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<br />)AGE 7 <br />\P-C 10-0 1. <br />lEND OR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I HJ <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />:::::0 ~HAMF' I ON AUTO <br />W:COUNT NUMBER- <br /> <br />37586 07/14/92 2279 06/22/92 21.29 <br />700-4121-703000 AMT- 21.29 DESC-TRUCK FLOOR MATS <br />VENDOR TOTAL 21.29 <br /> <br />:5000 COAST TO COAST 37587 07/14192 006748 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 10.42 <br /> :37587 07/14/92 00~.990 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 5.81 <br /> -:37587 07/14/92 006742 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.22 <br /> 37587 07/14192 006716 <br /> ACCOUNT NUMBER- 250-4351-160036 AMT- 10.32 <br /> 37587 07/14/92 00~.746 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 11 . 30 <br /> ::::7587 07/14/92 006722 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- :34.18 <br /> :375B7 07/14/92 0067:34 <br /> ACCOUNT NUMBER- 100-4360-121000 At1T - 23.1;14 <br /> :~:75:::7 07/14/92 0067-:3:;: <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 5.~:1 <br /> 37587 07/14/92 006 72~: <br /> ACCOUNT NUl'lBER - 100-4260-160000 AMT- 2.62 <br /> 375B7 07/14/92 006741 <br /> ACCOUNT NUMBER- 100-4:360-121000 AMT- 2'"iJ.08 <br /> 375B7 07/14./92 006690 <br /> ACCOUNT NUMBER- 100--4:360-121000 AMT- :3.72 <br />'.COUNT 37587 07/14192 006673 <br />NUMBER- 100 - 4360-1 .~.OOOO AMT- 6.1?3 <br /> 37587 07/14/92 006641 <br /> ACCOUNT NUMBER- 100,-4360,-121000 AMT- 10.:;:7 <br /> :~:7587 07/14/92 006(:.44 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 9.6:3 <br /> ::::75B7 07/14192 0066:;: 1 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 1 . 1::3 <br /> :;:75B7 07/14/92 006662 <br /> ACCOUNT NUI'1BER - 100-4360-.121000 AMT- .84 <br /> 37587 07/14/'7'2 006675 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 4.66 <br /> 37587 07/14/92 006674 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1:...96 <br /> 375B7 07/14/92 00(:.685 <br /> ACCOUNT NUMBER- 700-4121-122000 AMT'- 1.~.,42 <br /> :37587 07/14/'7'2 00(:.694 <br /> ACCOUNT NUI"IBER - 100-4260-122000 AMT- 1.15 <br /> 375:37 07/14/92 006687 <br /> ACCOUNT NUMBER- 700'-4121-122000 AI"IT- :3.14 <br /> 37587 07/14/'7'2 006717 <br /> ACCOUNT NUMBER- 7::::0-4121-160000 At1T - 1 q '-,q <br /> .. .'J.- <br /> 37587 07/14/92 00~,704 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 4.90 <br />. <br /> <br />06/25/92 10.42 <br />DESC-PAINT & ROLLERS <br /> <br />06/29/92 <br /> <br />5.81 <br /> <br />DESC-HOSE CLAMP & PIPE <br />06/24/92 10.22 <br />DESC-CORD <br />06/22/92 10.32 <br />DESC-TROUBLE LIGHT <br />06/25/92 11.30 <br />DESC-TUB TRAP & PVC FITTINGS <br />06/12/92 34.1B <br />DESC-REPAIR GLASS PANE-GROVELAND <br />06/23/92 23.94 <br />DESC-ROLLER & BRUSHES <br />06/22/92 5.:;:1 <br />DESC-FUSE <br />06/22/92 2.62 <br />DESC-PAINT <br />06/24/92 29.08 <br />DESC-PARTS FOR WTR FOUNTAIN-SLVR VW <br />06/17/92 3.72 <br />DESC-PAINT <br />06/16/92 6.93 <br />DESC-I0 - U-BOLTS <br />06/12/92 10.37 <br />DESC-PARTS FOR GRNFLD WTR FOUNTAIN <br /> <br />06/12/92 <br /> <br />9.68 <br /> <br />DESC-COPPER TUBING & FITTINGS <br />06/11/92 1.18 <br />DESC-PARTS-WELL #5 BOOSTER PUMP <br />06/15/92 .84 <br />DESC~O-RINGS!GRNFLD WTR FOUNTAIN <br />06/16/92 4.66 <br />DESC-DRILL BITS <br />06/16/92 <br />DESC-PVC PIPE ~( <br />06/17/92 <br />DESC-PAINT-WATER <br />0~,/18/92 <br />DESC-4 EYE BOLTS <br />07/14/92 3.14 <br />DESC-SPRINGS & BOLTS-SQUAD <br />06/22/92 19.39 <br />DESC-ROPE & PLASTIC <br />06/19/92 <br />DESC-20 FT. WIRE <br /> <br />6.96 <br /> <br />CORD <br />16.42 <br />TRUCK <br />1.15 <br /> <br />4.90 <br /> <br />CHEC~: <br />AMOUN'T <br /> <br />21 . 2'~ <br /> <br />21 . 29 <br /> <br />10.42 <br /> <br />5.B1 <br /> <br />10.22 <br /> <br />10.32 <br /> <br />11 . 30 <br /> <br />34.18 <br /> <br />2:3.94 <br /> <br />5.31 <br /> <br />2.62 <br /> <br />21:,> . 0:: <br /> <br />3.72 <br /> <br />6.92 <br /> <br />10.:37 <br /> <br />9.6:: <br /> <br />1. 1:: <br /> <br />.84 <br /> <br />4.6(: <br /> <br />6.91:. <br /> <br />1~, .4:2 <br /> <br />1.1!: <br /> <br />:::: .1i1 <br /> <br />1 9 . :31; <br /> <br />4.9C <br />