQUNT NUMBER- 1 I>)... 421)'5'-4!:!r)(H)i) AMT- ';l()7 t,. 1)7 DESC-CMC ltAS~, ~! O!'1L ,~,1 ()
<br /> ACCOUNT NUMBEf~"- 100-4207-"4::30000 AMT.. 512,.:;:1) DESC-Cl'lC 16466 t~ Di'1L, 610
<br /> ACCQUNT ~IUMBER'- 1 I:ii) '-.4'::!'.::0 - ,4 !:! (li)(l (1 AMT- .~:.1 f~.a 4"3 !)ESC-C!'1C 1 &4(:..::. ~, OML .~1(1
<br /> ACCOUNT I\!UMBEFI-, 100.... 43~5:5 ".480000 At1T ,- 618.l13 DESC-CMC 164M:. & OML 610
<br /> ACC!}!Jr{f j\,IL1!>1BEP- 1 ()f:.I.-4:.~!,f)"- 4~=~(1!)()(l AMT- t.l!3.4'3 [lESC-CMC 1 t-4.~..~ ~! OML (:.1(1
<br /> ACCOUI\!T ~.!UMBER- 100 - 4::::6~:; -, 4:30000 AMT- 61:3.4:3 DESC-CMC 16466 ~~ OML 610
<br /> ACCOUNT NL!~1BEP- 1 (If).- 4 ';:.~, 7 '-4!::!i)(1(1(1 A!"!T- &le.43 !)ESC-CMC 1 &4t,t. ~, DML &1(1
<br /> ACCOUNT ~.!U~mEF:'. 100-4460-4:30000 AMT- 4100.66 DESC-ClvIC 16466 & OML 610
<br /> !~CCQ!JNT N!J!"1ElI::f.~ -. ,?1)(\-~1 11'3 - 4 !:! (1 I) (II) AMT- 41 (If) . t,t. ))E.SC"-CMC l,~-4t,~. ~~ QML (:,1(1
<br /> Accou~n NUMBER-, 7::::0....412:3-4:::0000 AI"IT- 4100.66 DESC-CMC 1.6466 9, Oi"iL. 610
<br /> '-',
<br /> ACCOU~'.IT ~,!UMBEh~- 7'51) - 4 f.. (H) - 4 !?-(1(Ii)t) I.lMT- .3'?(1. '54 lY::SC--C~1C 1 t-4f...~. ~! OM!... (:.1 (\
<br /> va,mOR TOTAL 2:3986.00
<br />11)(1(1'3 .3M MBB':J':! 1 1:1 4'~J.~.1 ~J i)'? /14 /'::J~. TP11f!.~,l (1':J ,i1)S /?t. 244", !31)
<br /> ACCOUNT t\~UMBER- 420--4122-11:,0000 AMT,- 244.80 DESC--COMPOUI\!DS, PA\lEME~H M(=iRK I NG
<br /> ',JENDOP TOT?~L 244. ~!i)
<br />
<br />'10::::00 M R P A 49620,09/24, /96 00::::462
<br />_OUNT NUMBER- lS0-'352-!60!1~ AMT- 3('B.('('
<br />
<br />
<br />~(13:2(1 MT! [I!STP!BUT!NG CO -4':'&11 IY:"J/14/'?{:. I 11)1849
<br />ACCOUNT NUMBER- 750-4600-123000 AMT- 174.34
<br />4Q~?1 09/24/96 !109261
<br />
<br />ACCOUNT NUMBEF:-.
<br />ACCOUNT I\!UMBER-
<br />ACCOUNT NUf":BEF:...
<br />ACCOUNT NUMBEF: -
<br />ACCOU~H NUi"IBER -
<br />ACCOUNT f\,!UMBER-'
<br />
<br />09/04/96 308.00
<br />!)ESC-F~U... SOFT9ALL TMS
<br />
<br />VENDm< TOT AL
<br />
<br />:30::: . 00
<br />
<br />(1,~, /r:1Ll. /9J;.
<br />
<br />P4.34
<br />
<br />DEse-SPRINKLER PARTS
<br />06!28!?6 42~?1
<br />
<br />750-4600-123000 AMT- 42.92 DESC-PVC 20'
<br />Ll.q~?1 09/14/9& !1111e4 07/09/9S
<br />
<br />'j '-:'f~'
<br />-"" -'"--
<br />
<br />750-4600-123000 AMT- 3.:30
<br />49&21 09/14/9& C83061
<br />
<br />750--4600-'12:3000
<br />49621
<br />7::;0-4600-12:3000
<br />L!..:,o/-.')1
<br />
<br />DESC-l'lISC PART
<br />1)7/17/91:::
<br />
<br />(:.1. 71-"
<br />
<br />AI'1T -
<br />
<br />61.72- DEse-RETURN SPKLR W/SS RISER
<br />Ce'3059 07/17/9& 50.00-
<br />50.00- DESC-SPKLR W/PLASTIC RISER
<br />1115671 07/25/?& 320.04
<br />
<br />(1';' /24 I':).~.
<br />AMT-
<br />(\'? /24 /.?~
<br />
<br />255--4121-11:.0000
<br />
<br />255-4121-160000 AMT- 320.04
<br />49611 09/14/9& !115675
<br />
<br />At1T -
<br />
<br />2.9::: DESC-4" SPKLR
<br />')!:.:NDOR TOT qL
<br />
<br />,431.8t.
<br />
<br />10760 MATCO TOOLS
<br />ACCQUNT N!JMBE~:-
<br />
<br />DESC-IRRIGATION PARTS
<br />
<br />()7 /~~5 /':J!::
<br />
<br />2 .I1?~:!
<br />
<br />49782 09/05/96
<br />'31. tA 1.:)ESC-.LNG Ct.:W!B l,1IR
<br />VENDOR TOTAL
<br />
<br />:32.64
<br />
<br />49622 09/24/'i!6
<br />100-4260-1&0000 AMT-
<br />
<br />~0990 MCCOLLISTER ~ CO.
<br />
<br />32.64
<br />
<br />ACCOUNT NUMBER- 100-4465-1.60000
<br />
<br />4~~?~ 09/24/96 190248
<br />
<br />PIMT."
<br />
<br />200.27 DESC-5W30 SG - 55 GAL
<br />
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<br />
<br />(\f~ / 1 i) /'?~.
<br />
<br />1(\i) .. 27
<br />
<br />CHEe!
<br />AM 0 Ut\!"
<br />
<br />':~/... ."::!!:
<br />_... .I _ .
<br />
<br />239:::6 '" (H
<br />
<br />23986.. Ot
<br />
<br />.'::1 Ll it ~!l
<br />- . ... -.
<br />
<br />244. !?-I
<br />
<br />308. 0(,
<br />
<br />:308.0(
<br />
<br />17-4 . '31
<br />
<br />'~1. '?:
<br />
<br />'301 ?~
<br />
<br />t,l.7:
<br />
<br />::;(1 .. t)(
<br />
<br />';!2(1.1)1
<br />
<br />:2.. '~I!:
<br />
<br />,ll':! 1 PI
<br />, - - .. - ,
<br />
<br />:32"t,A
<br />
<br />:3:2r. 61.
<br />
<br />2(H) . 2~
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