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<br />AGE 6 <br />P-Cl0-0l <br />ENDOR <br />~ENDOR NAME <br /> <br />;5:.0MM CENTER <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK CHECK <br />NUMBEF: DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />06/07/95 206.56 <br />DESC-MOBILE RADIO LESS RTRN <br />05/17/95 72.42 <br />DESC-SPEAKER MIKE <br />VENDOR TOTAL 278.98 <br /> <br />ACCOUNT NUMBER- <br /> <br />45327 06/27/95 96612 <br />100-4365-703000 AMT- 206.56 <br />45327 06/27/95 096880 <br />100-4205-703000 AMT- 72.42 <br /> <br />MIDLAMP <br /> <br />:6025 COTTENS INC 41::"':"-,,;:, 06/27/95 120::: 1 0 06/07/'"15 6.20 <br />,_1._1,,:;,,1_' <br /> ACCOUNT NUMBER- 100-44e,2-160000 AMT- 61120 DESC-BIT <br /> 45328 06i27/95 1209:;:6 06/0:3/95 4 a:::::: <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 4.:::8 DESC-OIL FILTER <br /> VENDOR TOTAL 11 . 08 <br /> <br />D0095 D-RoCK CENTER & SMALL* 45329 06/27/95 6167 06/15/95 116.62 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 116.62 DESC-TRAPS FOR COURSE <br />VENDOR TOTAL 116.62 <br /> <br />D4900 DOLPHIN POOL & SPA 45330 06/27/95 059464 06/12/95 405.77 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 405.77 DESC-POOL ROPE & FLOATS <br />VENDOR TOTAL 405.77 <br /> <br />E0325 EBERT CONSTRUCTION 45331 06/27/95 APPL #6 06/27/95 1000.00 <br />ACCOUNT NUMBER- 750-4601-705000 AMT- 1000.00 DESC-CLUB HOUSE <br />VENDOR TOTAL 1000.00 <br /> <br />E5.NERGY CUTTERS, INC 45332 06/27/95 23003 <br />COUNT NUMBER- 100-4462-160000 AMT- 53.20 <br /> <br />53.20 <br /> <br />06/14/';15 <br />DESC-POWER PLANNER <br />VENDOR TOTAL <br /> <br />5:3 IS 20 <br /> <br />E9050 ESS BROTHERS & SONS 1* 45333 <br />ACCOUNT NUMBER- 730-4123-125000 <br /> <br />06/27/95 001645 06/12/95 82.01 <br />AMT- 82.01 DE5C-301 X 1 1/2" CI ADJ RINGS <br />VENDOR TOTAL 82.01 <br /> <br />OS/26/95 323.00 <br />DESC-GRADER-3.5 HRS/MBLZ GRADER-1HR <br />VENDOR TOTAL 323.00 <br /> <br />F0500 F.M. FRATTALONE EXCVT* 45334 06/27/95 9505057 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 323.00 <br /> <br />F4000 FLEXIBLE PIPE TOOL CO* 45335 06/27/95 2718 05/31/95 104.94 <br />ACCOUNT NUMBER- 730-4123-123000 AMT- 104.94 DESC-PROoFER SKID <br />VENDOR TOTAL 104.94 <br /> <br />F5900 FOUR BY FOUR SERVICE 45:336 06i27/'15 0105063 06/12/95 <br />ACCOUNT NUMBER- 100-4:;:65-160000 AMT- 28.00 DESC-ALIGNMENT <br />VENDOR TOTAL <br /> <br />28.00 <br /> <br />28.00 <br /> <br />F6888 FRICKE & SONS SOD, IN* 45337 06/27/95 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> <br />06/13/95 147.37 <br />142.60 DESC-206~ YARDS <br />4.77 DESC-30~ YARDS LESS PALLETS CREDIT <br />VENDOR TOTAL 147.37 <br /> <br />F8~UEL OIL SERVICE CO.,, <br /> <br />05 i25 /'15 <br /> <br />562.88 <br /> <br />45338 Oe,/27/'15 <br /> <br /> <br />CHECK <br />AMOUNT <br /> <br />206 .5e, <br /> <br />27::: . 9~:: <br /> <br />6.20 <br /> <br />116. 62 <br /> <br />116.62 <br /> <br />405. 77 <br /> <br />1000.00 <br /> <br />1000.00 <br /> <br />53.20 <br /> <br />82.01 <br /> <br />:321101 <br /> <br />:323.00 <br /> <br />:32:3 . 00 <br /> <br />104.94 <br /> <br />104.94 <br /> <br />28.00 <br /> <br />2:3 IS 00 <br /> <br />147.37 <br /> <br />147.37 <br /> <br />5/S2 . 88 <br />