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<br />F'AGE 14 <br />AP,-CrO.-01 <br />VENDOF: <br />NO VENDOP <br /> <br />NAr'lE <br /> <br />CHECK <br />l\lU!'iBEri <br /> <br />CHECK <br />DfUE <br /> <br />. F:OSEVILLE,CITY OF 4':,712 07/1:3/'7'5 <br />ACCOUNT NUMBER- 250-4351-160018 AMT- <br /> <br />S0100 S & M COMPANY <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUt1BER- <br /> <br />4::71 :;:: <br />100 - 44.:':;,5 -.122000 <br />100-1136':,-,160000 <br />4~5713 <br />100...4462.- 122000 <br /> <br />S0650 ST. PAUL BOOK & STATI* 45714 <br />ACCOUNT NUMBER- 750-4601-160000 <br />ACCOUNT NUMBER- 250-4352-160000 <br />45714 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br /> <br />07/1.:::/95 <br /> <br />AMT- <br />?it1T - <br />07/1:::/95 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />!'10UNDS V I Ei~ <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />At'1OUNT <br /> <br />I r..!VO I CE t~t1BR <br /> <br />I NI.jOI CE <br />At'10UNT <br /> <br />06/:27/9::i <br /> <br />114aOO <br /> <br />114.00 DESC-6 - TONY DUNGY FOOTBALL CAMP <br />VENDOR TOTAL 114.00 <br /> <br />5841777 06/21/95 <br /> <br />114u51 <br /> <br />57.26 DEse-BATTERIES <br />57.25 DESC-BATTEPIES <br /> <br />584i485 06/19/95 <br /> <br />78.94 <br /> <br />78.94 DEse-TIRES <br />VENDOF: TOTAL <br /> <br />193.45 <br /> <br />07/18/::;15 52:::72:::~ <br /> <br />0/:../20/1"715 <br /> <br />:;::1.84 <br /> <br />AMT- 15.91 <br />ANT- 15.'~2 <br />07/18/'i'5 546291 <br />AMT - 19.0:::: <br /> <br />81800 SEALMASTERIST PAUL 45715 07/18/95 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> <br />83225 SHORT ELLIOTT & <br />ACCOUNT NUI"!BER- <br /> <br />.COUNT NUI'lBEF:- <br /> <br />S3536 SIGNS BY TIGER <br /> <br />DESC-NAME TAG SHEETS <br />DESC-NAME TAG SHEETS <br />07/07/95 19.03 <br />DESC-POSTER BOARD,KNIFE,MARKERS <br />VENDOR TOTAL 50.S7 <br /> <br />0308 06/29/95 29.96 <br />29.96 DEse-COURT MASTER LINE PAINT <br />VENDOR TOTAL 29.96 <br /> <br />HENDR* 45716 07/18/95 28764 06/28/95 192.79 <br />100-4470-303000 AMT- 192.79 DEse-1995 MSA ACCOUNT <br />45716 07/18/95 28765 06/28/95 1586~80 <br />420-4121-303000 AMT- 1586.80 DESC-SILVER LAKE ROAD CONSTRUCTION <br />VENDOR TOTAL 1779.59 <br /> <br />ACCOUNT NUMBER- 750-4600-703000 <br /> <br />45717 07/18/95 <br /> <br />Af'F - <br /> <br />J3620 SIGN LANGUAGE <br />ACCOUNT NU~1BEf;:- <br /> <br />S5550 SNAP-ON TOOLS <br />ACCOUNT NUf-1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />45718 07/1:::/':;15 <br />250-4353-160200 AMT- <br /> <br />45719 <br />750-4(:,00-7(1:3000 <br />4~5719 <br />750 -, ~1600 -.121 000 <br /> <br />07/06/'?-/5 <br /> <br />399.37 <br /> <br />399.37 DEse-STRIP PARKING LOT,CLUBHSE SIGN <br />VENDOR TOTAL 399.37 <br /> <br />5790 06/21/95 39.28 <br />39.28 DESC..H-IGRAVED SIGNS-GARDEN CLUB <br />VENDOR TOTAL 39.28 <br /> <br />07/18/95 53-540714 06/28/95 715.68 <br />AMT- 715.68 DESC-B ROLL CAB <br /> <br />071 18N:.:; <br />~IMT - <br /> <br />55605 SNYDER~S DRUG STORES,* 45720 07/18/95 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br />45720 07/18N5 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br /> <br />45720 07/18/:'-;)5 <br />{:)CCOUNT NUMBER- 100-4189-<:::43000 AMT- <br />4':i720 07/18/95 <br /> <br />. <br /> <br />53-542154 07/06/95 27.90 <br />27.90 DESC-RUBBER MAT & LINEF: <br />VENDOR TOTAL 743.58 <br /> <br />5044-000208 07/05/95 <br />~l.~~ DESC-CARDS t <br />5044-000156 07/05/95 <br />7.02 DEse-PHOTOS <br />5044-000273 07/05/95 <br />10.85 DESC-PHOTOS <br />5044-000026 07/10/95 <br /> <br />2i .95 <br /> <br />CR I BBAGE BO~iRD <br /> <br />7~02 <br /> <br />1 0 . :::::' <br /> <br />14.91 <br /> <br />CHECK <br />Ai-10UNT <br /> <br />114.00 <br /> <br />114.00 <br /> <br />'i4~" <br />1 J. :I ...1.1. <br /> <br />7::: . 94 <br /> <br />19:3.45 <br /> <br />31 a ;::4 <br /> <br />19.03 <br /> <br />50.87 <br /> <br />29 II ';J6 <br /> <br />29.';.ii;'1 <br /> <br />192.79 <br /> <br />1586.80 <br /> <br />1779.59 <br /> <br />:;:C/9 a ::::7 <br /> <br />399 II :37 <br /> <br />::::9.2::: <br /> <br />.-.,-, ,-,,-,; <br />.:..:;.' II .z::.c," <br /> <br />715.68 <br /> <br />27 . 'i'O <br /> <br />74::::115::: <br /> <br />21 :I9~ <br /> <br />7 .O~ <br /> <br />10118~ <br /> <br />14.9: <br />