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<br />:'AGE c. <br />~P-Cl0-01 <br />jENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~21._RSONNEL DECISIONS, * 50626 12/10/96 GI91439 11/22/96 22.00 <br />OUNT NUMBEF:- 100-41:32-::::03000 AMT- :22.00 DESC-2-BLANI< b!UESTIONNAIRE BOOI<LETS <br />VENDOR TOTAL 22.00 <br /> <br />~5915 POMp/S TIRE SERVICE, * 50627 <br />ACCOUNT NUMBER- 100-4475-160000 <br />ACCOUNT NUMBER- 700-4123-513000 <br />ACCOUNT NUMBER - 7:;:0 - 4126 -123000 <br /> <br />!:i0627 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />12/10/96 <br />AMT- <br />AI'1T- <br />AMT- <br />12/1019"':, <br />AMT- <br /> <br />11/21/96 3487.75 <br />DESC-20.5R25 BANDAG ESL <br />DESC-REPAIR - #123 <br />DESC-20.5R25 BANDAG ESL <br />11/21/96 227.19 <br />DESC-4 - TIRES FOR SQUADS <br />VENDOR TOTAL 3714.94 <br /> <br />676841 <br />1000.00 <br />900.00 <br />1587.75 <br />676904 <br />227 . 19 <br /> <br />U950 REMAP CORPORATION ~i0628 12/10/'::16 46';1 11/05196 49.95 <br />ACCOUNT NUMBER- 100-4139-303000 AMT- 49.95 DESC-DEC MONTHLY LINE ACCESS <br />VENDOR TOTAL 49.95 <br /> <br />~5606 ROADRUNNER TRANSPORTA* 50629 <br />ACCOUNT NUMBER- 100-4130-303000 <br /> <br />12/10/96 16038 11/28/96 16.40 <br />AMT- 16.40 DESC-DELIVERY TO BRIGGS & MORGAN <br />VENDOR TOTAL 16.40 <br /> <br />~5660 ROBINSON COACH, INC 50630 12/10/96 17389 11/20/96 195.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 195.00 DESC-MAL~ OF AMERICA 11/20 <br />VENDOR TOTAL 195.00 <br /> <br />30800 SA I NT PAUL PIONEER PR* 506:31 <br />~COUNT NUMBER- 100-4135-341000 <br /> <br /> <br />31941 SEARS 50632 <br />ACCOUNT NUMBER- 730-4123-160000 <br /> <br />33191 SHELDON, PAMELA <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />::,06:.:::.:: <br />100-4185--160000 <br />100-4185-160000 <br />100-41::::5-160000 <br />100-4185-160000 <br /> <br />12/10/96 761114 11/20/96 310.03 <br />AMT- 310.03 DESC-NOTICE OF PUBLIC HEARING <br />VENDOR TOTAL 310.03 <br /> <br />12/10/96 SR-75-53091 11/04/96 444.69 <br />AMT'- 444.69 DESC-TOOL CHEST ,235 PC MEC TOOL SET <br />VENDOR TOTAL 444.69 <br /> <br />12/10/96 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />12/10/96 74.09 <br />7.02 DESC-QUALEXAPS <br />29.45 DESC-I KNIFE,MONTHLY PLANNER,MISC <br />27.63 DESC-FOAM DISPLAY BOARDS <br />9.99 DESC-PHOTOS <br />VENDOR TOTAL 74.09 <br /> <br />33225 SHORT ELLIOTT & HENDR* 50634 12/10/96 37171 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 1848.21 <br />ACCOUNT NUMBEF:- 100-4185-::::03000 AMT- 120.62 <br /> <br />10/31/96 1968.83 <br />DESC-O/NEAL PROPERTY <br />DESC-O/NEAL PROPERTY <br />VENDOR TOTAL 1968.83 <br /> <br />36300 SPRING LAVE PAF:K LUMB-ll- 50t,35 12/10/96 1 "':.5:357 <br /> ACCOUNT NUMBER- 100-4365-121000 AMT- 31.59 <br /> 5063!:i 12/10/96 It,7644 <br /> ACCOUNT NUMBER- 100-4::::65-121000 AMT- 5.3:3 <br /> 506:35 12/10/,% 161333 <br /> ACCOUNT NUMBER- 100-4::::65-121000 AMT- 20.02 <br /> <br />. <br /> <br />07/29/96 31.59 <br />DESC-TREATED 4X4-12/ & CDX PLY <br />07/12/96 5.33 <br />DESC-25 PCS OF WOOD <br />06/13/96 20.02 <br />DESC-2X6X20/ BTR <br /> <br />CHEC <br />AMOUN <br /> <br />22.0 <br /> <br />22.0 <br /> <br />::::4::::7 . 7 <br /> <br />227 . 1 <br /> <br />3714.9 <br /> <br />49.';1 <br /> <br />4Ci q <br />." II.' <br /> <br />16.4 <br /> <br />16.4 <br /> <br />195.0 <br /> <br />195.0 <br /> <br />310.0 <br /> <br />310.0 <br /> <br />444.1:., <br /> <br />444.6 <br /> <br />74.0 <br /> <br />74.0 <br /> <br />i968118 <br /> <br />1176::: II::: <br /> <br />::::1.5 <br /> <br />c:: .":t <br />"_I II ,_I <br /> <br />20.0 <br />