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<br />:'AGE 9 <br />IP-C10-01. <br />'ENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />: 19".,e FEDORS MARKET <br />"COUNT NUMBER- <br /> <br />37601 <br />250- 4353-11;:.0212 <br /> <br />37601 <br />250-4352-1601:30 <br />:37601 <br />250- 4352 -1601 :30 <br />37601 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBH:- <br /> <br />ACCOUNT NUf1BEF:- <br /> <br />250-4:353-1 e,()212 <br /> <br />.2000 FEED-RITE CONTROLS IN* 37602 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />:;:7602 <br /> <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />07114/'i2 <br />AMT- <br />07114/92 <br />AMT- <br />07/14/'12 <br />AMT- <br />07/14/92 <br />AMT- <br /> <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />11299 <br /> <br />07/01/92 30.58 <br />DESC-48 CT~ SNICKERS <br />06/03192 31.73 <br />DESC-PICNIC SUPPLIES FOR SENIORS <br /> <br />30 . 5::: <br /> <br />11110 <br />31.73 <br />1124'? <br /> <br />0/:../22/'12 <br /> <br />62 . 4~:; <br /> <br />62048 <br /> <br />DESC-PICNIC SUPPLIES FOR SENIORS <br /> <br />112:37 <br /> <br />06/19/92 <br /> <br />26 . n, <br /> <br />DESC-STARBURSTS g( SNICKERS <br />VENDOR TOTAL 151.75 <br /> <br />26 . 9(~, <br /> <br />179756 Ol:.. /11:.. /92 11:.85 . 80 <br />1695.80 DESC-CHEMICALS <br />178391 OS/26/92 252.37 <br />252.37 DESC-COPPER SULFATE <br />VENDOR TOTAL 1948.17 <br /> <br />:3500 FILTRONICS INCORPORAT* 37603 07/14/92 7600 06/10/92 510.00 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 510.00 DESC-CHG FILTER CONTROL PANEL LOGIC <br />VENDOR TOTAL 510.00 <br /> <br />"5000 FOCUS NEWS 37604 07/14/92 <br />ACCOUNT NUMBEF:- 100-4190-303000 AMT- <br /> <br />:6888 FRICKE & SONS SOD, IN* 37605 07/14/92 <br />ACCOUNT NUMBER- 100-4360"-1/:,.0000 AMT- <br /> <br />. <br /> <br />.(:.895 FRIENDLY CHEVROLET GE* 3'71:.06 <br />ACCOUNT NUMBER- 100-4260-122000 <br />37 (:.06 <br />ACCOUNT NUI'1BER- 100-4260-122000 <br /> <br />07114/92 <br />AMT- <br />07/14/'n <br />AMT- <br /> <br />06/09/92 68.34 <br />68.34 DESe-LEGAL NOTICES <br />VENDOR TOTAL 68.34 <br /> <br />07/01/92 164.57 <br />164.57 DESC-217.5 YDS OF SOD + ~ PALLETS <br />VENDOR TOTAL 164.57 <br /> <br />177883 06/23/92 <br />17.66 DESC-BLADE <br />17::: 1 :::9 07/01/92 <br />28.36 DESC-HANDLE <br />VENDOR TOTAL <br /> <br />17.66 <br /> <br />28 D :36 <br /> <br />46.02 <br /> <br />;0010 GAB BUSINESS SERVICES 37607 07/14/92 56509-04696 06/16/92 525.57 <br />ACCOUNT NUMBER- 100-4190-4:::0000 AMT- 525.57 DESC-HERNESS, NEAL <br />VENDOR TOTAL 525.57 <br /> <br />;0040 G E CAPITAL CORPORATI* 37608 07/14/92 11353129 06/21/92 65.87 <br />ACCOUNT NUMBER- 7:;:0-4121-30:3000 At1T- 65.:::7 DESC-MITA COPIER PAYMENT <br />VENDOR TOTAL 65.87 <br /> <br />;0545 GALLAGHERS SERVICE IN* 37609 07/14/92 06/24/92 152.02 <br />ACCOUNT NUMBER- 255--4121-35:3000 AMT- 152.02 DESC-JUNE REFUSE SERVICE <br />VENDOR TOTAL 152.02 <br /> <br />;0750 GAMETIME 37610 07/14./'12 5:;:0221 07114/92 622.10 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 622.10 DESC-PLAYGROUND EQUIPMENT <br />VENDOR TOTAL 622.10 <br /> <br />. <br /> <br />CHEC~ <br />AMOUNl <br /> <br />:;:0 a 5:: <br /> <br />31. ?:; <br /> <br />62.4:: <br /> <br />2b.';J/:. <br /> <br />1 !51 . 7~ <br /> <br />16'?5.8C <br /> <br />252.3/ <br /> <br />1948.11 <br /> <br />51(1.0C <br /> <br />51 (I . 00 <br /> <br />68.34 <br /> <br />68.311 <br /> <br />164 . 57 <br /> <br />U:04 . 57 <br /> <br />17.61:. <br /> <br />28 D ~:c <br /> <br />46,0::; <br /> <br />525.57 <br /> <br />525.57 <br /> <br />65 . 8"1 <br /> <br />65 . 8) <br /> <br />152 . 0: <br /> <br />152.0: <br /> <br />622. 1C <br /> <br />622 . 1 ( <br />