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<br />AGE 3 <br />P-CA=ll <br />ENDP. <br />NO VENDOR <br /> <br />NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUi1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUl1BER <br /> <br />100-41'::10-114000 <br />40965 <br />100-4200-160000 <br />40'?b5 <br />700-4121-160000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />0:3115194 <br />AMT- <br />03/15/94 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />INVOICE N!'lBR <br /> <br />435. 17 <br />27:3407 <br />616.:3:::: <br />27:3109 <br />16.21 <br /> <br />DESC-BULLETIN <br />0:3/04/94 <br />DESC-6 FOLDING <br />02/1:::1/94 <br />DESC-BUS. CARD <br />VENDOF: TOTAL <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />BRD,COPY PAPER,POCKET <br /> <br />1:.;16 = :~:8 <br /> <br />TABLES <br />16.21 <br />BINDER, REFILL <br /> <br />12:::2 II 58 <br /> <br />5225 AMERIGAS PROPANE 40966 03/15/94 F 83693 02/17194 6477.08 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 6477.08 DESC-9,021 GALS'" PROPANE <br />VENDOR TOTAL 6477 .0:3 <br /> <br />2000 B I FFS , INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEH- <br /> <br />2005 BEISSWENGER~S <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUl'lBEF:- <br />~COUNT NUMBER- <br /> <br />ACCOUNT ~~ut1BER- <br /> <br />ACCOUNT NUt1BER- <br /> <br />ACCOUNT NUt1BER- <br /> <br />ACCOUNT Nut1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />409(:.7 <br />100-43/;,0-:356000 <br />409/':,7 <br /> <br />25()-4::::~:;::::-16020B <br /> <br />0:3/15i94 <br />AMT- <br />03/15/94 <br />AMT- <br /> <br />40';!68 <br /> <br />40968 0:~:/15/94 <br />100 - 4:;:(:.0- 160000 AMT - <br /> <br />100-4:3(:,0-160000 <br />40968 <br />100-4360-1t,OOOO <br />4096:::: <br />100-4360-160000 <br /> <br />40968 <br /> <br />100-4190-114000 <br /> <br />40968 <br /> <br />100-4260-160000 <br />4096:3 <br />100-4260-160000 <br />4096::: <br />100-4260-160000 <br />409(:,8 <br />100-4360-160000 <br /> <br />03/15i':;"I4 <br />AMT- <br />0:3/15/94 <br />AMT- <br />0:3/15/94 <br />AMT- <br />0:3/15/94 <br />At1T- <br /> <br />0:3/15/,:;"14 14A <br /> <br />AMT- <br />0:3/15194 <br />AMT- <br />0:3/15/94 <br />AMT- <br />03/15/94 <br />AMT- <br /> <br />B1022:32:3 <br /> <br />02/28/';/4 <br /> <br />57.26 DESC-GROVELAND <br />BI021661 02/28/94 <br />171.78 DESC-LONG LAKE <br />VENDOR TOTAL <br /> <br />28C <br /> <br />2 II ;:~6 <br /> <br />30B <br />12.51 <br />47A <br /> <br />5u72 <br /> <br />87A <br /> <br />;:~1I07 <br /> <br />98A <br /> <br />40B <br /> <br />1.:::0 <br />142A <br />11.17 <br />:3B <br /> <br />2070 BEST LOCKING SYSTEMS 40970 0:3/15194 442:31 <br />ACCOUNT NUMBER- 100-4260-1(:.0000 AMT- 58.:31 <br /> <br />3200 BOB/S PERSONAL COFFEE* 40971 03/15/94 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />~790 BRAUN INTERTEC <br />~COUNT NUMBER- <br /> <br />.COUNT NUMBEF:- <br /> <br />ENGINE* 40972 <br />(:,'::q-4121-<303000 <br /> <br />40972 <br /> <br />697-4121-:303302 <br /> <br />0:3/15/94 <br />AMT- <br />0::::;15/94 <br />AMT- <br /> <br />57'.26 <br /> <br />PARI< - POHTABLE <br />171.78 <br />PARK - PORTABLE <br /> <br />2291;04 <br /> <br />02/15/94 <br />DESC-AERATOR ANT BRASS <br />03/07/94 12.51 <br />DESC-SASH & BRUSH <br />03i03194 <br />DESC - COUPLI NG <br />02/23/94 8.07 <br />DESC-ELITE BELT & BAGS - LAMBERT <br /> <br />12/2719::': <br /> <br />OI;J /2-::':/9:3 <br /> <br />DESC-KEY BLANKS <br />VENDOR TOTAL <br /> <br />62589 03/03/94 <br />35.98 DESC-COFFtE <br />VENDOR TOTAL <br /> <br />16.53 DESC-EXT CORD <br />02i22194 <br />12.08 DESC-THREAD ROD <br />02i22/94 1.80 <br />DESC-HEX KEY SHT 7/16 <br />03/01/94 11.17 <br />DESC-COMBINATION SQUARE <br />03103/94 60.92- <br />60.92'" DESC - PLUMB I NG SUPPLI ES RET ."" D - TANKER <br />VENDOR TOTAL 9.82 <br /> <br />2.:36 <br /> <br />5:.72 <br /> <br />16.53 <br /> <br />12.08 <br /> <br />58.31 <br /> <br />58 II :31 <br /> <br />:35 II 9::: <br /> <br />:;:5 II 9B <br /> <br />020834 03/03i94 35.00 <br />35.00 DESC-PLM ANALYSIS <br />041026 02/16/94 643.75 <br />643.75 DESC-CONSULTING & TESTING <br />VENDOR TOTAL 678.75 <br /> <br />CHEC <br />AMOUN <br /> <br />1:.16.3 <br /> <br />16.2 <br /> <br />1.-,,=,.") "" <br />41_'.s:......f <br /> <br />6477.0 <br /> <br />t.477 . 0 <br /> <br />57.2 <br /> <br />171. 7: <br /> <br />221? II O. <br /> <br />.-, 0 <br />;,{....,_t; <br /> <br />1,-. e;:, <br />.t'.. II "_I <br /> <br />5.7' <br /> <br />SaCf <br /> <br />le,.5: <br /> <br />12.0: <br /> <br />1..81 <br /> <br />11.1' <br /> <br />60.9: <br /> <br />9. :::: <br /> <br />58.:3 <br /> <br />58.:3 <br /> <br />:35.9: <br /> <br />:35119~ <br /> <br />:35.0' <br /> <br />64:3 . 7~ <br /> <br />678 . 7~ <br />