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<br /> <br />-'AGE, 16 <br />AP-CI0'.OI I <br />VENDbR <br />NO VENDOR <br /> <br />NAME <br /> <br />~OUNT t,IUi'1BER- <br />.OUNT NUI'1BEF:- <br /> <br />CHECK <br />NUMBEF: <br /> <br />7:30-412:~:-240000 <br />420--41:24-240000 <br /> <br />V6006 VII<ING SAFETY PRODUCT* 48604 <br />ACCOUNT NUMBER- 100-4365-160000 <br />4:3604 <br />ACCOUNT NUMBER- 100-4:365-240000 <br /> <br />W0449 WAI CONTINUUM <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />DATE <br /> <br />At1T - <br />AMT- <br /> <br />Ot,/l1j"i!6 <br />?IMT - <br />06/11/96 <br />AliT - <br /> <br />I~CCOUNTS PA Y ABL.E CHECK REG I STER <br />MOUNDS V I E\.t! <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />:34.52 DESC-UNIFORMS <br />27.03 DESC-UNIFORMS <br />VENDOR TOTAL <br /> <br />518356 05/29/96 <br />462.47 DESC-FIRST AID <br /> <br />518315 05/28/96 <br /> <br />176.73 DESC-AIRWEAVE <br />VENDOR TOH'iL <br /> <br />48605 06/11/96 4091 <br />650-4120-303000 AMT- :30:3:2.90 <br /> <br />05/15/96 <br />DESC-BEL-RAE <br />VENDOR TOTAL <br /> <br />W0700 WASTE MANAGEMENT - BL* 48606 <br />ACCOUNT NUMBER- 750-4601-354000 <br />4:3606 <br />100'-4190-353000 <br />100 ,- 4~:65 -- 354000 <br />100--4460-353000 <br /> <br />ACCOUNT NUMBER-. <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"1BER-' <br /> <br />06/11/96 <br />AMT..., <br />06/11/';!6 <br />AI'1T- <br />At1T - <br />At1T-" <br /> <br />INVOICE <br />ANOUNT <br /> <br />DISCOUNT <br />AI'1DUNT <br /> <br />475.06 <br /> <br />462.47 <br />KIT <br />116.7:3 <br />JACKET/PAINTS/GLOVES <br /> <br />6:39 II 2() <br /> <br />3032.90 <br /> <br />:3032. 90 <br /> <br />899-777710 OS/28/96 148.84 <br />Uk:. :::4 DESC-GOLF COURSE GARBAGE <br />899-775262 OS/28/96 766.16 <br /> <br />DESC-GARBAGE <br />DESC -- GARBAGE <br />DESC-GARBAGE <br />VENDOR TOTAL <br /> <br />21 :3 . 64- <br />:::66 . 66 <br /> <br />185 . :::6 <br /> <br />W1950 WESTBURNE SUPPLY INC 48607 06/11/96 1915071 <br />ACCOUNT NUMBER- 100-4365-121000 AMT- 29.27 <br /> <br />0':'5/07/96 <br /> <br />DEse-IPS BALL VALVE <br />VENDOR TOTAL 29.27 <br /> <br />W4.ILSON SPORTING GOODS* 48608 06/11/96 <br />COUNT NUMBER- 750-4601-121000 AMT- <br /> <br />W5453 WINONA ISLAND PRINCES* 48609 06/11/96 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />U,943 ZOFF MARK <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />4:::610 06/11/96 <br />250-3500-351018 AMT- <br /> <br />124209::: <br /> <br />05128f';16 <br /> <br />DESC-ULTRA DUO, LEATH/SYS,LLH, TRY <br />VENDOR TOTAL 392.89 <br /> <br />392a:39 <br /> <br />915.00 <br /> <br />2';1 . 27 <br /> <br />:392 ~ :::'71 <br /> <br />2:~S. 91 <br /> <br />06/07/96 239.91 <br />DESC-WINONA ISLAND TRIP <br />VENDOR TOTAL 239.91 <br /> <br />06/07/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />GRAND TOTAL <br /> <br />:.579n.47 <br /> <br />CHECK <br />AMOUNT <br /> <br />475.06 <br /> <br />462.4 <br /> <br />176.73 <br /> <br />6:39.20 <br /> <br />:3cr~:2 II 1::/0 <br /> <br />~:0:~:2 . ';/0 <br /> <br />14:3.84 <br /> <br />71:...':,.16 <br /> <br />915.00 <br /> <br />29.27 <br /> <br />29.27 <br /> <br />:3';/2 . 89 <br /> <br />:~:'"-:.~;2 II 89 <br /> <br />2:39.91 <br /> <br />2:39 . 91 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />5797:3 II 47 <br /> <br />