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GE 6 ACCOUN 1 S PAYABLE CHECK REGISTER <br />-C10 "i MOUNDS VIEW <br /> NDOR� CHECK CHECK INVOICE. INVOICE DISCOUNT - CHECK <br /> NO VENDOR NAME NUMBER BAIT. INVOICE NMBR DATE - ANtJUN I AMOUN I AMOUNT <br /> 700 HOLIDAY PLUS • 33970 07/09/91 06/13/91 67.96 67996 <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 33,98 LtESC-HOLIDAY PLUS/COLORED VOLLEYBLL <br /> ACCOUNT NUMBER- 250-4353-160207 ANT- 33.98 DE.SC-HOLIDAY PLUS/COLORED VOLLEYBLL. <br /> 33970 07/09/91 07/01/91 63.23 63.28 <br /> ACCOUNT NUMBER- 255-4121-160000 AM1- . 68.23 DESC-HOLIDAY PLUS/SUPPLIES <br /> VENDOR TO IAL . 131.19 131;19 <br /> 930 C W HOULE INC :33971 07/09/91 2655 <br /> 06/24/91. 1010.00 1010.00 <br /> ACCOUNT NUMBER- 730-4121--910000 ANT- 1010.00 BESC-C W HOULE/BACKHOE & LOWBOY <br /> VENDOR TO1AL. 1010.00 1010.00 <br /> 400 INGMAN LABORATORIES, x 33972 07/09/91 07/09/91 70.00 ' 70.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- -70.00 DE.SC-INGMAN LAB;,/ANALYSES <br /> VENDOR fOIAL 70.00 70.00 <br />-500 LOCATOR u MONITOR SAL* 33973 07/09/91 1552 06/18/91. 254.00 254.00 <br /> ACCOUNT NUMBER- 730-4121-303000 AM l- 254.00 DESC-LOCA FOR & MONI FOR/REP SENSOR <br /> VENDOR TO1AL - 254.00 254.00 <br /> X00 N R P A - 33974 07/09/91 06026 06/26/91 1.950.00 1950.00 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 1100.00 IIESC-MRPA/TOURNAMENT BERTHS <br /> A' JNT NUMBER- 250-4352-160125 AMT-- 200.00 DESC-MRPA/IOURNAMEN I BERMS <br /> AWJNT NUMBER- 250-4352-160120 AMT-- • 400.00 DESC-MRPA/TUURNAMEN1 BER1HS . <br /> ACCOUNT NUMBER- 250-4352-160123 AMT- 100.00 DESC-•MRPA/IOURNAMEN 113 BERIMS <br /> ACCOUNT NUMBER- 250-4352-160128. AM1- 150.00 DE SC-MRPA/TOURNAMEN1 BER1HS <br /> VENDOR IOIAL 1950.00 1950.00 <br />:20 NTI DISTRIBUTING CO 33975 07/09/91 201532 06/20/91 19.95 19.95 <br /> ACCOUNT NUMBER- 100-4360-121000 AMF- 19.95 BESC-MTI DIST/NOZZLE KIr <br /> VENDOR 1OTAL 19.95 19.95 <br /> c/5 MENARItS 33976 07/09/91 051942 06/26/91 252.80 252.80 <br /> ACCOUNT NUMBER- 250-4358-160213 AM1- 252.80 DESC-ME:NARDS/PLYWOOD & S1UDS <br /> VENDOR ICJ FAL 252.80 252.80 <br /> 62 METRO. AREA MANAGEMENx 33977 07/09/91 06/20/91. 12.00 12.00 <br /> ACCOUNT NUMBER- 100-4120-863000 AMI- 12.00 DESC-MAMA/1...tJNCHEON <br /> VENDOR 1111 AL - - 12.00 12.00 <br /> 40 MIDWEST CHILDREN' RES* : 3978 07/09/91 07/09/91 20.00 - 20.00 <br /> ACCOUNT- NUMBER- 100-4200-303000 ANT- • 20.00 DESC-MI1tWES1 CHILDREN RES/VIDEO <br /> VENDOR I O l Al_ 20.00 - 20.00 <br /> 42 MIDWEST. ASPHALT CORF'O> 33979 07/09/91 02055:38 06/21/91 525.64 525.64 <br /> ACCOUNT NUMBER- 730-4121-515000 AMT- 525.64 DE:SC-MIDWES I ASPHALT/SEWER BKS <br /> VENDOR TO1AL. - . 525.64 525.64. <br /> 45 WEST T LANDSCAPING Sx 33980 07/09/91 00033365 06/13/91 306.00 - 306.00 <br /> ACCOUNT NUMBER- 275-4451-121000 AMI- :306.00 DE.SC-MIDWEST LANDSCAPING SUP/TREES 4 <br />