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~AGE 8 _ ACCOUNTS PAYABLE CHECK REGISTER <br />;P-C10-01 MOUNDS VIEW <br /> IENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOt <br /> •OUNT NUMBER- 100-4190=121000 AMT- 47.00 DESC-4" COVE BASE 217 STEEL GRAY <br /> VENDOR TOTAL 47.00 47, <br />:0662 KAR PRODUCTS 49227 08/13/96 692950 06/27/96 44.70 44. <br /> ACCOUNT NUMBER- 100-4462-122000 AMT-' 44.70 DESC-OPTI-CLEAN <br /> VENDOR TOTAL 44.70 44. <br />`1035 KERR TRANSPORTATION S* 49228 08/13/96 8029 07/22/96 100.32 100. <br /> ACCOUNT NUMBER- 100-4139-303000 AMT- 100.32 DESC-DRUG/ALCOHOL TESTING <br /> VENDOR TOTAL 100.32 100. <br />.0525 LAKE RESTORATION, INC 49229 08/13/96 19563 07/25/96 273.00 273. <br /> ACCOUNT NUMBER- 100-4365-303000 AMT- 273.00 DESC-SILVERVIEW POND-2ND TREATMENT <br /> VENDOR TOTAL 273.00 273. <br /> 0545 LAKELAND ENGINEERING * 49230 08/13/96 L-62169 07/25/96 88.02 =8. <br /> ACCOUNT NUMBER- 100-4472-703000 AMT- 88.02 DESC-TIMER <br /> VENDOR TOTAL 88.02 88. <br /> 0550 LAKES AIR HEATING & C* 49221 08/12/96 07/24/96 316.85 316. <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 316.85 DESC-3RD QTR SERVICE <br /> VENDOR TOTAL :316.85 .316 <br /> 3545 LILLIE SUBURBAN NEWSP* 49232 08/13/96 07/31/96 152`.63 152. <br /> COUNT NUMBER- 100-4135-241000 AMT- 152.63 DESC-LEGAL NOTICES iii <br /> VENDOR TOTAL 15.2.63 152. <br /> 0275 M & S OUTDOOR EQUI 'ME* 49233 08/13/96 1985664 07/29/96 15.19 15. <br /> ACCOUNT NUMBER- 100•"4.365-122000 AMT 15.19 DESC-.095 LINE <br /> 49233 08/13/94 1985649 07/06/96 •319.45 219. <br /> ACCOUNT NUMBER- 700-4123-123000 AMT- 159.72 DESC-TRIMMER <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 159.72 DESC-TRIMMER <br /> 49233 03/13/96 1985461 07/27/96 105.42 105. <br /> ACCOUNT NUMBER- 100-4460-513000 AMT- 52.74 DESC-REPAIR PARTS & LABOR - SAW'S <br /> ACCOUNT NUMBER- 100-4345-122000 AMT- 52.74 DESC-REPAIR PARTS & LABOR - SAW'S <br /> VENDOR TOTAL 440.12 440. <br /> D300 M R P A 4923408/12/96 003. 7 /35 9/ 3 85 0't <br /> . l.�V•J�V/ \J�J/�!.}/i,} .,jy,J•}vv1�! ti,i.V+Jv <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 2310.00 DESC-TOURNAMENT. ENTRY <br /> ACCOUNT NUMBER- 250-4352-160120 AMT- 440.00 DESC-TOURNAMENT ENTRY <br /> ACCOUNT NUMBER- 250-4352-140123 AMT- 440.00 DESC-TOURNAMENT ENTRY <br /> ACCOUNT NUMBER- 250-4952-160128 AMT- 95.00 DESC-TOURNAMENT ENTRY <br /> VENDOR TOTAL 3285.00 =285. <br />)320 MTI DISTRIBUTING CO 49235 08/13/96 1115259 07/24/96 403.59 403.. <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 403.59 DESC-FLEXBRUSH,9" TURF DOCTOR,MISC <br /> 49235 08/13/96 1120449 07/25/96 257.58 257. <br /> ACCOUNT NUMBER- 750-4600-121000 AMT 257.58 DESC-4" GASKET & MISC <br /> 4921'5 08/13/96 1115793 07/25/96 19.00 19. <br /> ACCOUNT NUMBER- 750-4400-121000 AMT- 19.00 DESC-CPLGS <br />