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PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AND: <br /> 11, <br /> VENDOR TOTAL 289.00 -.19 <br />-10590 HARMON GLASS COMPANY 49217 08/13/96 210066285 07/08/96 564.22 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 96.46 DESC-WINDSHIELD - POLICE j4 <br /> ACCOUNT NUMBER- 100-4200-4800130 AMT 12.04 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4205-4800010 AMT- 72.36 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4207-480000 AMT- 12.04 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4350-480000 AMT- 14.55 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4355-480000 AMT- 14.55 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4360-4800013 AMT- 14.55 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4365-480000 AMT- 14.55 DESC-WINDSHIELD - POLICE . <br /> ACCOUNT NUMBER- 100-4367-480000 AMT- 14.55 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4460-480000 AMT- 96.46 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 700-4123-480000 AMT- 96.46 DESC-WINDSHIELD POLICE <br /> ACCOUNT NUMBER- 730-4123-480000 AMT- 96.46 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 750-4600-480000 AMT- 9.19 DESC-WINDSHIELD - POLICE <br /> VENDOR TOTAL 564.22 564. <br /> . <br /> 0700 JIM HATCH SALES COMPA* 49219 08/13/96 6774 07/15/96 48.96 <br /> ACCOUNT NUMBER- 100-447t3-16001313 AMT- 48.94 DESC-PUSH BROOM 48. <br /> VENDOR TOTAL 48.96 48. <br /> 3035 I S D #621 49220 08/13/96 08/05/96 99.013 <br /> 99. <br /> ACCOUNT NUMBER- 100-4132-3630130 AMT- 99.00 DESC-WORDPERFECT CLASS P SHELDON i <br /> VENDOR TOTAL 99.00 99.1 <br /> i3 /11DUSTR I AL PLASTICS, * 49221 08/13/96_=/'?6 14404 07/19/96 71.75 71. <br /> ACCOUNT NUMBER- 100-4472-7030013 AMT- 71.75 DESC-PVC VALVE - CALCIUM CLORIDE SY <br /> VENDOR TOTAL 71.75 71.7 <br /> 5521 INSIDE CORNER UMPIRES* 49222 08/13/96 07/21/96 510.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 510.00 DESC-UMPIRE GAMES WORKED 510.0 <br /> 49222 08/13/94 07/28/96 187.00 187.1_: <br /> ACCOUNT NUMBER- 250-4252-020119 AMT- 85.00 DESC-UMPIRE GAMES WORKED 7/27 & 28 <br /> ACCOUNT NUMBER- 250-4352-0213120 AMT- 102.00 DESC-UMPIRE GAMES WORKED 7/27. & 28 <br /> VENDOR TOTAL 697.00 6..)7.0 <br /> 530 INSTITUTE FOR FORENSI* 4°•223 08/13/96 07/22/96 295.00 <br /> ACCOUNT NUMBER- 100-4205-3031300 AMT- 295.00 DESC-EXAM - STEVEN MENARD <br /> VENDOR TOTAL 295.00 795,& <br /> 535 INSTY-PRINTS 49224 08/13/96 9211 07/17/96 68.56 <br /> ACCOUNT NUMBER- 7:'0-4123-70:3000 "'-`,5' <br /> Af�1T- !x:'.56 DESC-PHOREAD SYST Ih1STALL RECORD <br /> VENDOR TOTAL 68.56 <br /> 6S<5,_ <br />)20 J. BROWN & ASSOCIATES 49225 08/13/94 960702 07/26/94 300,00 <br /> ACCOUNT NUMBER- 499-4120-705000 AMT- 300.00 DESC-4943 OLD HWY 8 - APPRAISAL 3=0.0.1;1: <br /> ' <br /> VENDOR TOTAL 300.00 300.0(, <br /> 35 JERRY'S FLOOR STORE 4926 08/13/96 65228 07/31/96 47.00 , <br /> 47.C•t_ <br />