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<br />)AGE .:. <br /> <br />~P-C 1 0..0 1 <br />IENr:>Oi:;.: <br />NO \/ENDOF: NAi'lE <br /> <br />;\CCOUI\iTS PA Y t~BLE CHECK F:EG I STER <br />MOUNDS V I Et-J <br />INVOICE <br /> <br />CHECK [HECI-=:: <br />t...JUi'lBER DATE <br /> <br />Ai-10UNT <br /> <br />.:CCiUNT t;JLJI'IBEF:... <br /> <br />250-435:~:- i {=..021 :::: <br /> <br />~800 JORGENSEN STEEL & ALU* * 35973 <br />ACCOUNT NUt<IBEF~... 100.-4260-.122000 <br /> <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />Ai.iOUNT <br /> <br />D I SCOUN"-r <br /> <br />f.'ii'1T.... <br /> <br />105.48 DESe-FLYERS <br />VENDDF: TDTP!L <br /> <br />1 !:;::;:: I. 2 i <br /> <br />'....1 l'-~lR.j I:-."M.: <br />1,-' j / "::.::1/ ::....::. <br /> <br />286477 07/13/92 <br /> <br />1 :30 II :;;6 <br /> <br />?W'IT- <br /> <br />130.36 DESC-BAR-l/4 <br />VENDCH~: TOTAL <br /> <br />X 10 X 12'.' <br /> <br />R!L. <br /> <br />1 :30 n :36 <br /> <br />:1000 KELLER ELECTRIC I~~ * 35974 07/28/92 019188 07/08/92 250.00 <br />ACCOUNT NUMBER- 697-,4121-511000 AMT- 250=00 DESC-RELOCATING 5 LITE SWITCHES <br /> <br />'v'ENDOR TOTAL. <br /> <br />2~iG II 00 <br /> <br />3470 KNOX COMMERCIAL CREDI* * 35975 07/28/92 0220-012344 07/02/92 18.V~ <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 18.09 DE5C-4~ WOOD STEP LADDER <br /> <br />VENDOI::;: TGTAL <br /> <br />18,,09 <br /> <br />.0256 L~MaCzIQTII * 35976 07/28/')2 30790:3 06/23/92 171~OO <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 171.00 DESC-SPECIAL MULTI-PERIL ENDORSEMNT <br />VENDOR TOTAL. 171.00 <br /> <br />10::::00 I..j R P (4 <br />P!CCOUkT NUt'iBER- <br /> <br />* 3597"7 <br /> <br />2::it)'-4352- i 6(:: 11':;' <br /> <br />~~IC:CDUNT Nur1BE~~- <br />p.ceOUNT NU~1BER- <br />ACCOUt.-.n NUI'mER.- <br /> <br />2:50 - 43~52 - 1.SO J. 20 <br /> <br />2~50'~.l.l352-1.60i2:::: <br /> <br />250..-4352-- i /:.0 J25 <br /> <br />10::::... IADSEJhJDHNSON CORPClR~~ .;!. ::;:::,973 <br />.,~COUNT NUMBER- 630-4120-705000 <br /> <br />07/2::: /92 <br /> <br />2000aOO <br /> <br />52-0713 <br /> <br />07/07/92 <br /> <br />Am- <br />A!.1T- <br />AMT... <br />At'i"f- <br /> <br />1300.00 DEse-STATE TOURNAMENT ENTRIES <br />200.00 DEse-STATE TOURNAMENT ENTRIES <br />200.00 DEse-STATE TOURNAMENT ENTRIES <br />300.00 DEse-STATE TOURNAMENT ENTRIES <br />VENDOR TOTAL 2000.00 <br /> <br />07/28/92 07/16/92 20908a55 <br />AMf- 20908.55 DESC-WTP #1 - PAYMENT #9 <br />VENDOR TOTAL 20903.55 <br /> <br />10660 MAR-GA SIMPLE CONCEPT* * 35979 07/28/92 1954 07/13/92 <br />ACCOUNT NUMBER- 100-4360-1/:.0000 AMT- 78.45 DEse-SAND COMB <br />VENDOR TOTAL <br /> <br />7::: z; 4-~; <br /> <br />7:3 . 4:5 <br /> <br />8760 MAT CO TOOLS * 35980 07/28/92 1204 07/02/92 65.21 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- o~.~l DESC-MITYVAC & FENDER COVER <br /> <br />!207~:! MENAPDS <br /> <br />VEi\!DDR i"CITAL <br /> <br />,_ c:: ,.-..; <br />'_I'w.1 a'::" J. <br /> <br />07/01/:;/2 <br /> <br />371 a 34 <br /> <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />x 35981 07/28/92 196813 <br /> <br />{')i"'1T- <br /> <br />371.34 DESC-SET BUILDING SUPPLIES <br />VENDOR TOTAL 371.34 <br /> <br />12170 METRO WASTE C~~TROL C* * 35982 <br />ACCOUNT NUMBEP- 730-4120-323000 <br /> <br />07/28/92 51320892 <br /> <br />~)7 /01 /92 <br /> <br />[L 7 :::~ .:: '7 (~(i <br />I: '_"_. I "._. 'M. <br /> <br />Ai"lT.- 4.~7~:~37 l: (1{) <br /> <br />LiEse.. AUGur:n <br /> <br />SE\,lJEF~ SEF\i) I CE <br /> <br />VENDDR TDTAL <br /> <br />;;. 7:::::37 .00 <br /> <br />13442 MIDWEST ASPHALT CORPO* * 35983 07/28/92 20865 07/10/92 405.29 <br />ACCOUNT NUMBEP- 100-4270-124000 AMT- 405.29 DESC-PATCHING SUPPLIES <br /> <br />07/02/92 <br /> <br />2:31l 10 <br /> <br />* 35983 07/28/92 ?n7Qp <br /> <br />23.10 DESC-MATERIALS <br /> <br />ACCOUNT NUMBEP- 700-4121-121000 AMT- <br /> <br />. <br /> <br />CHEG: <br />Al'iOUN-r <br /> <br />. of C":-, '-"1 <br />i ._":' :' .:::. l <br /> <br />130,,31:.: <br /> <br />1 :30 ~ :~:6 <br /> <br />250ll0C <br /> <br />2~iO II 0<:: <br /> <br />1::: Il Ol~ <br /> <br />1;::a09 <br /> <br />'i 7; ()(, <br />..., .so os._....' <br /> <br />171 . OC <br /> <br />2000=,OC <br /> <br />2000::0C <br /> <br />20'~)08 :s ~;5 <br /> <br />20t~iOS " ::;5 <br /> <br />-'1'.' Iii::' <br />I c. u ...~.....: <br /> <br />7::: . 4': <br /> <br />65,,21 <br /> <br />6~:J = ~~l <br /> <br />:~:71 :: :34 <br /> <br />:;:71 = ::::4 <br /> <br />47;337,,00 <br /> <br />4.7:=::37 ;r 00 <br /> <br />405 . 2'7 <br /> <br />2:31110 <br />