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<br />~l-'-LIO-Ol <br />IENDOF: <br />NO VENDOR, NAt'1E <br /> <br />CHEel< CHECK <br />NUt1BER D~.)TE <br /> <br />30411 BACON ELECTRIC <br />~COUNT NUMBER- <br /> <br />.COUNT NUt'1BEF<- <br /> <br />472::;:7 01/0';,'/9/':. <br />100-4365-321000 AMT- <br />472:::7 01/0';,'/';//.:, <br />100-4472-123000 AMT- <br /> <br />30700 BAUMGART, THOMAS 47288 01/09/96 <br />ACCOUNT NUMBER- 100-4205-513000 AMT- <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />31885 BECKER ARENA PRODUCTS* 47289 01/09/96 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- <br /> <br />I"tDUNDS V I EW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />IN\hJICE <br />~iMOUNT <br /> <br />DISCOUNT <br />Ai'1OUNT <br /> <br />0020620-IN 12/15/95 207.15 <br />207.15 DESC-HILLVIEW PARK REPAIRS <br />0020628-IN 12/19/95 56.25 <br />56.25 DESC-ELECTRIC CONN FOR CONVEYOR <br />VENDOR TOTAL 263.40 <br /> <br />12 f:'31 /';"5 <br />44.00 DESC-CABLE <br />28.56 LiESC-EXPENSES <br />\v'ENDOR TOTAL. <br /> <br />72.56 <br /> <br />72 II ~~6 <br /> <br />022353 12/27/95 1271.61 <br />1271.61 DEse-HOCKEY SUPPLIES <br />VENDOR TOTAL 1271.61 <br /> <br />32005 BEISSWENGER'S 47290 01/09/96 46A 11/09/95 63.55 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 63.55 DESC-MISC SUPPL.IES <br />47290 01/09/96 lOA 11/17/95 1.37 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 1.37 DESC-HEX BUSH BRASS <br />47290 01/09/96 38 12/12/95 5.94 <br />ACCOUNT NUMBER- 730-4123-123000 AMT- 5.94 DESC-PROPANE CYLINDER <br />47290 01/09/96 13A 12/22/95 1.60 <br />ACCOUNT NUMBER- 100-4462-122000 At1T-' 1./.:,0 DESC-STAFF CAR KEYS <br />VENDOR TOTAL. 72.46 <br /> <br />32015 BEN FRANKL I N CR~lF TS <br /> <br />47291 01/09/96 1~35 <br /> <br />11110:3 <br /> <br />.r\rcun'!U':"'I''''' "II !NIB'r_~.r,;'_. <br />'.l . !. I ('''I. ~_.1f I. L_I", <br /> <br />~COUN T NUI'iElER-' <br /> <br />12/15/95 <br /> <br />250-4351-160017 AMT- 11.03 DESC-MIse CRAFTS SUPPLIES <br />47291 01/09/96 1083 12/15/95 83.39 <br />250-4351-160002 AMT- 83.39 DESC-MISC CRAFT SUPPLIES <br />VENDOR TOTAL 94.42 <br /> <br />3203'? BERENS I'IAF:K 4- 7292 01/09/96 11/13/95 :30.65 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 30.65 DESC-7953 WOODLAWN DRIVE <br />VENDOR TOTAL 30.65 <br /> <br />32050 BEST BUY CO., INC. 47293 01/09/96 0110119372 12/18/95 108.58 <br />ACCOUNT NUMBER- 700-4125-160000 AMT- 108.58 DESC-COMPUTER SUPPLIES <br />VENDOR TOTAL 108.58 <br /> <br />~3200 BOB/S PERSONAL COFFEE* 47294 01/09/96 83709 12/26/95 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 52.31 DESC-COFFEE <br />VENDOR TOTAL <br /> <br />52.31 <br /> <br />5:.:::. :;:1 <br /> <br />~7180 BUMPER TO BUMPER 47295 01/09/96 0017189 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 29.42 <br />47295 01/09/96 017832 <br />ACCOUNT NUMBEP- 100-4462-122000 AMT- 24.47 <br />47295 01/09/96 017305 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 12.72 <br /> <br />12/18/95 29;42 <br />DESC-COI'IBI KIT <br />12/29/95 24.47 <br />DESC-PROBE/AUTO & INSERT TOOL <br />12/19/95 12.72 <br />DESC-PAM 84001 CAM2 80W90 QT <br /> <br />. <br /> <br />CHEC <br />A!'10UN <br /> <br />207.1 <br /> <br />56u2 <br /> <br />26:3 sa 4 <br /> <br />72a5 <br /> <br />/,-, 1:" <br />I L 11,_1 <br /> <br />1271 . /:.. <br /> <br />1271 . 6 <br /> <br />t.3~5 <br /> <br />1. :.:: <br /> <br />5.9 <br /> <br />. I <br />.L .(.:' <br /> <br />72.4 <br /> <br />11.0 <br /> <br />1-"-' .-, <br />I::'.:',..;a <br /> <br />94.4 <br /> <br />:30116 <br /> <br />30.6 <br /> <br />i()B.5 <br /> <br />1(>:::115 <br /> <br />52l1:~; <br /> <br />52..:3 <br /> <br />29.4 <br /> <br />24.4 <br /> <br />1 ,-, .., <br />