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RAGE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH1 <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AND <br /> ill/ <br />_3545 LILLIE SUBURBAN NEWSP* 49106 07/30/96 06/30/96 462.72 462 <br /> ACCOUNT NUMBER- 100-4135-341000 AMT- 462.72 DESC-LEGAL NOTICES <br /> VENDOR TOTAL 462.72 462 <br /> 10020 M.A.U.M.A. 49107 07/30/96 07/30/96 20.00 20. <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 20.00 DESC-JULY MTG - DAWN POTUDENSEK. <br /> VENDOR TOTAL 20.00 20 <br /> 10300 M R P A 49108 07/30/96 003359 07/11/96 16.00 16: <br /> ACCOUNT NUMBER- 250-4352-160128 AMT- 16.00 DESC-SOFTBALL TEAMS <br /> VENDOR TOTAL 16.00 16 <br /> 10320 MTI DISTRIBUTING CO 49109 07/30/96 I114093 07/18/96 170.79 170. <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 170.79 DESC-BODY HOSE ADAPTERS & TUBING <br /> 49109 07/30/96 I113707 07/17/96 8.43 8. <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 8.43 DESC-O-RINGS & NOZZLES <br /> 49109 07/30/96 I113124 07/16/96 16.72 16. <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 16.72 DESC-ELL SXS,PVC 20',CPLG SXS <br /> 49109 07/30/96 I113598 07/17/96 175.03 175, <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 175.03 DESC-PARTS FOR SPRINKLER SYSTEM <br /> 49109 07/30/96 I113600 07/17/96 32.9' '32, <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- :32.92 DESC-CHUGGER-XLG SUCTION <br /> 49109 07/30/96 I106973 06/20/96 228.61 223. <br /> II <br /> CCOUNT NUMBER- 100-4365-123000 AMT- 228.61 DESC-SPKLR PARTS <br /> 49109 07/30/96 I102046 06/04/96 21.96 21. <br /> 1-COUNT NUMBER- 100-4365-123000 AMT- 21.96 DESC-PARTS <br /> 49109 07/30/96 I103681 06/10/96 1.59 1. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 1.59 DEEC-COUPLING <br /> 49109 07/30/96 I104556 06/12/96 110.36 110. <br /> ACCOUNT NUMBER- 100-4365-13000 AMT- 110.36 DESC-SCREEN/COM 610 ASY <br /> 49109 07/30/96 I107342 06/11/96 224.15 224. <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 224.15 DESC-BED}KNIFE <br /> 49109 07/30/96 I113445 07/17/96 8.26 8. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 8.26 DESC-PARTS <br /> 49109 07/00/96 I113645 07/17/96 50.00 50. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 50.00 DESC-SPRINKLER PARTS <br /> 49109 07/30/96 I113651 07/17/96 61 .72 61. <br /> ACCOUNT NUMBER- 100-4365-123000 AMT- 61.72 DESC-SPRINi• LER PARTS <br /> VENDOR TOTAL 1110.54 1110. <br /> 10675 MARK-RITE 49111 07/30/96 71153 07/16/96 144.04 144. <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 144.04 DESC-TAGS & FASTENERS,NEEDLES <br /> VENDOR TOTAL 144.04 144. <br /> 12075 MENARDS 49112 07/30/96 07/10/96 21.281. <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 21.28 DESC-POTHOLE PATCH <br /> 49112 07/30/96 07/17/96 24.41 24. <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 24.41 DESC-PAINT <br /> 49112 07/:30/96 17682 06/27/96 1239.68 1239. <br />