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<br />::f:iGE .:'1 <br /> <br />:iP-Cl0-01 <br /> <br />lENDOH <br /> <br />NO VENDOR N;::,flP1E <br /> <br />.-~OUNT NUi"iI3EP-" <br />PiC;CiJUi\!T NI..JhBEF.... <br /> <br />CHECK CHEL;< <br /> <br />!'lUI"lBEP [;ATE <br /> <br />730-4123-160000 AMT- <br /> <br />4i~>?:;::::; C9 /26/9~; <br /> <br />700-4123-125000 AMT- <br /> <br />46235 09/26/95 5A <br /> <br />ACCOUN1'S PAYABLE CHECK REGISTER <br />t'"10UNDE 1.../ I Ev.J <br /> <br />IN')D:::CE <br />INVOICE NMBR DATE <br /> <br />I r"h<J J CE <br /> <br />t~)11"1DUNT <br /> <br />!l L .:' <br />-r ~ '._11_' <br /> <br />DESC'-PRO INTERLOCK <br /> <br />(,1.C <br /> <br />09/12/9~5 <br /> <br />.-. it::. <br /> <br />L::.-:.'....1 <br /> <br />DEf3C-GALV PIPE & LABOR <br /> <br />09/1 1. /9!:i <br /> <br />1.411:~:7 <br /> <br />ACCOUNT NUMBER- 730-4123-160000 AMT- 14~37 DESC-TAPE/DRIVERS <br />46235 09/26/95 3B 09/07/95 ?~J/ <br /> <br />ACCOUNT NUMBER- 100-4470-160000 AMT- <br /> <br />32075 DON BElZEN GOLF CO <br />{4CCOUNT !\Ui'lBEF('" <br /> <br />33005 BLAINE, CITY OF <br /> <br />ACCOUNT NUt1BEF\-- <br /> <br />~lCCOUNT NUr'1BER- <br /> <br />36750 BRAD RAGAN INe <br />AC:COUNT NU!"jBEF~-' <br /> <br />;] ;. ..~,.,::, L <br />I. :_: ~ '_"._: <br /> <br />09 /2l:'1 /95 <br /> <br />9.5'7 DESC-HANDLE BOW RAKE bOil <br /> <br />l")Et".~DDF.: TDTAL <br /> <br />f'-I '-1-' <br />(~'..::, :I ..:: / <br /> <br />7~;0-4f:,O 1'.'1'::/)000 <br /> <br />{.)f'"'iT- <br /> <br />.::"._;._I._,i <br /> <br />09 /07 ./I~~::~ <br /> <br />i70.~iO <br /> <br />4{,2?7 <br /> <br />0';.1/21..-.:/'";)5 <br /> <br />170.50 DESC-IMPRINTED <br />VE:hiDOF; TOTAL <br /> <br />PENCIL.S <br /> <br />; -"!i-~ c::r, <br />J. I '~.' . _.~'I..l <br /> <br />750-.4601--320000 <br />750--::~.6()1'-320000 <br /> <br />A!'lT- <br />~lf"1T- <br /> <br />4:;;l.O:3 <br /> <br />09/26/95 93~60 <br />DE8[-2850 - 82ND LANE NE <br />DE8C-8290 CORAL SEA ST <br />VENDOR TOTAL 93~60 <br /> <br />4!.:,23:::: <br /> <br />09/26/95 <br /> <br />~50 I: :57 <br /> <br />()733:3~5 <br /> <br />08/:::1/95 <br /> <br />2~~65 n 52 <br /> <br />7::;()-4600~-703000 <br /> <br />(~I'IT ..- <br /> <br />.'-,1:":' It::" J::"'-, <br />,/.. ..J ;:'1..) II ._i L <br /> <br />DESC-TURF TIRES FOR G.C. <br />VENDOR T01'AL 2565=52 <br /> <br />~7100 BRYAN ROCK PRODUCTS, * 46239 09/26/95 1021 08/17/95 490.91 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 490.91 DESC-RED BALL DIAMOND AGG <br /> <br />VE!\!DOF~ TDTAL. <br /> <br />4':''10. ';! 1 <br /> <br />~7._MPER TO Bur'1FEF: '1.(,240 09/:'2.1:.,/95 D10170 09/1~3/,;15 <br />~OUNT NUMBER- 100-4472-123000 AMT- A LO DESC-FILTEP FARM <br /> <br />4../.:8 <br /> <br />:;7..5tS <br /> <br />46240 09/26/'~5 Dl()013 09/13/95 <br />ACCOUNT NUM8ER- 100-4462-122000 AMT- 57.56 DEse-SPARK PLUG <br />46240 09/26/95 D9410 09/05/95 <br /> <br />r-1CCOUNT <br /> <br />NUt1BE~~'- <br /> <br />iOO'~.44;~:2-R 1220(\0 <br /> <br />f:W:T- <br /> <br />:5450 COLUMBIA HEIGHTS, CIT* 46241 <br />ACCOUNT NUMBER- 250-4351-160026 <br /> <br />:5822 COHM CENTEP <br /> <br />n9 j';;'i:, /9:=: <br />-. . -_. . ... <br /> <br />Ai"'H- <br /> <br />.:'I..~. II .~-.: .:" <br /> <br />.-..-'. .-...~. <br />._=.s:.. 1I .._l._: <br /> <br />DESC-HPILPGEN <br />\,IENDiJR TDTAL <br /> <br />Cr:.'!P~3ULE <br /> <br />';!1j. . :'5::: <br /> <br />09./06/95 <br /> <br />';J:3:10:::':: <br /> <br />DESC-4 TEAMS KEG FOR TOURNAMENT <br /> <br />9::'::: ~ 0;:: <br /> <br />\lENDOF\ TOTf~iL <br /> <br />';':3,,08 <br /> <br />09../0~;/1:)~5 <br /> <br />34.:::7 <br /> <br />ACCOUNT ~~MBER- 100-4205-513000 AMT- <br /> <br />46242 09/26/95 010181 <br /> <br />VENDOR TOTAL <br /> <br />::.:4.:::/ <br /> <br />34.87 DEse-PARTS... LABOR - RADIO <br /> <br />)1950 DEN!\IISOH LIGHTHlG, Hhl- 4/.:;'4:-=: 0':;"/26/')5 [,:l):3 0:::/::::1/';'::;: <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 78.28 DESC-BULBS <br /> <br />7:::.2::: <br /> <br />~0045 E C M FVBLISHERS, INC 46244 09/26/95 <br />ACCOUNT NUMBER- 100-4132-342000 AMT- <br />ACCOUNT NUMBER- 100-4132-342000 AMT- <br /> <br />. <br /> <br />VENDDF{ TOT PiL <br /> <br />l'_' . .::.~, <br />I I.~. '" ..:...._1 <br /> <br />387077/87086 08/23195 <br /> <br />48 II Oi:) <br /> <br />~43UU DESC-PT CUSTODIAN <br /> <br />24.00 DESC-SEASONAL GOLF POSITIONS <br /> <br />\iEr',.lDDF~ TDT ~1L. <br /> <br />4-:::: u 00 <br /> <br />DISCOUNT <br />Al"mU[\H <br /> <br />CHEC:i- <br /> <br />Ar~10UN~ <br /> <br />2 = 6~ <br /> <br />14. ::.;~ <br /> <br />9 ;s:5~ <br /> <br />/- .-") -')- <br />',_:~"'_.'.. <br /> <br />170:1::;( <br /> <br />I /0 II ~!(, <br /> <br />';?i3.6( <br /> <br />.:,.:. I~" <br />... '_' 11'_;:, <br /> <br />2565 n 5~ <br /> <br />251:"'I~i Il !:i:; <br /> <br />490;09: <br /> <br />490;09: <br /> <br />4.e <br /> <br />57..::51: <br /> <br />._~IL II .:".. <br /> <br />'"7'4.:"::;:: <br /> <br />93110~ <br /> <br />'::'31:0:: <br /> <br />34.::f <br /> <br />:;::4. 1I:::~ <br /> <br />7f3. :2:; <br /> <br />'7::' .--..:: <br />! '_':I,,:"'. <br /> <br />i+~:: " O( <br /> <br />4:::: .(i( <br />