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<br />'Au- <br /> <br />L <br /> <br /> <br />NAME <br /> <br />2075 DON BETZEN GOLF <br />~OUNT NUMBER- <br /> <br /> <br />3005 BLAINE, CITY OF <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUt1BER.- <br /> <br />CHECK CHECK <br />NUl'lBER DA TE <br /> <br /> <br />MOUNDS V I E~J <br />I NVOI CE <br />INVOICE Nt1BR DATE <br /> <br />.J NVOI CE <br />AMOUNT <br /> <br />'D I SCOUNT <br />AMOUNT <br /> <br />041231'76 <br />AMT'- <br />04/23/96 <br />AMT- <br /> <br />3200 BOB'S PERSONAL COFFEE* 48016 04/23/96 <br />ACCOUNT NU~lBER- 100--4190'-114000 AMT- <br /> <br /> <br />CO 48014 04/23/96 3978 04/02/96 166.~6 <br />750'-4600-121000 AMT- 1-t,t,.36 DESC-2 1/8 TEES lI-JHITE <br />VENDOR TOTAL 166.36 <br /> <br />48015 <br />750-4601-320000 <br />48015 <br />100-4210-:303000 <br /> <br />03/31/96 133.71 <br />133.71 DESC-WATER BILL <br />8510 04/01/96 908.71 <br />908.71 DESC-INSPECTIONS, PLAN REVIEWS <br />VENDOR TOTAL 1042.42 <br /> <br />87332 04/17/96 46.98 <br />46.98 DESC-COFFEE & SERVICE <br />VENDOR TOTAL 46.98 <br /> <br />6750 BRAD RAGAN INC 48017 04/23/96 078113 04/03/96 33.69 <br />ACCOUNT NUMBER- 100-4365-122000 AMT- 33.69 DESC-CARKISLE RIB 4 PLY <br />VENDOR TOTAL 33.69 <br /> <br />0150 GTE DIRECTORIES 48018 <br />ACCOUNT NUMBER- 750-4601-342000 <br />4:::018 <br />ACCOUNT NUMBER- 750-4601-342000 <br />48018 <br />ACCOUNT NUMBER- 750-4601-342000 <br />48018 <br />ACCOUNT NUMBER- 750-4601-342000 <br /> <br />04/23/,,;16 <br />AMT- <br />04/23/';"6 <br />AMT- <br />04/2:3/96 <br />AMT-- <br />04/23/96 <br />AMT- <br /> <br />038:::{)2 <br /> <br />03/06/96 5.05 <br />DESC-PUBLICATION ON GOLF COURSE <br />03/06/96 5.65 <br />[IESC-PUBLICATION ON GOLF COURSE <br />03/06/96 5.65 <br />DESC-PUBLICATION GOLF COURSE <br />03/05/96 3.50 <br />DESC-PUBLICATION GOLF COURSE <br />VENDOR TOTAL 19.85 <br /> <br />5.05 <br />038109 <br />5.65 <br />038058 <br />5.65 <br />038508 <br />3.50 <br /> <br />'3~'ENOWETH WHOLESALE F* 48019 04/23/96 36010 <br />~OUNT NUMBER- 100-4100-303000 AMT- 35.95 <br /> <br /> <br />~3491 CITIZENS LEAGUE 48020 04/23/96 <br />ACCOUNT NUMBER- 100-41:30-310000 AMT- <br /> <br />5845 COMPUTOSERVICE, <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'lBER- <br /> <br />INC. 48021 <br />100-4150-513000 <br />700-4120-513000 <br />730-4120-513000 <br />100-4155-513000 <br /> <br />6000 COPY SALES, INC. 48022 <br />ACCOUNT NUMBER- 100-4190-112000 <br />48022 <br />ACCOUNT NUt1BER- 100'--4190-112000 <br />48022 <br />ACCOUNT NUMBER- 100-4190-401000 <br /> <br />. <br /> <br />04/23/'?I:., <br />AI'lT - <br />Al'iT- <br />AMT- <br />AMT- <br /> <br />04/03/9l:., <br />[lESC-BERGMAN <br />VENDOR TOTAL <br /> <br />.-.c: ';Ii::: <br />.:J~. ..'.J <br /> <br />:35 . 95 <br /> <br />04/15/96 20.00 <br />20.00 DEse-PUBLIC AFFAIRS DIRECTORY <br />VENDOR TOTAL 20.00 <br /> <br />03/:31/96 1092.00 <br />273.00 DESC-HARDWARE MAINTENANCE <br />273.00 [IESC-HARDWARE MAINTENANCE <br />273.00 DESC-HARDWARE MAINTENANCE <br />273.00 DESC-HARDWARE MAINTENANCE <br />VENDOR TOTAL 1092.00 <br /> <br />04/2:3/96 07:362A 04101/96 29" :3:3 <br />AMT- 29 . :3:;: DESC-SERVICE <br />04/23/96 0:32220 04/02/96 7.86 <br />AMT- 7.86 DESC-FEEDER SPRAY <br />04/2:3/'?6 045885 04/10/96 85:3.15 <br />AMT- 858 a 15 DESC-RENTAL <br /> VENDOR TOTAL 895. :34 <br /> <br /> <br />CHECK <br />AMOUNT <br /> <br />166.:36 <br /> <br />166.36 <br /> <br />1:3:::: . 71 <br /> <br />908.71 <br /> <br />1042.42 <br /> <br />46.98 <br /> <br />46.98 <br /> <br />3:3.69 <br /> <br />3:3.69 <br /> <br />5.05 <br /> <br />r 'I::' <br />__I. ':..._1 <br /> <br />5.65 <br /> <br />3.5() <br /> <br />19.85 <br /> <br />:35.95 <br /> <br />'-IE:" I"'=J:" <br />.:'.._1 II 7.J <br /> <br />20.00 <br /> <br />20.00 <br /> <br />1092.00 <br /> <br />1092..00 <br /> <br />29 Q ~~:3 <br /> <br />7.:36 <br /> <br />858. 15 <br /> <br />895.:34 <br />