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PAGE 6 <br />ACCOUNf5 f A'MHLIi CI9I;K RLGI51I R <br />AP-CIO-01 <br />VENDOR CHECK <br />CIIEL-K <br />MUEMU", VIEW <br />INVUICE INVOICE I)II,)CUUNf <br />ND VENDUR NAME_ NLI1111IR <br />DA1E <br />INVOICE NMBR DAIT ANNUNI AMOUNT <br />ACCOUNT NUMBER-100-47.60-513000 <br />AMf- <br />18.00 <br />L WMAINTE3 67. <br />Vol-%-.11 <br />"19Eu <br />EEDORS MARKET 23230 <br />ACCOUNT NUMBER-250-4351-160005 <br />07/28/87 <br />A111- <br />16.17 <br />07/'1.13107 39.23 <br />UE5[:-IEDUR'S MARKET/SUPPIIES <br />ACCOUNT NUMBER-100.4190-114000 <br />AMf- <br />23.06 <br />MARKET 5Ul3.IE5 <br />VENDIRfTOTALS <br />30545 GALLAGNER5 SERVICE IPh 232.31 <br />ACCOUNT NUMOfR-255- 4121-353000 <br />0711.0187 <br />AM1- <br />7.57495 <br />72.00 <br />O6/30/0/ 72.00 <br />dl1R5/RFf72 OOILLCCIIUN <br />VfMU7RGT01A <br />36755 U U GRAINGER INC 23237 07/28/87 <br />ACCOUNT NUMBER-100.4260-160000 All[- <br />23232 C17/2B/87 <br />ACCOUNT NUMBER-100-4360-12.23232 07/28/87 <br />ACCOUNT NUMBER-100-4360-16000D AMf- <br />23232 07/28/87 <br />ACCOUNT NUFIBER-IC10.419U-121000 AMf - <br />15250 INDEPENDENT 5CIIIIUL D1' 23233 07/213/8/ <br />:3WJ56 <br />81.15 <br />07/I5/81 U1.15 <br />II 0151. 48L13f15URANCC. <br />ACCOUNT NUMBER-100 4350-040000 A111-- <br />VCNDU__INUIJJA <br />15530 INSIY-PRINTS 23234 07/20/137 <br />ACCOUNT NUMBER-250-4353-160213 AMT. <br />4202 <br />62.30 <br />06/26/07 62.30 <br />DC5u--INUTAII'llINI'S/SUPPLUL5 <br />VEN <br />15760 JOHNSON READY -MIX 23235 0,'/213/8/ <br />ACCOUNT NUMBER-100 4160-703000 AEI - <br />370.40 <br />07/28/6/ 9B2.30 <br />OLSC JDOII5UN READY MIX/1,11I0DIVES1 <br />ACCOUNT NUMBL"R-100-4360-121000 AMT- <br />611.90 <br />READY GROVEI.ANO <br />)MIX <br />U VENU1.J10N50MIAI <br />-0255 L M C I <br />1CC:OUN1 <br />1 23236 01/20/8/ 4256 <br />NIJMBEFI-100-4190.48U000 AMI- 940.00 <br />07/16/61 940.00 <br />ULSC iMCIT/INSURANC:E <br />2.3236 0//28/87 <br />42.51 <br />0//16/01 350.00 <br />ACCOUNT <br />NUMBER-100 A190-A023236 <br />115800 <br />DESC 011171131JI11+149i0.00 <br />ACCOUNT <br />01/28/87 <br />NUMBLR-100-4190.400000 AI1f- 14990.00 <br />Nl I IAI. 1N5UI?ANL:L <br />VVESCP <br />.UD <br />-0560 LAMPERT FlUILUING CLN1• 23237 07128187 798E15 06/12/87 37.46 <br />ACCOUNT NJMBEIZ-100-4360.703000 A111- 37.46 DI-51;-I.AMPL-RT 6L.DG/PLAYGROUND EQUIP <br />23237 077281137 78633 O'l/26/07 '.4.1!i <br />ACCOUNT NUMBER-WO-4.360-103000 AMf- 54.75 1)1"5C-I.AMI'CRT/PI.AYGIiUIJND EQUIP <br />23237 07/70/07 79/69 06/09/07 31.67 <br />ACCUUNf NUMBER -100-4360.7031,OO CAME- 7 79348 31.67 DEoL 0F,/U4Rr/I)I.AYCIi3LIfI0. j2E01JIP <br />24. <br />39. <br />72 <br />72 <br />3 <br />65 <br />33 <br />216. <br />81. <br />131. <br />62. <br />62. <br />9132. <br />982 <br />940 <br />3SO <br />16280 <br />37 <br />54 <br />31 <br />