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<br />PAGE 9 <br />AP-ClO-01 <br />VENDOR CHECK <br />N4IIIlNDOR NAME NUMBER <br /> <br /> <br />T7500 TURF SUPPLY COMPANY 44878 <br />ACCOUNT NUMBER- 750-4600-121000 <br /> <br />CHECK <br />DATE <br /> <br />05/09/95 <br />AI'1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I'10UNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI< <br />AMOUN <br /> <br />INVOICE <br />AMOUNT <br /> <br />053028 04/24/95 26.36 <br />26.36 DESC-PLASTIC CUPS <br />VENDOR TOTAL 26.36 <br /> <br /> <br />26.3t: <br /> <br />100.0C <br /> <br />T8610 TWIN CITIES GOLF DIRE* 44879 05/09195 04/25/95 100.00 <br />ACCOUNT NUMBER- 750-4601-342000 AMT- 100.00 DESC-50 - 1995 DIRECTORIES <br />VENDOR TOTAL 100.00 <br /> <br />U30WIFORM UNLIMITED 44882 05/09/95 490066 04/19/95 9.53 <br />OUNT NUMBER- 100-4205-240000 AMT- 9.53 DESC-NAME TAGS FOR BRANDON THYEN <br />VENDOR TOTAL 9.53 <br /> <br />U0400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />448:::0 <br />750--4601- 310000 <br />100-4365-::::1 0000 <br />255-4121-310000 <br /> <br />U0405 US WEST CELLULAR 44881 <br />ACCOUNT NUMBER- 100-4365-310000 <br />ACCOUNT NUMBER- 750-4601-310000 <br />ACCOUNT NUMBER- 100'-4205-~:10000 <br />44:::81 <br />ACCOUNT NUMBER- 730-4123-310000 <br />ACCOUNT NUMBER- 700-4123-310000 <br /> <br /> <br />05/09/95 <br />AMT- <br />AMT- <br />AI'1T- <br /> <br />05/09/95 <br />AMT- <br />AMT- <br />AMT- <br />05/09/95 <br />AMT- <br />AI'1T- <br /> <br />U6000 UNITOG RENTAL SERVICE* 44883 05/09/95 <br />ACCOUNT NUMBER- 100-4460-240000 AMT- <br />ACCOUNT NUMBER- 100-4470-240000 AMT- <br />ACCOUNT NUMBER- 100-4365-240000 AMT- <br />ACCOUNT NUMBER- 700-4123-240000 AMT- <br />ACCOUNT NUMBER- 7:30.-4123-240000 AMT- <br />ACCOUNT NUMBER- 420-4122-240000 AMT- <br /> <br />V6006 VIKING SAFETY PRODUCT* 44:::::::4 05/09/95 <br /> ACCOUNT NUMBEF< - 100-4365-160000 AMT- <br /> 44::::34 05/09/95 <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> 448E:4 05/09/95 <br /> ACCOUNT NUMBER- 100-44t:,1)-160000 AMT- <br /> 44884 05109/95 <br /> ACCOUNT NUMBEF:- 730-4123-126000 AMT- <br /> <br />W0660 WARNING LITES OF MINN* 44885 05/09/95 0003496 <br />ACCOUNT NUMBER- 730-4121-363000 AMT- 112.50 <br />ACCOUNT NUl'lBER- 700-4121-363000 AMT- 112.50 <br /> <br />. <br /> <br />100.0. <br /> <br />250.21 <br /> <br />05/09fCj5 <br />DE8C-785-9063 <br />DESC-7:::~5-0950 <br />DESC-784-9947 <br />VENDOR TOTAL <br /> <br />359.56 <br /> <br />::::59 II 51: <br /> <br />56.0:~: <br /> <br />C''-, '-'"J <br />.J.;:;. .;)..:... <br /> <br />:359 II 5l:. <br /> <br />::::59 II 5(: <br /> <br />05/09/95 159.56 <br />40.43 DESC-l003-1201634 <br />38.49 DESC-1003-1201634 <br />:::0.64 DESC-l003-946589 <br />05/09/95 57.16 <br />38.62 DESC-l003-946586 <br />18.54 DESC-l003-946592 <br />VENDOR TOTAL 216.72 <br /> <br />159.5t: <br /> <br />57 . 1 t: <br /> <br />216.r <br /> <br />9115:~ <br /> <br />CJ C' -: <br />." II ._1..... <br /> <br />5811740421&8 04/28/95 274.89 <br />45.:::1 DESC-UNIFORM RENTAL <br />45.81 DESC-UNIFORM RENTAL <br />45.84 DESC-UNIFORM RENTAL <br />45.81 DESC-UNIFORM RENTAL <br />45.81 DESC-UNIFORM RENTAL <br />45.81 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 274.:::9 <br /> <br />274.8'; <br /> <br />274.8'; <br /> <br />510299H 04/21/95 191.01 <br />191.01 DESC-1ST AID KITS,EAR MUFFS,GLASSES <br />510298H 04/21/95 127.35 <br />127.35 DESC-SAFETY GLASSES, LENSES, GLOVES <br />510297H 04/21/95 65.42 <br />65.42 DESC-EYE LERT & MISC <br />510484H 04/27/95 246.02 <br />246.02 DESC-PLASTIC BARRICADE <br />VENDOR TOTAL 629.80 <br /> <br />191.01 <br /> <br />127 A:3~ <br /> <br />65.4: <br /> <br />246.0: <br /> <br />/:..29aB <br /> <br />04/26/95 225.00 <br />DESC-TRAFFIC CONTROL SEMINAR <br />DEse-TRAFFIC CONTROL SEMINAR <br /> <br />225.0 <br />