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<br />GE 4 <br />-C10-01 <br /> <br />.NDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />4'-~.J'-;''''' <br />,L.._,.:'rCt <br /> <br />ACCOUNT NUM8ER- <br /> <br />100-4:360'-160000 <br /> <br />:800 AUTOMOTIVE TOOL SERVI * 42339 <br />ACCOUNT NUM8ER- 100-4260-160000 <br /> <br />42:339 <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE Nl"iBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />08/09/94 00134393 07/19/94 375.41 <br />AMT-' :375.41 DESC-"WELCOME-PARK RULES" <br />VENDOR TOTAL 1045.93 <br /> <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />- 6 <br /> <br />64322 07/15/94 <br />56.14 DESC-AIR GUN & <br />64272 07/11/94 <br />6.44 DESC-COVER <br />VENDOR TOTAL <br /> <br />56. 14 <br />TUNE-UP KIT <br />6.44 <br /> <br />62= 5:::: <br /> <br />l411 BACON ELECTR I C <br />ACCOUNT NUM8ER- <br /> <br />42340 08/0';1/94 0019607-IN 06/:30/94 4580.00 <br />680-4120-703000 AMT- 45::::0.00 DESC-ALARM SYSTEM - WELL #5 & 6 <br />'vENDOR TOTAL 4580 . 00 <br /> <br />)650 BASTIEN PRODUCTS INC 42341 <br />ACCOUNT NUM8ER- 700-4121-160000 <br />42341 <br />ACCOUNT NUMBER- 700-4121-125000 <br /> <br />WOO BIFFS, INC <br />ACCOUNT NUM8ER- <br /> <br />eOUNT NUMBER- <br />OUNT NUMBER- <br /> <br />42342 <br />250-435:3-160210 <br />42342 <br />100-4360- :35t,000 <br />255-4121-356000 <br /> <br />08/09/94 <br />AMT- <br />0::::/09/94 <br />AMT- <br /> <br />08/09194 <br />AMT- <br />08/09/94 <br />AMT- <br />AMT- <br /> <br />1:3.26 <br /> <br />07/07/94 13.26 <br />DESC-PREPARAKOTE & UNDERCOAT <br />07/15/94 21.57 <br />DESC-KLEAN STRIP GUN CLEANER <br />VENDOR TOTAL 34.83 <br /> <br />680729 <br />21.57 <br /> <br />Bl030363 07/21/94 399.56 <br />399.56 DESC-POTABLES(5-REG/1-HANDICAP) <br />07/31/94 930.12 <br />872.86 DESC-PORTABLES <br />57.26 DESC-PORTABLES <br />VENDOR TOTAL 1329.68 <br /> <br />2005 BE I SSWENGER'" S 42343 OB/09/94 0260:3 06/27/94 13.50 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 13.50 DESC-REPAIR (SnHL~MODEL 0:34) <br /> 42:34:3 08/09/94 29A 07/08/94 10.60 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 10.60 DESC-TAPE & MARKER <br /> 42343 08/09/94 40B 07/08/94 27.27 <br /> ACCOUNT NUMBER- 420-4121-160000 AMT-' 27.27 DESC-BRUSHES <br /> 42343 08/09/94 408 07/08n4 27.27 <br /> ACCOUNT NUMBER- 420-4121-160000 AMT- 27.27 DESC-BRUSHES (SCOUT PROJECT) <br /> 42:343 OB/09/94 104B 07/19/94 13.30 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 13.30 DESC-POLY TARP <br /> 42343 OB/09/94 1:30A 07/27/94 1.80 <br /> ACCOUNT NUM8ER- 100-4260-123000 AMT- 1.80 DESC-BLDRS HARD PRODUCTS <br /> 42:;:43 08/09/94 131B 07/19194 1.04 <br /> ACCOUNT NUM8ER- 100-4270-160000 AMT- 1.04 DESC-NUl"18ER '-,lI R/W <br /> .:'r <br /> 42343 OB/09/94 86B 07/20/94 22. :34 <br /> ACCOUNT NUMBER- 420-4121-160000 AMT- 22. :34 DESC-IfHANDIMANIf-GRNWD STORM SEWER <br /> 42:343 OB/09/94 49A 07/15/94 .4B <br /> ACCOUNT NUMBER- 100'-4260-160000 AMT- a48 DESC-SCREWS ASSC. - .-, <br /> .;:" <br /> 4234:3 08/09n4 145B 07/25/94 92.68 <br /> ACCOUNT NUMBEfi~- 255-4121-160000 AMT- 921;68 DESC-WEED l<ILLER,BLUE F'AINT,MISC <br /> 42:;:43 OB/09/94 77B 07/27/94 15.15 <br />.COUNT NUMBER- 100-4:360-160000 AMT- 15.15 DESC-TUBING,FUNNEL,INSERT TEE <br /> 42:343 08/09/94 :32C 07/20/94 7.:39 <br /> <br />CHECK <br />AMOUNT <br /> <br />375.41 <br /> <br />1045.9:3 <br /> <br />56.14 <br /> <br />6.44' <br /> <br />62.58 <br /> <br />4580.00 <br /> <br />4580.00 <br /> <br />13.26 <br /> <br />21 . 57 <br /> <br />34.8:3 <br /> <br />:399.56 <br /> <br />9:30.12 <br /> <br />1:329.68 <br /> <br />1:3.50 <br /> <br />10.60 <br /> <br />27.27 <br /> <br />27.27 <br /> <br />13 .3C <br /> <br />1.8C <br /> <br />1.0./1 <br /> <br />22 . :3l <br /> <br />.4~ <br /> <br />92.M <br /> <br />15.1~ <br /> <br />7. :3~ <br />